{"recordsCount":416650,"pages":8333,"page":7406,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7407","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7405","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":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-05-23T17:47:08-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0000852606162_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0000852606162","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"BOCA CHICA CERCA AL GIMNASIO COMUNAL."},"contactPoint":{"email":"baby-1219@hotmail.com","name":"Milena Vanega ","telephone":"507-66482878"},"id":"33969","identifier":{"id":"33969","legalName":"JUNTA COMUNAL DE BOCA CHICA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA CHICA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (DONACIONES)COMPRA DE LENTES.","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000085","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTESP86  ARO 95703   MARCA 9018, MODELO METAL COMPLETO, GARANTIA 30 DIAS EN RX Y 3 MESES EN EL ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33969","name":"JUNTA COMUNAL DE BOCA CHICA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T18:42:03-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (DONACIONES)COMPRA DE LENTES.","value":{"amount":170.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0000852606162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0000852606162_202307281619","date":"2021-05-23T17:47:08.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-05-23T17:21:13-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0000842606159_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0000842606159","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"BOCA CHICA CERCA AL GIMNASIO COMUNAL"},"contactPoint":{"email":"baby-1219@hotmail.com","name":"Milena Vanega ","telephone":"507-66482878"},"id":"33969","identifier":{"id":"33969","legalName":"JUNTA COMUNAL DE BOCA CHICA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA CHICA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) 2020 COMPRA DE LENTES","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000084","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES  MARCA CHINA , MODELO TMC 4017 CON GARANTIA DE 3 AÑOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":268.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33969","name":"JUNTA COMUNAL DE BOCA CHICA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T18:42:12-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) 2020 COMPRA DE LENTES","value":{"amount":268.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0000842606159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0000842606159_202307281619","date":"2021-05-23T17:21:13.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-23T16:45:33-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578272606157_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578272606157","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA QUE LOS MECÁNICOS REALICEN LAS INSPECCIONES DE LOS VEHÍCULOS EN LOS SISTEMAS QUE SE ENCUENTRAN CONECTADOS AL CHASIS.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057827","items":[{"classification":{"description":"Camillas cestas o accesorios","id":"42171604","scheme":"UNSPSC"},"description":"CAMILLAS CON RUEDAS, RESPALDO ACOLCHADO DE TRES POSICIONES PARA MECÁNICOS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T16:50:51-05:00"},"title":"PARA QUE LOS MECÁNICOS REALICEN LAS INSPECCIONES DE LOS VEHÍCULOS EN LOS SISTEMAS QUE SE ENCUENTRAN CONECTADOS AL CHASIS.","value":{"amount":175.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578272606157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578272606157_202307280958","date":"2021-05-23T16:45:33.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-23T16:45:11-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578262606156_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578262606156","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO DEL ALMACÈN GENERAL, PRIMER ALTO - AVENIDA  JOSÈ DE FÀBREGA"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BOTAS PARA EL PERSONAL DE LA DIRECCIÒN DE INGENIERÌA Y ARQUITECTURA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057826","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO DIELECTRICA\t\t\r\nCOLOR CHOCOLATE, NEGRO O SIMILAR ENTRE CHOCOLATE Y NEGRO \t\t\r\nTALLAS 34-45\t\t\r\nCONSTRUCCIÒN INYECTADA\t\t\r\nPUNTERA POLICARBONATO NO METÀLICA \t\t\r\nCAPELLADA, BOTA EN CUERO NOBUCK DE 6.0 DE ALTURA\t\t\r\nPALNTILLA EN MATERIAL MICROPOROS","id":"1","quantity":90.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5665.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T12:50:21-05:00"},"title":"SUMINISTRO DE BOTAS PARA EL PERSONAL DE LA DIRECCIÒN DE INGENIERÌA Y ARQUITECTURA","value":{"amount":5665.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578262606156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578262606156_202307280958","date":"2021-05-23T16:45:11.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-23T16:41:24-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578252606155_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578252606155","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACOPLE HIDRÁULICO PARA DEJAR EN ESTADO ORIGINAL EL CONTROL DE VÁLVULA HIDRÁULICA EXTERNO DEL TRACTOR MF 4299.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057825","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ACOPLE HIDRÁULICO PARA EL CONTROL DE VÁLVULA HIDRÁULICA EXTERNO,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T16:51:01-05:00"},"title":"COMPRA DE ACOPLE HIDRÁULICO PARA DEJAR EN ESTADO ORIGINAL EL CONTROL DE VÁLVULA HIDRÁULICA EXTERNO DEL TRACTOR MF 4299.","value":{"amount":337.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578252606155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578252606155_202307281102","date":"2021-05-23T16:41:24.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-23T16:37:51-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755522606154_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755522606154","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID, VÍA AEROPUERTO ENTRANDO POR EL JORON INTERNACIONAL"},"contactPoint":{"email":"maryan2576@hotmail.com","name":"Maritza Gonzalez","telephone":"507-7211328"},"id":"21687","identifier":{"id":"21687","legalName":"LOS ABANICOS","scheme":"PA-PRP"},"name":"LOS ABANICOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES ESCOLARES E IMPLEMENTOS DE OFICINA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075552","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER TAMAÑO CORTO DE COLOR ROSADO\r\nO AMARILLO. 100 CARTAPACIO","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER O CARTAPACIOS TAMAÑO LARGO\r\nCOLOR ROSADO O AMARILLO. 100\r\nCARTAPACIO","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CARTAPACIOS TAMAÑO LARGO. COLOR\r\nMANILA. 