{"recordsCount":416650,"pages":8333,"page":7163,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7164","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7162","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":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-18T10:45:11-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0121462632043_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121462632043","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lpinto@gorgas.gob.pa","name":"Luis Antonio Pinto ","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Participación de profesionales del ICGES y Estudiantes en el Congreso Nacional de Ciencia y Tecnología 2021.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012146","items":[{"classification":{"description":"Servicios de formación profesional de biología","id":"86101604","scheme":"UNSPSC"},"description":"Inscripción de Profesionales del ICGES al Congreso APANAC.","id":"1","quantity":65.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de formación profesional de biología","id":"86101604","scheme":"UNSPSC"},"description":"Inscripción de Estudiantes al Congreso APANAC.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Participación de profesionales del ICGES y Estudiantes en el Congreso Nacional de Ciencia y Tecnología 2021.","value":{"amount":6620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121462632043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0121462632043_202307281054","date":"2021-06-18T10:45:11.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-18T10:45:01-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4185532632042_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4185532632042","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA VENTILADOR MARCA: AIR LIQUIDE, MODELO MONNAL T-50","hasEnquiries":false,"id":"2021-1-10-0-04-CM-418553","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSERVICIO DE MANTENIMIENTO PARA VENTILADOR MARCA: AIR LIQUIDE, MODELO MONNAL T-50","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5024.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:26:32-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA VENTILADOR MARCA: AIR LIQUIDE, MODELO MONNAL T-50","value":{"amount":5024.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4185532632042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4185532632042_202307281634","date":"2021-06-18T10:45:01.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-18T10:43:49-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004542632040_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004542632040","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"coraliadamaris03@gmail.com","name":"Coralia Castillo","telephone":"507-66010193"},"id":"36038","identifier":{"id":"36038","legalName":"Junta Comunal de Bágala","scheme":"PA-PRP"},"name":"Junta Comunal de Bágala","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"otras aistencias","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000454","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"silla","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36038","name":"Junta Comunal de Bágala"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"otras aistencias","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004542632040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004542632040_202307281041","date":"2021-06-18T10:43:49.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-06-18T10:43:49-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0003872632039_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003872632039","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CERRO VIEJO"},"contactPoint":{"email":"juntacomunalcerroviejo@hotmail.com","name":"Edwin Pineda","telephone":"507-7260197"},"id":"35683","identifier":{"id":"35683","legalName":"JUNTA COMUNAL DE CERRO VIEJO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CERRO VIEJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICNA","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000387","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS PARA EPSON Y CANON","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS Y RESALTADOR","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"CAJAS DE HOJAS BLANCAS","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETA Y BINDING CASE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotografías","id":"60121006","scheme":"UNSPSC"},"description":"PAPEL DE FOTO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35683","name":"JUNTA COMUNAL DE CERRO VIEJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:45:15-05:00"},"title":"COMPRA DE UTILES DE OFICNA","value":{"amount":271.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003872632039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0003872632039_202307281041","date":"2021-06-18T10:43:49.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:43:48-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0299962632038_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0299962632038","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, CORREGIMIENTO AMELIA DENIS DE ICAZA"},"contactPoint":{"email":"vielka242009@hotmail.com","name":"VIELKA  CAMPOS","telephone":"267-3447"},"id":"22078","identifier":{"id":"22078","legalName":"P. C. JERONIMO DE LA OSSA","scheme":"PA-PRP"},"name":"P. C. JERONIMO DE LA OSSA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PUERTAS DE METAL CON VISOR DE VIDRIO PARA LAS AULAS DE CLASES Y ACCESORIOS PARA LA INSTALACIÓN DE LAS MISMAS..","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029996","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTAS DE METAL COLOR CHOCOLATE 3 PIEX7 PIE, CON VISOR DE VIDRIO RESISTENTE,PARA LAS AULAS DE CLASES.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"JUEGOS DE MARCOS DE METAL 3 PIE X 7 PIE COLOR CHOCOLATE, CALIBRE 20, IZQUIERDO, LA PUERTA ABRE PARA AFUERA.","id":"2","quantity":7.0,"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":"CERRADURA LLAVE MARIPOSA SATIN NIQUEL PARA LA SEGURIDAD DE LAS AULAS DE CLASES.","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PARA LA INSTALACIÓN DE LAS PUERTAS.","id":"4","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA PARA INSTALAR LAS PUERTAS DE LAS AULAS DE CLASES.","id":"5","quantity":12.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2491.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22078","name":"P. C. JERONIMO DE LA OSSA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T14:50:42-05:00"},"title":"ADQUISICIÓN DE PUERTAS DE METAL CON VISOR DE VIDRIO PARA LAS AULAS DE CLASES Y ACCESORIOS PARA LA INSTALACIÓN DE LAS MISMAS..","value":{"amount":2491.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0299962632038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0299962632038_202307281148","date":"2021-06-18T10:43:48.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-06-18T10:43:40-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0001902632037_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0001902632037","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"ENTRE CALLE 32 CALIDONIA Y AVE. CUBA, EDIFICIO CERMU, 2DO PISO, OFICINA 4B"},"contactPoint":{"email":"yaxina@hotmail.es","name":"YAXINA  AROSEMENA","telephone":"225-2975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMIDA PREPARADA Y BEBIDA, PARA REUNIÓN MENSUAL DEL CONCEJO MUNICIPAL DE BALBOA.","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000190","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA PREPARADA PARA REUNIÓN MENSUAL DE CONCEJO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"SODAS","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":218.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T13:55:25-05:00"},"title":"SUMINISTRO DE COMIDA PREPARADA Y BEBIDA, PARA REUNIÓN MENSUAL DEL CONCEJO MUNICIPAL DE BALBOA.","value":{"amount":218.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0001902632037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0001902632037_202307281634","date":"2021-06-18T10:43:40.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-18T10:40:44-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4185522632034_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4185522632034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000765525-03-10  ALUMINIO ACETATO 0.50%-0.60%, LOCION VIA TOPICA, 120ML FICHA TECNICA  10870","hasEnquiries":false,"id":"2021-1-10-0-03-LP-418552","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" ALUMINIO ACETATO 0.50%-0.60%, LOCION VIA TOPICA, 120ML FICHA TECNICA 10870","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-23T10:30:00-05:00","maxExtentDate":"2021-06-23T10:30:00-05:00","startDate":"2021-06-18T10:55:54-05:00"},"title":"REQ. 1000765525-03-10  ALUMINIO ACETATO 0.50%-0.60%, LOCION VIA TOPICA, 120ML FICHA TECNICA  10870","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4185522632034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4185522632034_202307281634","date":"2021-06-18T10:40:44.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-18T10:39:00-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018372632033_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018372632033","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 CORTADORA DE CESPED A GASOLINA PARA BENEFICIAR AL SEÑOR DARIO PEREZ CÉDULA 4-188-301.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001837","items":[{"classification":{"description":"Máquinas agrícolas de briquetaje o de arrojar","id":"21102101","scheme":"UNSPSC"},"description":"COMPRA DE UNA CORTADORA DE CESPED A GASOLINA PARA BENEFICIAR AL SEÑOR DARIO PEREZ CÉDULA 4-188-301.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.59,"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":"2021-06-18T10:52:34-05:00"},"title":"COMPRA DE UNA CORTADORA DE CESPED A GASOLINA PARA BENEFICIAR AL SEÑOR DARIO PEREZ CÉDULA 4-188-301.","value":{"amount":192.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018372632033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018372632033_202307281041","date":"2021-06-18T10:39:00.