100 UNIDADES","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAGINAS BLANCAS DE 20 LIBRAS TAMAÑO\r\nOFICIO 81/2 X 14 (216 MM X 356MM","id":"4","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"CAJITA DE GRAPAS PARA ENGRAPADORA\r\nINDUSTRIAL NUMERO 5/16\" (8MM) 1,000 PIEZA","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL MANILA TRADICIONAL","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL MANILA DE COLORES\r\nVARIADOS","id":"7","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVEROS PLASTICOS CON ESPACIO PARA\r\nCOLOCAR DESCRIPCION O NUMERO DE LA\r\nLLAVE","id":"8","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas para sujetar","id":"44122003","scheme":"UNSPSC"},"description":"TABLAS PLASTICAS PARA OFICINA (PARA\r\nCOLOCAR DOCUMENTOS) HOJAS LARGAS","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas para sujetar","id":"44122003","scheme":"UNSPSC"},"description":"TABLAS PLASTICAS PARA OFICINA (PARA\r\nCOLOCAR DOCUMENTOS TAMAÑO CORTO)","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CARTAPACIO O SOBRE PLÁSTICO CON ZIPPER\r\nPARA ALMACENAR DOCUMENTOS","id":"11","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de números del 1 al 100","id":"60102509","scheme":"UNSPSC"},"description":"PLAQUITAS PLÁSTICAS O DE METAL CON LOS\r\nNUMEROS DE 1-20 PARA SEÑALIZAR LOS\r\nSALONES. CON ORIFICIOS PARA CLAVOS O\r\nTORNILLO","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21687","name":"LOS ABANICOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T16:59:24-05:00"},"title":"COMPRA DE ÚTILES ESCOLARES E IMPLEMENTOS DE OFICINA","value":{"amount":320.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755522606154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755522606154_202307281619","date":"2021-05-23T16:37:51.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-23T16:34:13-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578242606153_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578242606153","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE ROSCA HEMBRA Y MACHO PARA PISTÓN PARA HABILITAR EL SISTEMA DE DIRECCIÓN DEL TRACTOR MF 299 DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057824","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CONFECCIÓN DE ROSCA HEMBRA Y MACHO PARA PISTÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T16:51:09-05:00"},"title":"CONFECCIÓN DE ROSCA HEMBRA Y MACHO PARA PISTÓN PARA HABILITAR EL SISTEMA DE DIRECCIÓN DEL TRACTOR MF 299 DE LA FCA CHIRIQUÍ.","value":{"amount":40.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578242606153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578242606153_202307281013","date":"2021-05-23T16:34:13.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-23T16:28:41-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578232606152_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578232606152","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA REESTABLECER EL SISTEMA DE ENCENDIDO DEL NISSAN SENTRA B 13 DE USO EN LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057823","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"DISTRIBUIDOR DE ENCENDIDO PARA NISSAN SENTRA B13 AÑO 1999","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T16:51:18-05:00"},"title":"REPUESTO PARA REESTABLECER EL SISTEMA DE ENCENDIDO DEL NISSAN SENTRA B 13 DE USO EN LA FCA CHIRIQUÍ.","value":{"amount":500.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578232606152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578232606152_202307281013","date":"2021-05-23T16:28:41.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-23T14:43:28-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0279722606151_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279722606151","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CIRBULACO, SANTIAGO SUR-PONUGA"},"contactPoint":{"email":"lidabelaguilar@gmail.com","name":"Lidabel Aguilar","telephone":"507-99909449"},"id":"21936","identifier":{"id":"21936","legalName":"I.P.T.  PABLO PINZÓN","scheme":"PA-PRP"},"name":"I.P.T.  PABLO PINZÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO PARA EL COLEGIO IPT PABLO A. PINZÓN C.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027972","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POLVO DE 202G","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO HIPOCLORITO","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PARA BASURA COLOR NEGRO 23X30","id":"5","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJAS DE FREGAR DE DOBLE USO","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDOR DE BASURA","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PARA BASURA COLOR NEGRO 32X40","id":"8","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcohol aromático de amoniaco","id":"51142619","scheme":"UNSPSC"},"description":"ALCHOL","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DE DESINFECTANTE","id":"10","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTALDE 250 G","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"PASTILLA DE BAÑO","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21936","name":"I.P.T.  PABLO PINZÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-23T15:02:11-05:00"},"title":"COMPRA DE UTILES DE ASEO PARA EL COLEGIO IPT PABLO A. PINZÓN C.","value":{"amount":245.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279722606151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0279722606151_202307281619","date":"2021-05-23T14:43:28.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-23T05:51:07-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0219182606146_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219182606146","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMARA Y MICROFONO","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021918","items":[{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Cámara web ? color,  Resolución 1280 x 720,  Audio,   USB 2.0","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos de voz para ordenador","id":"43211719","scheme":"UNSPSC"},"description":"Microfono USB. \r\n- De superficie portátil que se conecta a la entrada USB de un ordenador,  tablet, smartphone u otro dispositivo.\r\n- Cable de\t1,8 m terminado con un  conector USB-C, y adaptador de USB-C a USB-A. - Soporte fino para una fácil instalación ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T15:35:07-05:00"},"title":"COMPRA DE CAMARA Y MICROFONO","value":{"amount":380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219182606146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0219182606146_202307281013","date":"2021-05-23T05:51:07.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-23T03:17:53-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0755492606145_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755492606145","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de Cerro Banco, Corregimiento de Cerro Banco, Distrito de Besikä, Comarca Ngäbe Bugle"},"contactPoint":{"email":"german.trotman23@gmail.com","name":"Germán Trotman Jesse","telephone":"507-68240103"},"id":"37790","identifier":{"id":"37790","legalName":"Escuela Carlos Santiago Marcucci","scheme":"PA-PRP"},"name":"Escuela Carlos Santiago Marcucci","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Impresoras Multifunción","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075549","mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37790","name":"Escuela Carlos Santiago Marcucci"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Impresoras Multifunción","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755492606145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0755492606145_202307281013","date":"2021-05-23T03:17:53.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-22T23:19:24-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0755482606144_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755482606144","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de Cerro Banco, Corregimiento de Cerro Banco, Distrito de Besikä, Comarca Ngäbe Bugle, Nedrini"},"contactPoint":{"email":"german.trotman23@gmail.com","name":"Germán Trotman Jesse","telephone":"507-68240103"},"id":"37790","identifier":{"id":"37790","legalName":"Escuela Carlos Santiago Marcucci","scheme":"PA-PRP"},"name":"Escuela Carlos Santiago Marcucci","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Impresora Multifuncional","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075548","mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37790","name":"Escuela Carlos Santiago Marcucci"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Impresora Multifuncional","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755482606144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0755482606144_202307281102","date":"2021-05-22T23:19:24.393-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T22:58:13-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578222606143_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578222606143","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS- DIRECCION DE SERVICIOS ADMINISTRATIVOS"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PLIEGOS PAPEL PERGAMINO CALIBRE 48 - 25\" X 38\".","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057822","items":[{"classification":{"description":"Papel pergamino","id":"14111503","scheme":"UNSPSC"},"description":"PLIEGOS PAPEL PERGAMINO CALIBRE 48 - 25\" X 38\". I","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T16:02:53-05:00"},"title":"SUMINISTRO DE PLIEGOS PAPEL PERGAMINO CALIBRE 48 - 25\" X 38\".","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578222606143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578222606143_202307281619","date":"2021-05-22T22:58:13.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T22:24:41-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578212606142_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578212606142","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la ave. José de Fabrega."},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO POR LA HABILITACION DE 3 OFICINAS EN PERFILES DE ALUMINIO Y VIDRIO CLARO DE 1/4\".","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057821","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO POR LA HABILITACION DE 3 OFICINAS EN PERFILES DE \t\t\t\t\t\r\nALUMINIO Y VIDRIO CLARO DE 1/4\". LAS MEDIDAS DE CADA OFICINA\t\t\t\t\t\r\nSERAN DE 2.30 MTS X 1,53 MTS CON PUERTAS DE 0,80 X 2,15 MTS\t\t\t\t\t\r\nCERRADURA Y PAPEL BISELADO COLOR GRIS, REFORZAR LA PARED\t","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T14:22:01-05:00"},"title":"SERVICIO POR LA HABILITACION DE 3 OFICINAS EN PERFILES DE ALUMINIO Y VIDRIO CLARO DE 1/4\".","value":{"amount":3740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578212606142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578212606142_202307280958","date":"2021-05-22T22:24:41.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-22T22:16:13-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755462606140_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755462606140","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL"},"contactPoint":{"email":"almalidiagonzalez30@gmail.com","name":"Alma Gonzalez","telephone":"507-62380453"},"id":"32597","identifier":{"id":"32597","legalName":"Escuela Marcelino Samudio","scheme":"PA-PRP"},"name":"Escuela Marcelino Samudio","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INTALACION DE MARQUESINA DE LA ENTRADA DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075546","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"demarcación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"excavación ( .30x.30x.60 )","id":"2","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":"pedestales de concreto de 0.30x 0.30 x 0.60 ","id":"3","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":"col's de tubos de 3\" galvanizado x 1/8\" * espigas # 3","id":"4","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":"piso de concreto de 4\" de espesor(1.80x8.00)","id":"5","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":"caballos de doble carriola de 2\" x 4\" galv. cal,16 +\r\nanti oxido","id":"6","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":"carriolas 2\" x 4\" galv, cal (incluye fascias) +anti\r\noxido","id":"7","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":"cubierta de zinc esmaltado cal, 26","id":"8","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":"cumbrera de zinc esmaltado cal, 26","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2372.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32597","name":"Escuela Marcelino Samudio"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T22:37:45-05:00"},"title":"SUMINISTRO E INTALACION DE MARQUESINA DE LA ENTRADA DEL CENTRO EDUCATIVO.","value":{"amount":2372.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755462606140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755462606140_202307281619","date":"2021-05-22T22:16:13.297-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-22T21:56:17-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0219172606139_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0219172606139","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UNA BOMBA DE AGUA","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021917","items":[{"classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"description":"BOMBA DE AGUA   1 HP CON TANQUE  DE 24 LT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T10:43:39-05:00"},"title":"SUMINISTRO DE UNA BOMBA DE AGUA","value":{"amount":240.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0219172606139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0219172606139_202307281102","date":"2021-05-22T21:56:17.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T21:43:56-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578202606138_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578202606138","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacèn General, primer alto Avenida Josè de Fàbrega"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTO PARA PERROS ADULTOS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057820","items":[{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"ALIMENTOS PARA PERROS ADULTOS, CON PROTEINAS MINIMO 23%. GRASA MINIMO 13%, FIBRA MINIMA 3.9%","id":"1","quantity":24.