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:38:28-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0414702632032_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0414702632032","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE HERRERIA Y TECHO PARA REPARACIONES MENORES  EN LOS 67 CENTROS EDUCATIVOS DEL PLAN CON ESCUELA 2021","hasEnquiries":false,"id":"2021-0-07-0-01-CM-041470","items":[{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADO DE ACERO 2\"X4\"X20' DE LARGO CALIBRE 16 MARCA: N/A FABRICANTE: ZICSA. P. ORIGEN:PANAMA\t\t\t\r\n","id":"1","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC ESMALTADO DE 42\" DE ANCHO X 20' PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL. MARCA: N/A FABRICANTE: ZICSA. P. ORIGEN: PANAMA\t\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE PARA TECHOS COLOR AZUL, PESO POR GALON (4.5KG-4-7KG), SOLIDOS POR VOLUMEN (53%-55%), VISCOCIDAD (120-125Ku), MARCA:SUR FABRICANTE: SUR COLOR P.ORIGEN: PANAMA\t\t\t\r\n","id":"3","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"AUTOADHESIVO TAPAGOTERS DE 5M X 10Cm BANDA ASFALTICA AUTOADHESIVA CON ACABADO DE ALUMINIO , MARCA: N/A FABRICANTE: ROOFBAND P. ORIGEN: CHINA\t\t\t\r\n","id":"4","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO DE 2 1/2\" PUNTA DE BORCA PARA TECHO, MARCA: N/A FABRICANTE: NEW START,ORIGEN: CHINA\t\t\t\r\n","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODOS PARA SOLDAR #6011 X 1/2\" MARCA:ESAB, FABRICANTE. PROXAIR P. ORIGEN:USA\t\t\t\r\n","id":"6","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\" MARCA: DW FABRICANTE: DEWALTD TOOLS P. ORIGEN: MEXICO\t\t\t\r\n","id":"7","quantity":15.0,"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 DESBASTE DE METAL DE 4 1/2\" MARCA: DW, FABRICANTE: DEWALT, TOOLS, P.ORIGEN: MEXICO\t\t\t\r\n","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE HIERRO DE 3X7 CON MARCO INTEGRAL MARCA:N/A FABRICANTE: WIN, MATERIAL, P.ORIGEN. CHINA\t\t\t\r\n","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"CERRADURA SOLDABLE MARCA:N/A FABRICANTE: WIN, MATERIAL P. ORIGEN CHINA\t\t\t\r\n","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA SOLDABLE MARCA: N/A FABROCAMTE- WIN MATERIAL,P. ORIGEN:CHINA\t\t\t\r\n","id":"11","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 14\" MARCA: DW FABRICANTE: DEWALT, TOOLS. P. ORIGEN: MEXICO\t\t\t\r\n","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"DADOS 3/8 PARA TORNILLO DE ZINC MARCA: N/A FABRICANTE: TOOLS INC. P. ORIGEN: CHINA\t\t\t\r\n","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO DE ZINC DE 3\" MARCA: N/A FABRICANTE: TOOLS INC. P. ORIGEN: CHINA\t\t\t\r\n","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO 3/8\" X 20 MARCA: N/A FABRICANTE: ZICSA P. ORIGEN: PANAMA\t\t\t\r\n","id":"15","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8035.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T14:14:20-05:00"},"title":"COMPRA DE MATERIALES DE HERRERIA Y TECHO PARA REPARACIONES MENORES  EN LOS 67 CENTROS EDUCATIVOS DEL PLAN CON ESCUELA 2021","value":{"amount":8035.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0414702632032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0414702632032_202307281041","date":"2021-06-18T10:38:28.94-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T13:36:56-05:00","id":"4066721","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DEL RADIOGRÁFICO PORTÁTIL MARCA: SHIMADZU; MODELO: MOBILEDART EVO; SERIE: 410001B31006; ID-ION: 17788","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DEL RADIOGRÁFICO PORTÁTIL MARCA: SHIMADZU; MODELO: MOBILEDART EVO; SERIE: 410001B31006; ID-ION: 17788","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12880.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"value":{"amount":7000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-18T10:37:59-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0186522632030_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186522632030","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción "},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO  E ILIMITADO DE CORRECTIVOS CON PIEZAS DEL RADIOGRÁFICO PORTÁTIL MARCA: SHIMADZU; MODELO: MOBILEDART EVO; SERIE: 410001B31006; ID-ION: 17788","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018652","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DEL RADIOGRÁFICO PORTÁTIL MARCA: SHIMADZU; MODELO: MOBILEDART EVO; SERIE: 410001B31006; ID-ION: 17788. PRESENT: 12 VISITAS PROGRAMADAS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":89880.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-07-15T09:00:00-05:00","maxExtentDate":"2021-07-15T09:00:00-05:00","startDate":"2021-06-30T07:46:14-05:00"},"title":"MANTENIMIENTO PREVENTIVO  E ILIMITADO DE CORRECTIVOS CON PIEZAS DEL RADIOGRÁFICO PORTÁTIL MARCA: SHIMADZU; MODELO: MOBILEDART EVO; SERIE: 410001B31006; ID-ION: 17788","value":{"amount":89880.0,"currency":"PAB"}},"bids":{"details":[{"id":"4066721","date":"2021-07-15T08:49:44-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DEL RADIOGRÁFICO PORTÁTIL MARCA: SHIMADZU; MODELO: MOBILEDART EVO; SERIE: 410001B31006; ID-ION: 17788","classification":{"description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DEL RADIOGRÁFICO PORTÁTIL MARCA: SHIMADZU; MODELO: MOBILEDART EVO; SERIE: 410001B31006; ID-ION: 17788","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12880.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":12880,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":"60594-75-347199-90"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186522632030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0186522632030_202307281148","date":"2021-06-18T10:37:59.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:37:17-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0186002632027_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0186002632027","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LLANO BONITO, CHITRE, HERRERA"},"contactPoint":{"email":"gaparicio125@gmail.com","name":"Gladys Aparicio","telephone":"507-9964404"},"id":"22203","identifier":{"id":"22203","legalName":"ESC. EVELIO D. CARRIZO","scheme":"PA-PRP"},"name":"ESC. EVELIO D. CARRIZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS BATERIAS PARA ELBUS HIUNDAI","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018600","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"COMPRA DE DOS BATERIAS PARA EL BUS HIUNDAI DEL PLANTEL EDUCATIVO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22203","name":"ESC. EVELIO D. CARRIZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T08:33:56-05:00"},"title":"COMPRA DE DOS BATERIAS PARA ELBUS HIUNDAI","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0186002632027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0186002632027_202307281148","date":"2021-06-18T10:37:17.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:37:06-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0414692632026_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414692632026","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS PARA REUNION DE LA JUNTA TECNICA , DIRECTORES, SUPERVISORES, DOCENTES","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041469","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVIVIO DE ALMUERZOS COMPLETO INCLUYE JUGOS  TERTRA PACK ENTREGA EN SITIO","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":196.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALMUERZOS PARA REUNION DE LA JUNTA TECNICA , DIRECTORES, SUPERVISORES, DOCENTES","value":{"amount":196.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414692632026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0414692632026_202307281634","date":"2021-06-18T10:37:06.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-18T10:35:52-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018362632024_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018362632024","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPEL TOALLA Y JABÓN LQUIDO PARA EL MERCADO SAN MATEO PARA LOS BAÑOS Y ÁREA DE LOS RESTAURANTES.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001836","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABÓN LÍQUIDO PARA MANOS","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas faciales","id":"52121703","scheme":"UNSPSC"},"description":"PAPEL TOALLA PARA DISPENSADOR","id":"2","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:10:57-05:00"},"title":"COMPRA DE PAPEL TOALLA Y JABÓN LQUIDO PARA EL MERCADO SAN MATEO PARA LOS BAÑOS Y ÁREA DE LOS RESTAURANTES.","value":{"amount":115.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018362632024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018362632024_202307281041","date":"2021-06-18T10:35:52.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-06-18T10:34:03-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0044902632018_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044902632018","parties":[{"address":{"streetAddress":"Vía España, La Cresta, Edificio 101 Office Tower"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diagnostico y Reparación de dos vehículos","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004490","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"DIAGNOSTICO, REPARACION  PARA EL VEHICULO TOYOTA PRADO CON PLACA G02278, ATENCION POR DESPERFECTOS MECANICOS PARA PONERLO EN FUCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"DIAGNOSTICO Y REPARACION DE VEHICULO TOYOTA HI LUX, CON PLACA N°. G06071, ASIGNADO A CINAMU DE LA COMARCA, EL MISMO NO FUNCIONABA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5040.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:33:12-05:00"},"title":"Diagnostico y Reparación de dos vehículos","value":{"amount":5040.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044902632018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0044902632018_202307281634","date":"2021-06-18T10:34:03.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-06-18T10:33:16-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0013662632016_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013662632016","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE VÍVERES.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001366","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAPAS","id":"1","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REMOLACHA","id":"2","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIA.","id":"3","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich frescos","id":"50192503","scheme":"UNSPSC"},"description":"SOBRE DE MAYONESA LA DOÑA 400G.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CHINA LA DOÑA 24OZ.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"PQT ARROCERO LA DOÑA 75G.