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T16:26:06-05:00"},"title":"SUMINISTRO DE ALIMENTO PARA PERROS ADULTOS","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578202606138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578202606138_202307281013","date":"2021-05-22T21:43:56.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA"},"date":"2021-05-22T21:17:53-05:00","id":"ocds-emvi6n-2021-5-1-02-05-CM-0001452606137_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001452606137","parties":[{"contactPoint":{"email":"contructoradicon@hotmail.com","telephone":"507-296-1604"},"id":"1521196-1-651676-09","name":"CONSTRUCTORA DICON, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yemartisa@gmail.com","telephone":"-"},"id":"155613470-2-2015-76","name":"YEMARTI, S.A.","roles":["tenderer"]},{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA","roles":["buyer"]},{"contactPoint":{"email":"naba0541@hotmail.com","telephone":"-"},"id":"2105991-1-757650-62","name":"ENABA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CHEPIGANA"},"contactPoint":{"email":"chavezabel72@hotmail.com","name":"Cesar Alguero ","telephone":"507-6841-7798"},"id":"34217","identifier":{"id":"34217","legalName":"Junta Comunal de Sambu","scheme":"PA-PRP"},"name":"Junta Comunal de Sambu","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1- ALQUILER DE EQUIPO PESADO C/V Y RETROEXCAVADORA PARA EL CAMINO DE LA COLONIA.\n2-HORAS MAQUINAS”ALQUILER DE EQUIPO PESADO CAMION VOLQUETE Y RETROEXCAVADORA PARA EL CAMINO DE LA COMUNIDAD DE JESUS","hasEnquiries":false,"id":"2021-5-1-02-05-CM-000145","items":[{"classification":{"description":"Equipos de preparación de superficies de caminos de rodaderas o sus mecanismos de colocación","id":"22101618","scheme":"UNSPSC"},"description":"1-HORAS MAQUINAS?\r\n?ALQUILER DE EQUIPO PESADO CAMION VOLQUETE Y RETROEXCAVADORA PARA EL CAMINO DE LA COMUNIDAD DE JESUS\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de preparación de superficies de caminos de rodaderas o sus mecanismos de colocación","id":"22101618","scheme":"UNSPSC"},"description":"ALQUILER DE EQUIPO PESADO CAMION VOLQUETE Y RETROEXCAVADORA PARA EL CAMINO DE LA COMUNIDAD DE LA COLONIA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34217","name":"Junta Comunal de Sambu"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1521196-1-651676-09","name":"CONSTRUCTORA DICON, S.A."},{"id":"155613470-2-2015-76","name":"YEMARTI, S.A."},{"id":"2105991-1-757650-62","name":"ENABA, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-05-28T15:00:00-05:00","maxExtentDate":"2021-05-28T15:00:00-05:00","startDate":"2021-05-24T07:36:22-05:00"},"title":"1- ALQUILER DE EQUIPO PESADO C/V Y RETROEXCAVADORA PARA EL CAMINO DE LA COLONIA.\n2-HORAS MAQUINAS”ALQUILER DE EQUIPO PESADO CAMION VOLQUETE Y RETROEXCAVADORA PARA EL CAMINO DE LA COMUNIDAD DE JESUS","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001452606137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-1-02-05-CM-0001452606137_202307281013","date":"2021-05-22T21:17:53.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-22T21:17:10-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755452606136_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755452606136","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL , ESC. MARCELINO SAMUDIO"},"contactPoint":{"email":"almalidiagonzalez30@gmail.com","name":"Alma Gonzalez","telephone":"507-62380453"},"id":"32597","identifier":{"id":"32597","legalName":"Escuela Marcelino Samudio","scheme":"PA-PRP"},"name":"Escuela Marcelino Samudio","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINISTRO DE ELECTRICIDAD  PARA LA ESC. MARCELINO SAMUDIO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075545","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTE DE 32W T-8 LUZ\r\nBLANCA","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"BOMBILLOS LED ROSCABLE DE 7W","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"FOTOCELDAS DE 2000W","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS DE CANAL DE 2X32W","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TOMACORRIENTE 120V CON TAPA","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"ALAMBRE DE #12 ROJO","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"ALAMBRE 12 BLANCO ","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE # 14 DESNUDO","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURAS DE 10X20X 2M","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJAS DE MOLDURA 2X4X1 1/2","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICOS DE TECHO","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de alfarería vidriada, porcelana o loza fina","id":"73121801","scheme":"UNSPSC"},"description":"ROSETAS DE PORCELANA","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"TUBOS PVC DE 1/2","id":"13","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE PVC 1/2","id":"14","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CODOS PVC DE 1/2 ","id":"15","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de cajas eléctricas","id":"39121304","scheme":"UNSPSC"},"description":"TAPAS OCTOGONALES 1Ko","id":"16","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLOS\r\n CHECK METAL DE 1\" X 3/6\"","id":"17","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPA TENSOR ANCLAJE ","id":"18","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TACOS VERDES PLASTICOS ","id":"19","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TORNILLOS GYPSUM DE 1/2","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS OCTAGONALES","id":"21","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA ADHESIVA NEGRA","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO PVC CHICA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"SPRAY ANTIOXIDO GRIS","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSA DE CEMENTO GRIS","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"BOLSAS DE ARENA","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"BOLSAS DE PIEDRA PICADA","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"M/L DE ALAMBRE 3X6 ALUMINIO","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADO DE 3\" X 1/8\"","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS DE EMBUTIR DE 2 X 32","id":"30","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"LBS DE ALAMBRE DULCE","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1521.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32597","name":"Escuela Marcelino Samudio"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T22:03:38-05:00"},"title":"COMPRA DE SUMINISTRO DE ELECTRICIDAD  PARA LA ESC. MARCELINO SAMUDIO","value":{"amount":1521.