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"APIO.","id":"7","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLINA (1/2 LB).","id":"8","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJÍ PIMENTON.","id":"9","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"SOBRE DE PIMIENTA LA DOÑA 10G.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"CAJITA DE CUBITO MAGGI 88G.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SOBRE DE PASTA MAGGI 227G.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"1/2LBS AJO.","id":"13","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CILANTRO.","id":"14","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO (PECHUGA).","id":"15","quantity":13.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJÍ CRIOLLO.","id":"16","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:30:45-05:00"},"title":"DONACIÓN DE VÍVERES.","value":{"amount":64.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013662632016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0013662632016_202307281041","date":"2021-06-18T10:33:16.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-18T10:32:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4185502632014_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4185502632014","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, ANTES DEL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FÓRMULA LÁCTEA DE CRECIMIENTO PARA LACTANTES MAYORES DE 1 A 3 AÑOS. CTNI:90113. REQUISICION: 1000765748-08-106.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-418550","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FÓRMULA LÁCTEA DE CRECIMIENTO PARA LACTANTES MAYORES DE 1 A 3 AÑOS. CTNI: 90113.","id":"1","quantity":216.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2160.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-23T11:00:00-05:00","maxExtentDate":"2021-06-23T11:00:00-05:00","startDate":"2021-06-18T12:36:58-05:00"},"title":"FÓRMULA LÁCTEA DE CRECIMIENTO PARA LACTANTES MAYORES DE 1 A 3 AÑOS. CTNI:90113. REQUISICION: 1000765748-08-106.","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4185502632014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4185502632014_202307281148","date":"2021-06-18T10:32:30.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-06-18T10:31:45-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0136382632012_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0136382632012","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU, EDIFICIO 2055"},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de desinstalación de siete aires acondicionados, instalación de 7 nuevos y mantenimiento bimensual por un año (6 servicios)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013638","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE DESINSTALACION DE 7 AIRES ACONDICIONADOS TIPO SPLIT, UBICADOS EN LA SECCIÓN DE BALISTICA, CRIMINALISTICA DE ANCON.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"INSTALACIÓN DE 2 UNIDADES SPLIT DE A/A TIPO PARED DE 12,000 BTU/H, 220V. DEBE INCLUIR MATERIALES DE INSTALACIÓN. ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"INSTALACIÓN DE 2 UNIDADES SPLIT DE A/A TIPO PARED DE 24,000 BTU/H, 220V. DEBE INCLUIR MATERIALES DE INSTALACIÓN","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"INSTALACIÓN DE 2 UNIDADES SPLIT DE A/A TIPO PARED DE 36,000 BTU/H, 220V. DEBE INCLUIR MATERIALES DE INSTALACIÓN","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"INSTALACIÓN DE 1 UNIDAD SPLIT DE A/A TIPO PARED DE 48,000 BTU/H, 220V. DEBE INCLUIR MATERIALES DE INSTALACIÓN","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"6 SERVICIOS DE MANTENIMIENTO BIMENSUAL A LAS 7 UNIDADES DE AIRES ACONDICIONADOS TIPO SPLIT INSTALADAS DE SEPTIEMBRE DE 2021 A JULIO 2022.","id":"6","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4729.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:18:55-05:00"},"title":"Servicio de desinstalación de siete aires acondicionados, instalación de 7 nuevos y mantenimiento bimensual por un año (6 servicios)","value":{"amount":4729.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0136382632012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0136382632012_202307281054","date":"2021-06-18T10:31:45.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:30:31-05:00","id":"ocds-emvi6n-2021-0-07-11-03-CM-0446322632009_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-03-CM-0446322632009","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DE NUEVO SAN JUAN, COLÓN"},"contactPoint":{"email":"eiramf26@hotmail.com","name":"Eira Miranda","telephone":"507-63207760"},"id":"21596","identifier":{"id":"21596","legalName":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTO DE ASEO Y BIOSEGURIDAD PARA USO DEL CENTRO EDUCATIVO AUGUSTO SAMUEL BOYD N°2.","hasEnquiries":false,"id":"2021-0-07-11-03-CM-044632","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MASCARRILLAS CELESTE DE 3 CAPAS DE 50 UNIDADES","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MSCARRILLAS KN95","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"CAJA DE GUANTES DE LATEX, TALLA SMOLL, MEDIUM","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"CAJAS DE 4 GALONES DE ALCOHOL DESNATURALIZADO HOSPITALARIO DE 94% DE 3.785ML","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO CON DISPENSADOR DE 700ML","id":"5","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"CAJA DE JABON EN POLVO DE 60 UNIDADES DE 500GRAMOS","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"CAJA DE DESINFECTANTE CON OLOR AGRADABLE QUE ELIMINA EL 99.9 % DE BACTERIAS DE 3.785ML","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"1 MILLAR DE BOLSAS NEGRAS PARA BASURAS BIODEGRADABLES TAMAÑO 32X40","id":"8","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS DE BASURAS BIODEGRADABLE TAMAÑO 23X30","id":"9","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controles continuos o de tendencias de la temperatura del paciente","id":"42182207","scheme":"UNSPSC"},"description":"TERMOMETRO DIGITAL CON INFRAROJO CON DISPENSADOR AUTOMATICO DE 700ML CON PEDESTAL DE 2 METROS AJUSTABLE","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":646.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21596","name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE IMPLEMENTO DE ASEO Y BIOSEGURIDAD PARA USO DEL CENTRO EDUCATIVO AUGUSTO SAMUEL BOYD N°2.","value":{"amount":646.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-03-CM-0446322632009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-03-CM-0446322632009_202307281041","date":"2021-06-18T10:30:31.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-18T10:28:52-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0311932632007_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0311932632007","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JACKETS SE UTILIZARAN PARA DISTINTIVO INSTITUCIONAL PARA LABORES EN CAMPO REUNIONES COMUNITARIAS PARTICIPACION EN EVENTOS Y EN REUNIONES NACIONALES E INTERNACIONALES COMO DISTINTIVO DEL MINISTERIO.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031193","items":[{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"JACKET IMPERMEABLE CON CAPUCHA CON INTERIOR ABRIGADO COLOR POR DEFINIR","id":"1","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5171.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T11:16:10-05:00"},"title":"JACKETS SE UTILIZARAN PARA DISTINTIVO INSTITUCIONAL PARA LABORES EN CAMPO REUNIONES COMUNITARIAS PARTICIPACION EN EVENTOS Y EN REUNIONES NACIONALES E INTERNACIONALES COMO DISTINTIVO DEL MINISTERIO.","value":{"amount":5171.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0311932632007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0311932632007_202307281634","date":"2021-06-18T10:28:52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:26:22-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0283102632004_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283102632004","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS, SAN FRANCISCO, SAN JUAN, VIA SANTA FE DESPUÉS DEL RIO GATU"},"contactPoint":{"email":"fdelgado19@yahoo.es","name":"Fidel Delgado","telephone":"507-9542256"},"id":"27540","identifier":{"id":"27540","legalName":"IPT Jesus Gallego","scheme":"PA-PRP"},"name":"IPT Jesus Gallego","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS Y CUCHILLAS PARA UTILIZAR EN MOTO CULTOR DEL COLEGIO","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028310","items":[{"classification":{"description":"Neumáticos para camionetas o automóviles","id":"25172504","scheme":"UNSPSC"},"description":"LLANTAS Y CUCHILLAS PARA UTILIZAR EN MOTO CULTOR DEL COLEGIO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"LLANTAS Y CUCHILLAS PARA UTILIZAR EN MOTO CULTOR DEL COLEGIO","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":577.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27540","name":"IPT Jesus Gallego"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:42:22-05:00"},"title":"LLANTAS Y CUCHILLAS PARA UTILIZAR EN MOTO CULTOR DEL COLEGIO","value":{"amount":577.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283102632004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0283102632004_202307281054","date":"2021-06-18T10:26:22.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-18T10:26:09-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4185492632003_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4185492632003","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS, NITRÓGENO, MEDICO, 200 P3 GR5","hasEnquiries":false,"id":"2021-1-10-0-01-CM-418549","items":[{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"GAS, NITROGENO, MEDICO, 200 P3 GR5 OBSERVCIONES: ADQUISICIÓN DE UN CILINDRO LLENO DE GAS NITROGENO 200 PIES CUBICOS, ULTRA PUREZA (GRADO5) GAS NITROGENO MEDICO 200 P3 GRS: para uso médico ortopeda del salón de Operaciones del hospital Regional Dr. Raúl Dá","id":"1","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:50:12-05:00"},"title":"GAS, NITRÓGENO, MEDICO, 200 P3 GR5","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4185492632003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4185492632003_202307281147","date":"2021-06-18T10:26:09.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-18T10:26:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4185482632001_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4185482632001","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"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":"REPUESTOS PARA VEHICULO HYUNDAI COUNTRY MOTOR D4PBA450424 AÑO 2011","hasEnquiries":false,"id":"2021-1-10-0-02-CM-418548","items":[{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE DE KING PIN BUSHING (GENUINO)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"PIN DE KING PIN BUSHING (GENUINO)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"TAPA DE KING PING BUSHING (GENUINO)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"PASADOR DE PIN (GENUINO)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"TAPON (GENUINO)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"SELLO DE KING PIN BUSHING (GENUINO)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"SHIM SPINDLE PIN BUSHING (GENUINO","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"PASADOR DE KING PIN BUSHING (GENUINO)","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BERING THRUSH (GENUINO)","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"TERMINAL DIRECCION LH (GENUINO)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"TERMINAL DIRECCIONRH (GENUINO)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE DE MUELLE TRASERO (GENUINO)","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE DE MUELLE DELANTERO (GENUINO)","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE DE MUELLE (GENUINO)","id":"14","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUSHING SPRING (GENUINO)","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"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":"2021-06-18T11:25:17-05:00"},"title":"REPUESTOS PARA VEHICULO HYUNDAI COUNTRY MOTOR D4PBA450424 AÑO 2011","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4185482632001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4185482632001_202307281041","date":"2021-06-18T10:26:04.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:25:52-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0414672631999_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414672631999","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FOLDER TAMAÑO LEGAL (8 1/2 X 14) CON PESTAÑA LATERAL ALTO GRAMAJE PARA ARCHIVADOR MECÁNICO, B. PATRIMONIALES N° 1538131 DE CONEAUPA.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041467","items":[{"classification":{"description":"Carpetas o formularios de profesor suplente","id":"60101724","scheme":"UNSPSC"},"description":"FOLDER TAMAÑO LEGAL (8 1/2 X 14) CON PESTAÑA LATERAL ALTO GRAMAJE PARA ARCHIVADOR MECÁNICO. SE ADJUNTA ESPECIFICACIÓN.\r\n","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":833.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T10:43:25-05:00"},"title":"ADQUISICIÓN DE FOLDER TAMAÑO LEGAL (8 1/2 X 14) CON PESTAÑA LATERAL ALTO GRAMAJE PARA ARCHIVADOR MECÁNICO, B. PATRIMONIALES N° 1538131 DE CONEAUPA.","value":{"amount":833.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414672631999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0414672631999_202307281634","date":"2021-06-18T10:25:52.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-18T10:25:45-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0306472631998_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0306472631998","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL ALUMINIO, PLANCHA ACRILICA PARA LETREROS (2MX2M), BATERIAS ALCALINAS TIPO C  AA. MARCA: MAXELL, FABRICA: MAXELL,BATERIA ALCALINAS TRIPLE AAA.  MARCA: MAXELL, FABRICA: MAXELL,","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030647","items":[{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"PAPEL ALUMINIO. MARCA: RIMOD, FABRICA: RIMOD, PAIS DE ORIGEN: CHINA.","id":"1","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resina de acrilonitrilo estireno acrílico","id":"13111005","scheme":"UNSPSC"},"description":"PLANCHA ACRILICA PARA LETREROS (2MX2M). MARCA: UTD , FABRICA: UTD, PAIS DE ORIGEN: CHINA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIAS ALCALINAS TIPO C  AA. MARCA: MAXELL, FABRICA: MAXELL, PAIS DE ORIGEN: CHINA.","id":"3","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIAS ALCALINAS DOBLE AA. MARCA: MAXELL, FABRICA: MAXELL, PAIS DE ORIGEN: CHINA.","id":"4","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA ALCALINAS TRIPLE AAA.  MARCA: MAXELL, FABRICA: MAXELL, PAIS DE ORIGEN: CHINA.","id":"5","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":"CANDADOS DE SEGURIDAD MEDIANOS. MARCA: SW, FABRICA: SW, PAIS DE ORIGEN: CHINA.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"HILOS  CORTAGRAMA 702(214M). MARCA: SW, FABRICA: SW, PAIS DE ORIGEN: CHINA.","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE SEGURIDAD. MARCA: SW, FABRICA:SW, PAIS DE ORIGEN: CHINA.","id":"8","quantity":1.0,"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 LC 203 CYAN, PARA IMPRESORA MFC-J485DW(PLACA26408).MARCA: BROTHER, FABRICA: BROTHER, PAIS DE ORIGEN:CHINA ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T13:06:32-05:00"},"title":"PAPEL ALUMINIO, PLANCHA ACRILICA PARA LETREROS (2MX2M), BATERIAS ALCALINAS TIPO C  AA. MARCA: MAXELL, FABRICA: MAXELL,BATERIA ALCALINAS TRIPLE AAA.  MARCA: MAXELL, FABRICA: MAXELL,","value":{"amount":283.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0306472631998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0306472631998_202307281054","date":"2021-06-18T10:25:45.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-06-18T10:25:38-05:00","id":"ocds-emvi6n-2021-0-13-0-09-CM-0140642631997_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-09-CM-0140642631997","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bienes y servicios para el vehículo PICK UP FORD RANGER, VIN 6FPPXXMJ2PHP63277, año 2017. El servicio tiene que ser prestado en la provincia de Veraguas con repuestos genuinos.","hasEnquiries":false,"id":"2021-0-13-0-09-CM-014064","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mantenimiento preventivo completo, inspección multipuntos, ajuste y limpieza de frenos y bandas, cambio de filtros, aceite, polen; aceite de motor 5W-30 sintético, pliego de lija. Ver especificaciones técnicas adjuntas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":432.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T13:23:59-05:00"},"title":"Bienes y servicios para el vehículo PICK UP FORD RANGER, VIN 6FPPXXMJ2PHP63277, año 2017. El servicio tiene que ser prestado en la provincia de Veraguas con repuestos genuinos.","value":{"amount":432.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-09-CM-0140642631997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-09-CM-0140642631997_202307281054","date":"2021-06-18T10:25:38.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-18T10:23:36-05:00","id":"ocds-emvi6n-2021-0-04-911-07-CM-0061742631993_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-07-CM-0061742631993","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE TANQUE DE AGUA Y BOMBA CON TODA SU FERRETERÍAS COMPLETA PARA EL SITIO DE LAS TABLAS DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIA PRE HOSPITALARIAS (SUME).","hasEnquiries":false,"id":"2021-0-04-911-07-CM-006174","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE REFORZADO AZUL, 1100 LTS - 290 GLS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bola","id":"40141618","scheme":"UNSPSC"},"description":"VÁLVULA DE BOLA DE PVC, ¾ \".","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIÓN UNIVERSAL DE PVC, ¾\".","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"BOMBA ELÉCTRICA 0.75HP, 115/220V, 1\"X1\".","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE DE PRESIÓN DE 24 LTS HORIZONTAL.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA P/ TANQUE DE PRESIÓN 80 CM 1\".","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"MANÓMETRO S/ GLIC. ¼\" 2.5\", 0-100 PSI. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manóstatos","id":"41112402","scheme":"UNSPSC"},"description":"PRESOSTATO 20-40 PSI.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"RACOR 5V. 1\". ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de flotador o de nivel","id":"39121531","scheme":"UNSPSC"},"description":"INTERRUPTOR DE NIVEL INRECO.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de válvulas","id":"40141636","scheme":"UNSPSC"},"description":"VÁLVULA VERTICAL ¾\". ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de válvulas","id":"40141636","scheme":"UNSPSC"},"description":"VÁLVULA VERTICAL 1\".","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIÓN UNIVERSAL PVC 1\".","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bola","id":"40141618","scheme":"UNSPSC"},"description":"VÁLVULA DE BOLA PVC 1\".","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"MATERIALES DE PLOMERÍA Y ELECTRICIDAD PARA LA INSTALACIÓN.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR INSTALACIÓN.","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":763.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T15:15:53-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE TANQUE DE AGUA Y BOMBA CON TODA SU FERRETERÍAS COMPLETA PARA EL SITIO DE LAS TABLAS DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIA PRE HOSPITALARIAS (SUME).","value":{"amount":763.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-07-CM-0061742631993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-07-CM-0061742631993_202307281041","date":"2021-06-18T10:23:36.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-06-18T10:23:25-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0057252631992_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057252631992","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE AIRES ACONDICIONADO.","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005725","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"1 TANQUE DE REFRIGERANTE 134A DE 30 LIBRAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"25 PROTECTORES DE VOLTAJE 1 HP 220 VOLTIOS 30 AMPERIOS.