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755452606136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755452606136_202307281102","date":"2021-05-22T21:17:10.1-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA"},"date":"2021-05-22T20:33:02-05:00","id":"ocds-emvi6n-2021-5-1-02-05-CM-0001442606134_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001442606134","parties":[{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE GARACHINE"},"contactPoint":{"email":"tgutierrez.gg.29@gmail.com","name":"Gustabo Gutierrez","telephone":"507-67612601"},"id":"35996","identifier":{"id":"35996","legalName":"JUNTA COMUNAL DE GARACHINE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GARACHINE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TRASMALLOS PARA LOS PESCADORES ARTESANALES","hasEnquiries":false,"id":"2021-5-1-02-05-CM-000144","items":[{"classification":{"description":"Corchos para pesca comercial","id":"21111506","scheme":"UNSPSC"},"description":"SUMINISTRO DE TRASMALLOS PARA LOS PESCADORES ARTESANALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35996","name":"JUNTA COMUNAL DE GARACHINE "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-05-28T15:00:00-05:00","maxExtentDate":"2021-05-28T15:00:00-05:00","startDate":null},"title":"SUMINISTRO DE TRASMALLOS PARA LOS PESCADORES ARTESANALES","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001442606134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-1-02-05-CM-0001442606134_202307280958","date":"2021-05-22T20:33:02.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T20:26:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578182606133_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578182606133","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacèn General, primer alto Avenida Josè de Fàbrega"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SILLA EJECUTIVA CON RESPALDO DE MALLA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057818","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA CON RESPALDO ALTO EN MALLA CON REPOSA CABEZA DE MALLA AJUSTABLE.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":822.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T16:36:47-05:00"},"title":"SUMINISTRO DE SILLA EJECUTIVA CON RESPALDO DE MALLA","value":{"amount":822.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578182606133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578182606133_202307280958","date":"2021-05-22T20:26:17.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-22T19:29:04-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442442606130_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442442606130","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, Corregimiento de Santa Rosa Final"},"contactPoint":{"email":"anaisa272010@hotmail.com","name":"Anaisa Medina ","telephone":"507-2485445"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Pintura Interna, Externa Anticorrosivo y Materiales pintar el Plantel con el Programa con Escuela","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044244","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura para Interior Alta Calidad Color Verde Claro 100% Acrílica, no se ampolle ni se descascara, resistente al hongo, algas, excelente nivel de resistencia a lavado, pintura ecológica libre de plomo cromo y mercurio","id":"1","quantity":165.0,"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 de Aceite Esmaltada, Color Azul Oscuro de Alta Calidad Libre de Mercurio y Plomo, Resistente a Rayos UV hasta 400F solidos por peso de 45%-50% brillo de 60 minimo de 80% ","id":"2","quantity":54.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura de Alta densidad de color blanco 100% Acrílica no se ampolla, ni se descascara, resistente al ataque de los hongos, algas excelente nivel de resistencia al lavado, pintura ecológica libre de plomo, cromo y mercurio","id":"3","quantity":106.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Kit de Pintura ( Bandeja, Rodillo,Repuesto)","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"Extensión de 4 x 8 pies","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2\"","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 3\"","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cinta Adhesiva de 1\" para pintar color verde","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Thinner \r\n","id":"9","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Anticorrosivo","id":"10","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Diluyentes de Pintura","id":"11","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Repuesto de Rodillo 9\"\r\n","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4718.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Pintura Interna, Externa Anticorrosivo y Materiales pintar el Plantel con el Programa con Escuela","value":{"amount":4718.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442442606130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442442606130_202307281013","date":"2021-05-22T19:29:04.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-22T19:28:36-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755442606129_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755442606129","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL , ESC. MARCELINO SAMUDIO"},"contactPoint":{"email":"almalidiagonzalez30@gmail.com","name":"Alma Gonzalez","telephone":"507-62380453"},"id":"32597","identifier":{"id":"32597","legalName":"Escuela Marcelino Samudio","scheme":"PA-PRP"},"name":"Escuela Marcelino Samudio","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINISTRO DE PLOMERIA PARA LA ESC.MARCELINO SAMUDIO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075544","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS DE PORCELANA","id":"2","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":"POSTE DE LAVAMANOS","id":"3","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 DE LAVAMANO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de cabeza de tubería","id":"20141011","scheme":"UNSPSC"},"description":"ADAPTAR MACHO DE 1/2","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"TRAMPA DE 1 1/4","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DE 3/8","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE FREGADOR DOBLE.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"TEFLON","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 1/2\" TIPO BOLA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO DE 1/2","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"TEE DE 1/2","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DOBLE DE 3/8","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMO DE TUBO DE 1/2","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de goma","id":"40142116","scheme":"UNSPSC"},"description":"PEGAMENTO PVC CHICA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32597","name":"Escuela Marcelino Samudio"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T20:57:37-05:00"},"title":"COMPRA DE SUMINISTRO DE PLOMERIA PARA LA ESC.MARCELINO SAMUDIO.","value":{"amount":127.