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"4 BASES PARA AIRES ACONDICIONADO DE 18 A 24 MIL BTU","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de seda","id":"60123202","scheme":"UNSPSC"},"description":"5 UNIDADES DE CINTA DE TELA 48MM X 60 Y","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de titanio","id":"31231303","scheme":"UNSPSC"},"description":"1 ROLLO DE 50 PIES DE TUBERÍA DE COBRE FLEXIBLE DE 1/2\"","id":"5","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"1 ROLLO DE 50 PIES DE TUBERÍA DE COBRE FLEXIBLE DE 1/4\"","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"1 ROLLO DE 50 PIES DE TUBERÍA DE COBRE FLEXIBLE DE 5/8\"","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"10 TAPE ELÉCTRICO DE 3/4 X 66 PULGADAS","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"50 TACOS DE DOBLE EXPANSIÓN DE 1/2X1/4","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"50 UNIDAD DE TORNILLOS PARA TACOS DE EXPANSIÓN DE 1/4 X 1 1/2\"","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"50 UNIDAD DE ARANDELAS PLANAS DE 1/4 PULGADAS","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"100 PIES DE CABLE ELÉCTRICO 4X14 AWG","id":"12","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 UNIDADES DE CAPACITADORES DE 450X35 MDF","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 UNIDADES DE CAPACITADORES DE 450X50 MDF","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 UNIDADES DE CAPACITADORES DE 450 X 2.5 MDF","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"4 UNIDADES DE CAPACITADORES DE 450 X 4 MDF","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 GALONES DE QUÍMICO LIMPIADOR PARA AIRES ACONDICIONADO","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"2 UNIDAD DE CILINDRO REFRIGERANTE R-410 DE 30 LIBRAS","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:14:30-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE AIRES ACONDICIONADO.","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057252631992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0057252631992_202307281147","date":"2021-06-18T10:23:25.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-18T10:22:24-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018352631991_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018352631991","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE MATERIALES PARA ARREGLOS Y ADECUACIONES DE LA OFICINA DE POLICIA MUNICIPAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001835","items":[{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE GALV. CAL 16XLB","id":"1","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULO 3/16X1","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULO ESMALT BLCO 12' CIELO RASO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULO 3/16X2","id":"4","quantity":3.0,"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 X MT","id":"5","quantity":2.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA CORR 1/2X30","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA P/SOLDAR 4\"X4\"","id":"7","quantity":2.0,"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":"BLOQUE DE 4\"","id":"8","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA P/CONCRETO 1/2\" X6 TRUPER","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA P/CONCRETO 3/8X6\" TRUPER","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA 2\" M/AMARILLO","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO USO GENERAL","id":"12","quantity":8.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA GARRA DE TIGRE","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINA DE YESO 2X2","id":"14","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO FULMINANTE 3/4\" C/100","id":"15","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO FINO METAL 4 1/2\"","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO CORTE FINO METAL 7","id":"17","quantity":11.0,"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 3 EN 1 NEGRO","id":"18","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"SELLADOR BASE","id":"19","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA P/INTERIOR","id":"20","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"PLATINA 3/16 X 1","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"PLATINA 1/4X2","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"TEE ESMAL BLANCA DE 12","id":"23","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"TEE BLCA DE 2","id":"24","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO CUAD. 1X1X3/32","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 1/8","id":"26","quantity":24.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1611.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T12:25:23-05:00"},"title":"\"COMPRA DE MATERIALES PARA ARREGLOS Y ADECUACIONES DE LA OFICINA DE POLICIA MUNICIPAL\"","value":{"amount":1611.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018352631991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018352631991_202307281634","date":"2021-06-18T10:22:24.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-06-18T10:21:16-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0147922631989_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0147922631989","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS PARA EL SALON DE CONSEJO DIRECTIVO","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014792","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"COMPRA DE TANQUE DE PINTURA DE 5 GALONES","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T13:10:37-05:00"},"title":"COMPRA DE PINTURAS PARA EL SALON DE CONSEJO DIRECTIVO","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0147922631989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0147922631989_202307281054","date":"2021-06-18T10:21:16.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-06-18T10:20:56-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008852631988_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008852631988","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo con lentes a la señora Aleyda Vásquez","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000885","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes Bifocales Flat Top, color: Blancos,                                     Marca: Serie C, Clarisima lila   Modelo: CS017  51 - 18-140","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T08:47:25-05:00"},"title":"Apoyo con lentes a la señora Aleyda Vásquez","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008852631988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008852631988_202307281634","date":"2021-06-18T10:20:56.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-18T10:20:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0587632631986_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0587632631986","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCO DURO ESTADO SOLIDO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058763","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO ESTADO SOLIDO SSD S700 2.5\" 1 TB, 579MB/s LEER, 525 MB/s ESCRIBIR, 3D NAND FLASH, SATA 3, 6 GB/s","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:32:25-05:00"},"title":"DISCO DURO ESTADO SOLIDO","value":{"amount":127.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0587632631986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0587632631986_202307281040","date":"2021-06-18T10:20:08.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-06-18T10:19:35-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0090612631984_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0090612631984","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BINDER CLIPS DE 19mm. (cajitas de 12 pcs. )\nBINDER CLIPS DE 25mm. (cajitas de 12 pcs. )\nBINDER CLIPS DE 32mm. (cajitas de 12 pcs. )\nBINDER CLIPS DE 41mm. (cajitas de 12 pcs. )","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009061","items":[{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"BINDER CLIPS DE 19mm ( cakitas de 12 pcs ).","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"BINDER CLIPS DE 25 mm ( cakitas de 12 pcs ).\t-\t\r\n","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"BINDER CLIPS DE 32 mm ( cakitas de 12 pcs ). -","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"|BINDER CLIPS DE 41 mm ( cakitas de 12 pcs ). -","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T08:53:01-05:00"},"title":"BINDER CLIPS DE 19mm. (cajitas de 12 pcs. )\nBINDER CLIPS DE 25mm. (cajitas de 12 pcs. )\nBINDER CLIPS DE 32mm. (cajitas de 12 pcs. )\nBINDER CLIPS DE 41mm. (cajitas de 12 pcs. )","value":{"amount":145.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0090612631984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0090612631984_202307281147","date":"2021-06-18T10:19:35.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-18T10:19:17-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0536862631981_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536862631981","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERÍA DE RESPALDO (UPS), SOLICITADO POR LA DIRECCIÓN NACIONAL DE INTELIGENCIA POLICIAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053686","items":[{"classification":{"description":"Unidades de suministro de energía","id":"39121004","scheme":"UNSPSC"},"description":"BATERÍA DE RESPALDO (UPS), INCLUYE INSTALACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7271.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T15:27:05-05:00"},"title":"ADQUISICIÓN DE BATERÍA DE RESPALDO (UPS), SOLICITADO POR LA DIRECCIÓN NACIONAL DE INTELIGENCIA POLICIAL.","value":{"amount":7271.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536862631981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0536862631981_202307281054","date":"2021-06-18T10:19:17.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-18T10:18:26-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0255342631980_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255342631980","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE PARA TEMPERATURA PARA HUMIDIFICADOR Y SENSOR DE TEMPERATURA PARA HUMIDIFICADOR. REQ. 136","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025534","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE PARA TEMPERATURA PARA HUMIDIFICADOR MR850, DE DOBLE CALEFACCION CC. ACCESORIO DE LA FICHA TÉCNICA 101957","id":"1","quantity":10.0,"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":"SENSOR DE TEMPERATURA PARA HUMIDIFICADOR MR 850.\r\nACCESORIO DE LA FICHA TÉCNICA 101957","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4868.5,"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":"2021-06-30T09:52:34-05:00"},"title":"CABLE PARA TEMPERATURA PARA HUMIDIFICADOR Y SENSOR DE TEMPERATURA PARA HUMIDIFICADOR. REQ. 136","value":{"amount":4868.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255342631980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0255342631980_202307281634","date":"2021-06-18T10:18:26.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-18T10:17:59-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0088422631978_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088422631978","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICHAS DE PAN, PAN DE BOLA, BIZCOCHOS FRESCOS, BUDINES, ENROLLADOS, REQ NUT-045-1815","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008842","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"MICHAS DE PAN FRESCAS, PAN DE HARINA DE TRIGO DE CORTEZA SUAVE, SIN ADITIVOS, CON UN PESO DE 20 GRAMOS Y 14 CENTIMETROS DE LARGO","id":"1","quantity":8940.