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755442606129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755442606129_202307281013","date":"2021-05-22T19:28:36.76-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-22T18:31:43-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098932606127_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098932606127","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"barrancoadentro@gmail.com","name":"DENIS MELGAR DE CABALLERO","telephone":"507-67743622"},"id":"36647","identifier":{"id":"36647","legalName":"CENTRO EDUCATIVO BARRANCO ADENTRO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BARRANCO ADENTRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS TERMOMETROS DIGITAL,CINTA PARA DISTANCIAMIENTO SOCIAL(COVID19) Y GEL ALCOHOLADO .","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009893","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO DIGITAL CON PEDESTAL MAS DISPENSADOR DE GEL 700ML","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de baño","id":"53131612","scheme":"UNSPSC"},"description":"GALONES DE GEL ANTIBACTERIAL ALCOLADO PARA MANOS","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"ROLLOS DE CINTA DE DISTANCIAMIENTO SOCIAL","id":"3","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36647","name":"CENTRO EDUCATIVO BARRANCO ADENTRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T18:47:03-05:00"},"title":"COMPRA DE DOS TERMOMETROS DIGITAL,CINTA PARA DISTANCIAMIENTO SOCIAL(COVID19) Y GEL ALCOHOLADO .","value":{"amount":395.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098932606127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098932606127_202307281619","date":"2021-05-22T18:31:43.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T15:50:28-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578142606125_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578142606125","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REPARACIÓN PARA BAÑOS DE DAMAS Y CABALLEROS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057814","items":[{"classification":{"description":"Pernos ciegos","id":"31161602","scheme":"UNSPSC"},"description":"PLATILLO CIEGO DE LAVAMANOS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o núcleos de papel","id":"24141701","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE LAVAMANOS REFORZADO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVEDE LAVAMANOS SENCILLA P P F AMERICANA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE DE PLOMERIA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de bronce","id":"30103303","scheme":"UNSPSC"},"description":"SPUT DE 1 1/4 X 2/3 BRONCE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"DIAFRAGMA DE INODORO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"PARES DE TORNILLO TRASERO","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos para soldar en fuerte","id":"23171524","scheme":"UNSPSC"},"description":"ANILLO DE CERA","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LIBRA DE LECHADA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"PARES DE TORNILLOS DE ACOPLAR","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"KORKY DE CAJETA TANBALK","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"KORKY DE CAJETA FLUMASTER","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas Kelly","id":"20122817","scheme":"UNSPSC"},"description":"VALVULA AUTOMATICA COFLEX","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o núcleos de papel","id":"24141701","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE INODORO REFORZADOR","id":"14","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO ALARGADO BLANCO","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"ARANDELA DE LLAVE DE LAVAMANOS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajustadores del balancín","id":"26101758","scheme":"UNSPSC"},"description":"BALANCIN FLUMASTER","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario aislador","id":"31371202","scheme":"UNSPSC"},"description":"TINA SENCILLA DE CONCRETO","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arcilla plástica","id":"11111809","scheme":"UNSPSC"},"description":"CORTENA DE 1 1/2 X 12\" PLÁSTICA","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepos","id":"10191706","scheme":"UNSPSC"},"description":"TRAMPA DE 1 1/2\" PLÁSTICA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICONE TRANSPARENTE DE FONTANERIA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuello del eje","id":"31162811","scheme":"UNSPSC"},"description":"CUELLO DE TINA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO DE TANQUE BLANCO","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"ARANDELA DE ACOPLAR","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE ÁNGULOS SENCILLAS 3/8\" X 3/8\"","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acopladores del flujo","id":"20121410","scheme":"UNSPSC"},"description":"FLUXÓMETRO DE URINAL","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"TEFLÓN","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Explosivos plásticos","id":"12131505","scheme":"UNSPSC"},"description":"EXTENCIÓN DE 1 1/4\" X 12\" PLÁSTICA","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de bronce","id":"30103303","scheme":"UNSPSC"},"description":"SPUT DE 1 2/4\" BRONCE","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":985.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES DE REPARACIÓN PARA BAÑOS DE DAMAS Y CABALLEROS","value":{"amount":985.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578142606125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578142606125_202307280958","date":"2021-05-22T15:50:28.247-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-22T15:24:29-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098922606124_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098922606124","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"barrancoadentro@gmail.com","name":"DENIS MELGAR DE CABALLERO","telephone":"507-67743622"},"id":"36647","identifier":{"id":"36647","legalName":"CENTRO EDUCATIVO BARRANCO ADENTRO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BARRANCO ADENTRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de ocho(8) mesas con cuatro(4) sillas cada una, para el aula de preescolar...Diez(10) mesas con 76cm de alto,60cm de ancho,120cm  de largo de madera y metal,para el aula de informática..","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009892","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"Sillas con acabado con pintura electrostática de colores,con acero al carbón y equipada con atractivos regatones para el aula de preescolar.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de actividades","id":"56121501","scheme":"UNSPSC"},"description":"Mesas trapezoidal con cubierta de polipropileno, estructura tabular y bastidor y atractivos regatones,para el aula de preescolar.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de actividades","id":"56121501","scheme":"UNSPSC"},"description":"Mesas de madera y metal con 76cm de alto,60cm de ancho,120 cm de largo para el aula de informática.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1923.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36647","name":"CENTRO EDUCATIVO BARRANCO ADENTRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T16:14:20-05:00"},"title":"Compra de ocho(8) mesas con cuatro(4) sillas cada una, para el aula de preescolar...Diez(10) mesas con 76cm de alto,60cm de ancho,120cm  de largo de madera y metal,para el aula de informática..","value":{"amount":1923.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098922606124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098922606124_202307281619","date":"2021-05-22T15:24:29.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T15:23:45-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578132606123_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578132606123","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA EL DESARROLLO DE LAS ACTIVIDADES INVESTIGATIVAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057813","items":[{"classification":{"description":"Tubos microcentrífugos","id":"41121702","scheme":"UNSPSC"},"description":"Tubo de Polietileno de 0.2ml para PCR,libre de DNase, Rnase,\r\nDNA, endotoxin y PCR inhibidor. Bolsa de 1000 tubos","id":"1","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos microcentrífugos","id":"41121702","scheme":"UNSPSC"},"description":"Tubo de microcentrífuga, 2.0 ml, PP, casquillo de cierre de\r\npresión adjunto, graduado, natural, certificado por lote: Rnase,\r\nDnase, Pryogen, ATP y Human DNA Free. Caja de 500\r\nUnidades.","id":"2","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos centrífugos","id":"41121703","scheme":"UNSPSC"},"description":"Tubo de centrífuga, 50 ml, tapa de rosca azul plana separada,\r\nestériles, PP, graduaciones impresas..Paquete de 25 unidades","id":"3","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos centrífugos","id":"41121703","scheme":"UNSPSC"},"description":"Tubo de centrífuga, punta cónica 15 ml, tapa de rosca azul\r\nplana separada, estériles, PP, graduaciones impresas..Paquete\r\nde 50 unidades","id":"4","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta universales","id":"41121607","scheme":"UNSPSC"},"description":"Puntas universales color amarillo de 200μL. Bolsa por 1000\r\ntips.","id":"5","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"Punta de pipeta con filtro, 0,1 - 10 ul, certificada, universal, de\r\nbaja retención, graduada, libre de ARNasa, DNasa y pirógenos,\r\n45 mm, longitud extendida, natural, ESTÉRIL, 96 / gradilla, 10\r\ngradillas / caja","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"Punta de pipeta de filtro certificada, 1-100 uL, baja retención,\r\nuniversal, graduada, libre de ARNasa, DNasa y pirógenos 54\r\nmm, estéril, gradilla, 10 x 96 puntas, 960 puntas","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"Puntas con filtro estéril 100-1000 μL. Rack de 96 puntas,\r\npaquete de 576 puntas.","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para tubos de ensayo","id":"41122804","scheme":"UNSPSC"},"description":"Gradilla para tubos de cuatro lados que sostienen los\r\nsiguientes tubos:..Cuatro (4) tubos de 50 ml..Doce (12) tubos\r\nde 15 ml..Treinta y dos (32) tubos de 1,5 ml..Treinta y dos\r\n(32) tubos de 0.5 ml","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para lentes de microscopio","id":"41122603","scheme":"UNSPSC"},"description":"Papel parafilm, rollo, 4\" X 125 pies","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas de laboratorio","id":"41122403","scheme":"UNSPSC"},"description":"Espátula con mango de madera 10cm","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas de laboratorio","id":"41122403","scheme":"UNSPSC"},"description":"Micro espátula de acero inoxidable, de 21 cm, con extremo\r\nplano y el otro extremo puntiagudo. Hecho de Acero inoxidable","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"Punta de pipeta de filtro certificada, 1-200 uL, baja retención,\r\nuniversal, graduada, libre de ARNasa, DNasa y pirógenos 54\r\nmm, estéril, gradilla, 96 / gradilla, 10 gradillas / caja","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1402.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS PARA EL DESARROLLO DE LAS ACTIVIDADES INVESTIGATIVAS","value":{"amount":1402.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578132606123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578132606123_202307281102","date":"2021-05-22T15:23:45.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T14:45:28-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578122606122_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578122606122","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA MEJORAR Y ACONDICIONAR EL ÁREA DEL VIVERO, LUGAR DONDE SE COLOCARÁN LOS PLANTONES DEL PROYECTO.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057812","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"1","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS DE 42.5 KG","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA GRAVA DE 1\"","id":"4","quantity":12.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"ARENA DE CONSTRUCCIÓN","id":"5","quantity":6.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":568.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T14:52:34-05:00"},"title":"MATERIALES PARA MEJORAR Y ACONDICIONAR EL ÁREA DEL VIVERO, LUGAR DONDE SE COLOCARÁN LOS PLANTONES DEL PROYECTO.","value":{"amount":568.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578122606122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578122606122_202307281013","date":"2021-05-22T14:45:28.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T14:39:42-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578112606121_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578112606121","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL ACONDICIONADOR DE AIRE DE LOS VEHÍCULOS PLACA GO2375 Y 012709, DE USO EN LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057811","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE SISTEMA DE AIRE ACONDICIONADO BUS COASTER PLACA GO2375","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE SISTEMA DE AIRE ACONDICIONADO NISSAN FRONTIER PLACA 012709.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":657.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T14:52:43-05:00"},"title":"MANTENIMIENTO DEL ACONDICIONADOR DE AIRE DE LOS VEHÍCULOS PLACA GO2375 Y 012709, DE USO EN LA FCA CHIRIQUÍ.","value":{"amount":657.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578112606121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578112606121_202307281013","date":"2021-05-22T14:39:42.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T14:28:20-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578102606120_202307281100","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578102606120","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA USO EN LA ENTRADA PRINCIPAL DE LA FAC. DE CIENCIAS AGROPECUARIAS SEDE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057810","items":[{"classification":{"description":"Pantallas para serigrafía","id":"45101608","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE PANTALLA TIPO BOX MONOLITO CON LOGO DE LA UNIVERSIDAD DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas para serigrafía","id":"45101608","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE PANTALLA TIPO BOX MONOLITO CON LOGO DE LA FACULTAD DE CIENCIAS AGROPECUARIAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de letras o accesorios","id":"44111904","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE LETRAS FORMADAS TIPO 3D","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T14:52:51-05:00"},"title":"PARA USO EN LA ENTRADA PRINCIPAL DE LA FAC. DE CIENCIAS AGROPECUARIAS SEDE CHIRIQUÍ.","value":{"amount":1995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578102606120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578102606120_202307281100","date":"2021-05-22T14:28:20.