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN BOLA FRESCO: PAN DE HARINA DE TRIGO DE CORTEZA SUAVE, CON UN PESO DE 30 GRAMOS Y UN DIAMETRO DE 9 CM","id":"2","quantity":3224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postres preparados","id":"50192301","scheme":"UNSPSC"},"description":"BIZCOCHOS FRESCOS, CON UN PESO DE 710 GRAMOS, TAMAÑO: 30 CM DE LARGO X 20 CM ANCHO X 4 CM ALTO","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postres preparados","id":"50192301","scheme":"UNSPSC"},"description":"BUDINES O CUP CAKE DE PASITA FRESCOS","id":"4","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postres preparados","id":"50192301","scheme":"UNSPSC"},"description":"ENROLLADOS CON RELLENO DE DULCE DE LECHE, PESO 1570 GRAMOS, 5 CM DE DIAMETRO Y 60 CM DE LARGO","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1823.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T14:47:40-05:00"},"title":"MICHAS DE PAN, PAN DE BOLA, BIZCOCHOS FRESCOS, BUDINES, ENROLLADOS, REQ NUT-045-1815","value":{"amount":1823.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088422631978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0088422631978_202307281040","date":"2021-06-18T10:17:59.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-18T10:16:51-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0186512631975_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186512631975","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEA DE MUESTREO DE CAPNOGRAFIA (ETCO2) PARA PACIENTES NO INTUBADOS. FICHA TECNICA 105000","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018651","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LINEA DE MUESTREO DE CAPNOGRAFIA (ETCO2) PARA PACIENTES NO INTUBADOS. F.T 105000","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6099.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:15:14-05:00"},"title":"LINEA DE MUESTREO DE CAPNOGRAFIA (ETCO2) PARA PACIENTES NO INTUBADOS. FICHA TECNICA 105000","value":{"amount":6099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186512631975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0186512631975_202307281634","date":"2021-06-18T10:16:51.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-06-18T10:16:43-05:00","id":"ocds-emvi6n-2021-2-81-01-08-LP-0031332631974_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-LP-0031332631974","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yesenia.gonzalez@mibus.com.pa","name":"Yesenia gonzalez ","telephone":"507-5210217"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SUMINISTRO DE CERTIFICADOS DE REGALOS DE SUPERMERCADO PARA LOS COLABORADORES DE LA EMPRESA TRANSPORTE MASIVO DE PANAMÁ, S.A.”","hasEnquiries":false,"id":"2021-2-81-01-08-LP-003133","items":[{"classification":{"description":"Bonos emitidos por el sector privado","id":"84121804","scheme":"UNSPSC"},"description":"La entrega de 4,600 Certificados de Regalos de Supermercado con un valor de B/.67.00 cada uno, para los trabajadores activos TMPSA, a la fecha de entrega.","id":"1","quantity":4600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":46,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-06-18T11:26:26-05:00"},"title":"“SUMINISTRO DE CERTIFICADOS DE REGALOS DE SUPERMERCADO PARA LOS COLABORADORES DE LA EMPRESA TRANSPORTE MASIVO DE PANAMÁ, S.A.”","value":{"amount":308200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-LP-0031332631974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-LP-0031332631974_202307281054","date":"2021-06-18T10:16:43.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-18T10:14:18-05:00","id":"ocds-emvi6n-2021-1-08-0-04-CM-0311922631965_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-04-CM-0311922631965","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, REGIONAL DE CHIRIQUI"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO DE LA FLOTA VEHICULAR Y MOTOS DE LA REGIONAL DE CHIRIQUI. (ESTOS REVISADOS DEBEN REALIZARSE EN CHIRIQUI)","hasEnquiries":false,"id":"2021-1-08-0-04-CM-031192","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"REVISADO PARA MOTOS ","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":475.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T21:44:34-05:00"},"title":"REVISADO DE LA FLOTA VEHICULAR Y MOTOS DE LA REGIONAL DE CHIRIQUI. (ESTOS REVISADOS DEBEN REALIZARSE EN CHIRIQUI)","value":{"amount":475.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-04-CM-0311922631965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-04-CM-0311922631965_202307281147","date":"2021-06-18T10:14:18.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-18T10:13:27-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4185452631964_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4185452631964","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y  LA LOTERIA NACIONA"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDERITAS ADHESIVAS; CAJITAS DE CLIPS; TINTAS DE SELLOS COLOR AZUL, TINTA DE SELLOS COLOR ROJO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-418545","items":[{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"\r\nBANDERITAS ADHESIVAS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"\r\nCAJITAS DE CLIPS","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"\r\nTINTAS DE SELLOS COLOR AZUL","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":673.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T13:18:28-05:00"},"title":"BANDERITAS ADHESIVAS; CAJITAS DE CLIPS; TINTAS DE SELLOS COLOR AZUL, TINTA DE SELLOS COLOR ROJO","value":{"amount":673.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4185452631964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4185452631964_202307281634","date":"2021-06-18T10:13:27.163-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-28T13:29:01-05:00","id":"4047325","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1156.64,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1164.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"value":{"amount":1488.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-18T10:13:12-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0536842631963_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536842631963","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE INYECTORES DE COMBUSTIBLES SIMPLES Y DOBLES, EN CONDICIÓN OVERHAUL EXCHANGE, PARA LAS AERONAVES MODELO AW139, CON MATRÍCULA AN-139 Y AN-140.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053684","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"FUEL NOZZLE SIMPLEX/ INYECTORES DE COMBUSTIBLES SIMPLES, N/P 3073974-01, EN OVERHAUL EXCHANGE","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"FUEL NOZZLE DUPLEX/INYECTORES DE COMBUTIBLE DOBLE, N/P 3073976-01, EN CONDICIÓN OVERHAUL EXCHANGE","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12908.48,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-24T10:00:00-05:00","maxExtentDate":"2021-06-24T10:00:00-05:00","startDate":"2021-06-18T10:40:45-05:00"},"title":"ADQUISICIÓN DE INYECTORES DE COMBUSTIBLES SIMPLES Y DOBLES, EN CONDICIÓN OVERHAUL EXCHANGE, PARA LAS AERONAVES MODELO AW139, CON MATRÍCULA AN-139 Y AN-140.","value":{"amount":12908.48,"currency":"PAB"}},"bids":{"details":[{"id":"4047306","date":"2021-06-23T21:58:42-05:00","status":"disqualified","items":[{"id":"1","description":"FUEL NOZZLE SIMPLEX/ INYECTORES DE COMBUSTIBLE SIMPLES, N/P 3073974-01, EN OVERHAUL EXCHANGE","classification":{"description":"FUEL NOZZLE SIMPLEX/ INYECTORES DE COMBUSTIBLE SIMPLES, N/P 3073974-01, EN OVERHAUL EXCHANGE","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.2,"currency":"PAB"}},"quantity":8},{"id":"2","description":"FUEL NOZZLE DUPLEX/INYECTORES DE COMBUSTIBLE DOBLE, N/P 3073976-01, EN CONDICIÓN OVERHAUL EXCHANGE","classification":{"description":"FUEL NOZZLE DUPLEX/INYECTORES DE COMBUSTIBLE DOBLE, N/P 3073976-01, EN CONDICIÓN OVERHAUL EXCHANGE","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.2,"currency":"PAB"}},"quantity":8}],"value":{"amount":2246,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"4047325","date":"2021-06-24T08:32:31-05:00","status":"valid","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1156.64,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1164.64,"currency":"PAB"}},"quantity":8}],"value":{"amount":2321,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":"51870-9-322598-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536842631963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0536842631963_202307281040","date":"2021-06-18T10:13:12.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-18T10:11:32-05:00","id":"ocds-emvi6n-2021-1-08-0-09-CM-0311912631960_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0311912631960","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, REGIONAL DE VERAGUAS"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS PARA SER UTILIZADAS PARA LA IMPRESORA DE LA SECCIÓN FORESTAL EN LA REGIONAL DE VERAGUAS CON PLACA 80388.","hasEnquiries":false,"id":"2021-1-08-0-09-CM-031191","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA CANON #119\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T21:50:45-05:00"},"title":"COMPRA DE TINTAS PARA SER UTILIZADAS PARA LA IMPRESORA DE LA SECCIÓN FORESTAL EN LA REGIONAL DE VERAGUAS CON PLACA 80388.","value":{"amount":173.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0311912631960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-09-CM-0311912631960_202307281147","date":"2021-06-18T10:11:32.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-06-18T10:10:30-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0037822631958_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0037822631958","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","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":"Adqusición de cuatro (4) llantas 245/75r16 de 10 a 12 lonas de carretera, cuatro (4) valvulas para inflar llantas, cuatro (4) balances de llantas y un (1) aliniuamiento de llanta.","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003782","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"Cuatro (4) llantas 245/75r16 de 10 a 12 lobas, carretera.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"Cuatro valvulas para inflar llantas.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Báscula de precisión (triple beam balance)","id":"41111512","scheme":"UNSPSC"},"description":"Balances de llantas.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloqueadores de ruedas","id":"25172114","scheme":"UNSPSC"},"description":" Aliniamiento de llantas.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.8,"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":"2021-06-28T11:28:32-05:00"},"title":"Adqusición de cuatro (4) llantas 245/75r16 de 10 a 12 lonas de carretera, cuatro (4) valvulas para inflar llantas, cuatro (4) balances de llantas y un (1) aliniuamiento de llanta.","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0037822631958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0037822631958_202307281054","date":"2021-06-18T10:10:30.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-18T10:08:56-05:00","id":"ocds-emvi6n-2021-1-08-0-04-CM-0311902631955_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-04-CM-0311902631955","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, REGIONAL DE CHIRIQUI"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIEREN ACEITE 10W30 PARA MOTOR FUERA DE BORDA SUSUKI 250 P/I -89925- NUM DE SERIE 25003F-8111680, -SUSUKI-140 HP SERIE 14002 Y F-212960-SUSUKI 140 HP","hasEnquiries":false,"id":"2021-1-08-0-04-CM-031190","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 10W 30 DE 1/4.","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T21:49:55-05:00"},"title":"SE REQUIEREN ACEITE 10W30 PARA MOTOR FUERA DE BORDA SUSUKI 250 P/I -89925- NUM DE SERIE 25003F-8111680, -SUSUKI-140 HP SERIE 14002 Y F-212960-SUSUKI 140 HP","value":{"amount":375.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-04-CM-0311902631955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-04-CM-0311902631955_202307281040","date":"2021-06-18T10:08:56.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-18T10:08:14-05:00","id":"ocds-emvi6n-2021-0-27-01-09-CM-0003252631953_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0003252631953","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO  #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE 180,000 KM DEL VEHICULO 009546 NISSAN MODELO XTRAIL, AÑO 2008, \nCHASIS JN1TENT30Z0112046 MOTOR YD22276624A, ASIGNADO A CONADES REGIONAL DE VERAGUAS","hasEnquiries":false,"id":"2021-0-27-01-09-CM-000325","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 180,000KM DEL VEHICULO 009546 NISSAN MODELO XTRAIL, AÑO 2008, CHASIS JN1TENT30Z0112046 MOTOR YD22276624A, ASIGNADO A CONADES, REGIONAL VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T12:41:42-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 180,000 KM DEL VEHICULO 009546 NISSAN MODELO XTRAIL, AÑO 2008, \nCHASIS JN1TENT30Z0112046 MOTOR YD22276624A, ASIGNADO A CONADES REGIONAL DE VERAGUAS","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0003252631953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-09-CM-0003252631953_202307281634","date":"2021-06-18T10:08:14.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-06-18T10:07:32-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0050952631952_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050952631952","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA EL VEHICULO 1435, MARCA- AMERICA ,MODELO- LMC4, MOTOR - H65OD0760949706485, CHASIS- AUPESDEHEHEA0145CO","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005095","items":[{"classification":{"description":"Fundas de asientos","id":"25174601","scheme":"UNSPSC"},"description":"COVER DE ASIENTO ( base de asiento)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de embrague","id":"25173815","scheme":"UNSPSC"},"description":"CABLE DE CAMBIO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobina de plástico","id":"30101915","scheme":"UNSPSC"},"description":"COIL DE MOTOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carburadores","id":"26101710","scheme":"UNSPSC"},"description":"CARBURADOR COMPLETO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"BOBINA (STADOR DE CARGA)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"CABLEADO ELECTRICO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BOTA PUNTA DE FLECHA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERA DE RUEDA","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"TACOS DE FRENOS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BANDAS DE FRENO","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios de Asientos","id":"56112107","scheme":"UNSPSC"},"description":"BASE DE ASIENTO","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES DE V","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"PARABRISAS","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"LUCES DELANTERAS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vagones","id":"24101509","scheme":"UNSPSC"},"description":"VAGON DE CARGA","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"18","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":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 20W 50 V 5000","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5761.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T11:28:40-05:00"},"title":"SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA EL VEHICULO 1435, MARCA- AMERICA ,MODELO- LMC4, MOTOR - H65OD0760949706485, CHASIS- AUPESDEHEHEA0145CO","value":{"amount":5761.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050952631952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0050952631952_202307281147","date":"2021-06-18T10:07:32.66-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-07T11:14:09-05:00","id":"4044226","items":[{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Antisépticos basados en alcohol o acetona","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.5,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabones","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":425.29,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"16831-38-159113-50","name":"Master Direct Panama SA"}],"value":{"amount":13.04,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-18T10:06:52-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0108642631951_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0108642631951","parties":[{"contactPoint":{"email":"info@suplimas.com","telephone":"507-2292321"},"id":"155614982-2-2015-69","name":"Supli Master Internacional s.a","roles":["tenderer"]},{"contactPoint":{"email":"ygonzalez@movachemical.com","telephone":"507-8311181"},"id":"155686198-2-2019-40","name":"MOVA CHEMICAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rdelgado@masterdirect.com","telephone":"229-4000       "},"id":"16831-38-159113-50","name":"Master Direct Panama SA","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"carsolpanama@industriascarsol.com","telephone":"264-3876       "},"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"joericha@transmundi.com","telephone":"233-9200       "},"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas1@distribuidorageneralpanama.com","telephone":"507-3441900"},"id":"8-741-1584-57","name":"LEONARDO RODRIGUEZ","roles":["tenderer"]},{"contactPoint":{"email":"kevin_1592@hotmail.es","telephone":"507-349-1091"},"id":"8-862-1311-81","name":"Kevin David Santos Bernal","roles":["tenderer"]},{"contactPoint":{"email":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC- 6021 JABONES Y ANTISEPTICOS PARA LAS MANOS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010864","items":[{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"ANTISÉPTICO EN GEL PARA HIGIENE DE MANOS DE 1000ML.  EN GEL A BASE DE ALCOHOL PARA HIGIENE DE MANOS. \r\nESPECIFICACIONES:\r\n1. DE 60% A 95% DE ETANOL O ISOPROPANOL O ALCOHOL 70%.\r\n2. CON HUMECTANTE Y VITAMINA E, EMOLIENTES HIDRATANTES DE LA PIEL, QUE NO DEJ","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5859.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN ESPUMA ANTISEPTICO PARA MANOS.  EN BOLSA DESECHABLE  DE 1000 ML. \r\nOBSERVACIONES:\r\nDEBE TRAER IMPRESO Y VISIBLE: FECHA DE VENCIMIENTO, MARCA DE FÁBRICA, NÚMERO DE LOTE Y PAÍS DE ORÍGEN, CUMPLIR CON LOS ESTANDARES INTERNACIONALES DEL ASEGURAMIENTO","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7240.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14015.93,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"155614982-2-2015-69","name":"Supli Master Internacional s.a"},{"id":"155686198-2-2019-40","name":"MOVA CHEMICAL, S.A."},{"id":"16831-38-159113-50","name":"Master Direct Panama SA"},{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."},{"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A."},{"id":"8-741-1584-57","name":"LEONARDO RODRIGUEZ"},{"id":"8-862-1311-81","name":"Kevin David Santos Bernal"},{"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-24T11:00:00-05:00","maxExtentDate":"2021-06-24T11:00:00-05:00","startDate":"2021-06-18T11:24:02-05:00"},"title":"SC- 6021 JABONES Y ANTISEPTICOS PARA LAS MANOS","value":{"amount":14015.93,"currency":"PAB"}},"bids":{"details":[{"id":"4042895","date":"2021-06-24T09:26:08-05:00","status":"disqualified","items":[{"id":"1","description":"Antisépticos basados en alcohol o acetona","classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":359.0,"currency":"PAB"}},"quantity":700},{"id":"2","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":478.54,"currency":"PAB"}},"quantity":1000}],"value":{"amount":837,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":"896042-1-513969-12"}]},{"id":"4047118","date":"2021-06-23T16:42:08-05:00","status":"disqualified","items":[{"id":"1","description":"GEL ANTISEPTICO PARA HIGIENE DE MANOS CON HUMECTANTES Y VITAMINA E, EN BOLSAS DE 1000 ML. COMPATIBLE CON DISPENSADORES INSTALADOS, MARCA: PURELL, CASA PRODUCTORA: GOJO INDUSTRIES, PAIS DE ORIGEN: ESTADOS UNIDOS, SE INSTALARA 50 DISPENSADORES, CONDICION DE","classification":{"description":"GEL ANTISEPTICO PARA HIGIENE DE MANOS CON HUMECTANTES Y VITAMINA E, EN BOLSAS DE 1000 ML. COMPATIBLE CON DISPENSADORES INSTALADOS, MARCA: PURELL, CASA PRODUCTORA: GOJO INDUSTRIES, PAIS DE ORIGEN: ESTADOS UNIDOS, SE INSTALARA 50 DISPENSADORES, CONDICION DE","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":418.5,"currency":"PAB"}},"quantity":700},{"id":"2","description":"JABON ANTISEPTICO EN ESPUMA PARA MANOS CON HUMECTANTES, EN BOLSAS DE 1000 ML. COMPATIBLE CON DISEPNSADORES INSTALADOS, MARCA: DELUXE LOTION SOAP, CASA PRODUCTORA: GOJO INDUSTRIES, PAIS DE ORIGEN: ESTADOS UNIDOS, SE INSTALARA 30 DISPENSADORES, CONDICION DE","classification":{"description":"JABON ANTISEPTICO EN ESPUMA PARA MANOS CON HUMECTANTES, EN BOLSAS DE 1000 ML. COMPATIBLE CON DISEPNSADORES INSTALADOS, MARCA: DELUXE LOTION SOAP, CASA PRODUCTORA: GOJO INDUSTRIES, PAIS DE ORIGEN: ESTADOS UNIDOS, SE INSTALARA 30 DISPENSADORES, CONDICION DE","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":514.04,"currency":"PAB"}},"quantity":1000}],"value":{"amount":932,"currency":"PAB"},"tenderers":[{"id":"1937687","name":"IMPORTADORA TRANSMUNDI, S.A.","ruc":"48536-20-311170-45"}]},{"id":"4047274","date":"2021-06-23T17:00:20-05:00","status":"disqualified","items":[{"id":"1","description":"ALCOGEL: ANTISÉPTICO EN GEL PARA HIGIENE DE MANOS DE 1000ML. EN GEL A BASE DE ALCOHOL PARA HIGIENE DE MANOS. ESPECIFICACIONES: 1. DE 60% A 95% DE ETANOL O ISOPROPANOL O ALCOHOL 70%. 2. CON HUMECTANTE Y VITAMINA E, EMOLIENTES HIDRATANTES DE LA PIEL.","classification":{"description":"ALCOGEL: ANTISÉPTICO EN GEL PARA HIGIENE DE MANOS DE 1000ML. EN GEL A BASE DE ALCOHOL PARA HIGIENE DE MANOS. ESPECIFICACIONES: 1. DE 60% A 95% DE ETANOL O ISOPROPANOL O ALCOHOL 70%. 2. CON HUMECTANTE Y VITAMINA E, EMOLIENTES HIDRATANTES DE LA PIEL.","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.0,"currency":"PAB"}},"quantity":700},{"id":"2","description":"SUTYL: JABON EN ESPUMA ANTISEPTICO PARA MANOS. EN BOLSA DESECHABLE DE 1000 ML.","classification":{"description":"SUTYL: JABON EN ESPUMA ANTISEPTICO PARA MANOS. EN BOLSA DESECHABLE DE 1000 ML.","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":912,"currency":"PAB"},"tenderers":[{"id":"1908234","name":"INDUSTRIAS CARSOL, S.A.","ruc":"433162-1-429090-00"}]},{"id":"4047482","date":"2021-06-24T09:20:46-05:00","status":"disqualified","items":[{"id":"1","description":"Antisépticos basados en alcohol o acetona","classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":362.5,"currency":"PAB"}},"quantity":700},{"id":"2","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":859,"currency":"PAB"},"tenderers":[{"id":"2025893","name":"Kevin David Santos Bernal","ruc":"8-862-1311-81"}]},{"id":"4047464","date":"2021-06-24T09:11:44-05:00","status":"disqualified","items":[{"id":"1","description":"Antisépticos basados en alcohol o acetona","classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.5,"currency":"PAB"}},"quantity":700},{"id":"2","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.01,"currency":"PAB"}},"quantity":1000}],"value":{"amount":569,"currency":"PAB"},"tenderers":[{"id":"106398","name":"LEONARDO RODRIGUEZ","ruc":"8-741-1584-57"}]},{"id":"4044226","date":"2021-06-24T07:19:16-05:00","status":"valid","items":[{"id":"1","description":"Antisépticos basados en alcohol o acetona","classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.5,"currency":"PAB"}},"quantity":700},{"id":"2","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":425.29,"currency":"PAB"}},"quantity":1000}],"value":{"amount":777,"currency":"PAB"},"tenderers":[{"id":"1869927","name":"Master Direct Panama SA","ruc":"16831-38-159113-50"}]},{"id":"4047708","date":"2021-06-24T10:45:46-05:00","status":"disqualified","items":[{"id":"1","description":"Antisépticos basados en alcohol o acetona\r\nMARCA: AL-KOGEL\r\nCASA PRODUCTORA: MOVA CHEMICAL\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 1 AÑO POR DESPERFECTO DE FÁBRICA\r\n\r\nLOS DISPENSADORES A ENTREGAR SON MANUALES DE CAPACIDAD 1000ML","classification":{"description":"Antisépticos basados en alcohol o acetona\r\nMARCA: AL-KOGEL\r\nCASA PRODUCTORA: MOVA CHEMICAL\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 1 AÑO POR DESPERFECTO DE FÁBRICA\r\n\r\nLOS DISPENSADORES A ENTREGAR SON MANUALES DE CAPACIDAD 1000ML","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":700},{"id":"2","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":220,"currency":"PAB"},"tenderers":[{"id":"2023112","name":"MOVA CHEMICAL, S.A.","ruc":"155686198-2-2019-40"}]},{"id":"4047385","date":"2021-06-24T08:38:56-05:00","status":"disqualified","items":[{"id":"1","description":"Antisépticos basados en alcohol o acetona","classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.0,"currency":"PAB"}},"quantity":700},{"id":"2","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.71,"currency":"PAB"}},"quantity":1000}],"value":{"amount":523,"currency":"PAB"},"tenderers":[{"id":"1989597","name":"Supli Master Internacional s.a","ruc":"155614982-2-2015-69"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0108642631951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0108642631951_202307281054","date":"2021-06-18T10:06:52.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-18T10:06:09-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0255332631948_202307281634","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255332631948","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS VARIOS DE CAFETERÍA. REQ. 28","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025533","items":[{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajo en polvo Lb, peso 454g.","id":"1","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Consome de pollo Lb, peso 330g.","id":"2","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche de cartón en litro 946ml. caja x 12 unidades.","id":"3","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"Queso amarillo en rebanada (6 pqte cada paquete trae 75 unidades).","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"Oregano (1 libra)","id":"5","quantity":10.0,"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":"Avena en hojuelas (1 libra)","id":"6","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa China 1 galón caja x 4 unidades.","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Latas de leche evapórada /315g. caja x 48 unidades.","id":"8","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones de 1 libra 425g.","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pimienta","id":"10151801","scheme":"UNSPSC"},"description":"Pimienta Molida libra","id":"10","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1654.75,"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":"2021-06-22T12:02:37-05:00"},"title":"INSUMOS VARIOS DE CAFETERÍA. REQ. 28","value":{"amount":1654.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255332631948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0255332631948_202307281634","date":"2021-06-18T10:06:09.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-18T10:05:30-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0007412631947_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0007412631947","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGÄBE BUGLE, C.E.B.G. DE HATO COROTU CORREGIMIENTO DE HATO COROTU"},"contactPoint":{"email":"rosavda2015@gmail.com","name":"ROSA MIDIAN VALDES DE ARMUELLES","telephone":"507-68722392"},"id":"43673","identifier":{"id":"43673","legalName":"C.E.B.G. DE HATO COROTU","scheme":"PA-PRP"},"name":"C.E.B.G. DE HATO COROTU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS FOTOCOPIADORAS MULTIFUNCIONAL.  USOS DE LA ADMINISTRACIÓN, PERSONAL DOCENTE Y LOS ESTUDIANTES.  ENTREGAR EN EL C.E.B.G. DE HATO COROTÚ (PROVEE. DE CHIRIQUÍ)","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000741","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL LÁSER MONOCROM´TICA LEXMARK MX321 (COPIADO, IMPRESIÓN, ESCÁNER, FAX) IMPRESIÓN DUPLEX HASTA 38 PPM, CICLO MENSUAL MÁXIMO DE 50,000 PÁGINAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43673","name":"C.E.B.G. DE HATO COROTU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T09:41:48-05:00"},"title":"COMPRA DE DOS FOTOCOPIADORAS MULTIFUNCIONAL.  USOS DE LA ADMINISTRACIÓN, PERSONAL DOCENTE Y LOS ESTUDIANTES.  ENTREGAR EN EL C.E.B.G. DE HATO COROTÚ (PROVEE. DE CHIRIQUÍ)","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0007412631947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0007412631947_202307281040","date":"2021-06-18T10:05:30.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-18T10:05:23-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0255322631946_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255322631946","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALBUMINA HUM. POBRE EN SODIO  20% I.V. F.T. 10277. REQ. 256","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025532","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBUMINA HUM. POBRE EN SODIO  20% I.V. ALBÚMINA HUMANA POBRE EN SODIO,10 g/50 ml, (20 %) solución, I.V. F.T. 10277","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3747.0,"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":"2021-06-18T11:06:21-05:00"},"title":"ALBUMINA HUM. POBRE EN SODIO  20% I.V. F.T. 10277. REQ. 256","value":{"amount":3747.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255322631946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0255322631946_202307281040","date":"2021-06-18T10:05:23.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-18T10:04:38-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191882631943_202307281054","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191882631943","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLAN, GELATINA, PASITA , ACEITUNA, LECHE DE COCO Y CHOW MEIN","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019188","items":[{"classification":{"description":"Postres preparados","id":"50192301","scheme":"UNSPSC"},"description":"FLAN DE 16 ONZAS (VER ADJUNTO)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CHOW MEIN DE 1 LIBRA POR PAQUETE (VER ADJUNTO)","id":"2","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gelatina","id":"51131903","scheme":"UNSPSC"},"description":"GELATINA CAJA DE 12 UNIDADES, DE 22 ONZAS (VER ADJUNTO)","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PASITA EN CAJA DE 300-400 GRAMOS, CAJA DE 24 UNIDADES (VER ADJUNTO)","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNA EN FRASCOS DE 200 GRAMOS, CAJA 12 DE UNIDADES. DEBEN SER CON SEMILLA (VER ADJUNTO)","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","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 DE COCO EN LATA DE 13.5 OZ, 24 UNIDADES POR CAJA (VER ADJUNTO)","id":"6","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1287.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T13:29:05-05:00"},"title":"FLAN, GELATINA, PASITA , ACEITUNA, LECHE DE COCO Y CHOW MEIN","value":{"amount":1287.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191882631943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191882631943_202307281054","date":"2021-06-18T10:04:38.927-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}