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T14:20:13-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578092606119_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578092606119","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REFORZAR LÁMINA DEL CHASIS DE LA CHAPEADORA JANROTTER MODELO 180 TC, DE USO  EN LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057809","items":[{"classification":{"description":"Perfiles de hierro","id":"30102303","scheme":"UNSPSC"},"description":"LÁMINAS 4 X 8 CALIBRE 16 HIERRO NEGRO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE 4 1/2\" PARA CORTE","id":"2","quantity":20.0,"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 GRADO 80 PARA DESBASTAR","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CEPILLOS DE ACERO PARA USO MECÁNICO","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":188.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T14:52:59-05:00"},"title":"PARA REFORZAR LÁMINA DEL CHASIS DE LA CHAPEADORA JANROTTER MODELO 180 TC, DE USO  EN LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":188.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578092606119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578092606119_202307280958","date":"2021-05-22T14:20:13.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T13:57:08-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0578082606117_202307281100","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578082606117","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para reforzar y reemplazar tornillos de la estructura del equipo agrícola de la FCA Chiriquí.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057808","items":[{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE 5/16","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA PLANA 5/16","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA DE PRESIÓN DE 5/16","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TUERCA ROSCA ORDINARIA 5/16","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO 3/8","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO 3/8\" X 1 1/2","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA PLANA DE 3/8","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA DE PRESIÓN DE 3/8","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TUERCA 3/8","id":"9","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS 7/16","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO 7/16 X 2\"","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO 7/16 X 1\" ROSCA FINA","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO 7/16 X 2\" ROSCA FINA","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA PLANA 7/16","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA DE PRESIÓN 7/16","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TUERCA 7/16","id":"16","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TUERCA 7/16 ROSCA FINA","id":"17","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE 1/2\" X 1","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE 1/2\" X 2","id":"19","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELAS PLANAS DE 1/2","id":"20","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA DE PRESIÓN DE 1/2","id":"21","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TUERCA DE 1/2 ROSCA ORDINARIA","id":"22","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 5/8","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 5/8 X 2\"","id":"24","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA PLANA DE 5/8","id":"25","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA  DE PRESIÓN 5/8\"","id":"26","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TUERCA 5/8","id":"27","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 3/4 X 5\"","id":"28","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 3/4\" X 6","id":"29","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA PLANA DE 3/4","id":"30","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ARANDELA DE PRESIÓN DE 3/4","id":"31","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TUERCA DE 3/4\" ROSCA ORDINARIA","id":"32","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":634.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-22T14:53:09-05:00"},"title":"Para reforzar y reemplazar tornillos de la estructura del equipo agrícola de la FCA Chiriquí.","value":{"amount":634.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0578082606117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0578082606117_202307281100","date":"2021-05-22T13:57:08.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-05-22T10:23:23-05:00","id":"ocds-emvi6n-2021-2-79-1-04-CM-0019732606111_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0019732606111","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO A CUN COSTADO DE LA CIUDAD DE LA SALUD"},"contactPoint":{"email":"ebaloy@cadenadefrio.com.pa","name":"Enrique Baloy ","telephone":"507-5241965"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA EL GENERADOR ELECTRICO DE RESPALDO DEL CMPC DE VOLCAN","hasEnquiries":false,"id":"2021-2-79-1-04-CM-001973","items":[{"classification":{"description":"Generadores hidroeléctricos","id":"26111602","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA EL GENERADOR ELECTRICO DE RESPALDO DEL CMPC DE VOLCAN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3677.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T08:48:53-05:00"},"title":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA EL GENERADOR ELECTRICO DE RESPALDO DEL CMPC DE VOLCAN","value":{"amount":3677.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0019732606111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-04-CM-0019732606111_202307280958","date":"2021-05-22T10:23:23.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-22T09:22:01-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578072606109_202307281100","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578072606109","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida José de Fábrega, Edificio del Almacén General, primer alto"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE BIOSEGURIDAD ESTABLECIDA POR EL MINSA.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057807","items":[{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"TOALLITAS DESINFECTANTES ANTIBACTERIAS PARA MANOS, \t\t\t\t\r\nPAQUETES DE 100 PIEZAS HUMEDAS EN AMONIO \t\t\t\t\r\nCUATERNARIO.\t\t\t\t\r\n","id":"1","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO, CONTENIDO: ALCOHOL  \t\t\t\t\r\nETILICO, AGENTES HUMECTANTES. 62% QUE AYUDA A    \t\t\t\t\r\nELIMINAR LA MAYORIA DE LOS GERMENES Y BACTERIAS, \t\t\t\t\r\nLIMPIADOR BACTERIZADA O GEL ANTIBACTERIAL SIN \t\t\t\t\r\nENJUAGUE.INGREDIENTES: AGUA DESIONIZADA, ALCOHOL \t\t","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL NATURALIZADO 70% PRODUCE MENOR\t\t\t\t\r\nRESEQUEDAD Y MENOR DERMATITIS EN LA PIEL. \t\t\t\t\r\nCONTENIDO: CADA 1000ML DE SOLUCION CONTIENE \t\t\t\t\r\nALCOHOL PURO AL 70% +2GRS DE FTALATO DE ETILO X \t\t\t\t\r\nLITRO PARA DESNATURALIZACION.  ANTISEPTICO PARA\t\t\t\t\r\nLA RED","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"CAJA DE GUANTES DE NITRILO 100 UNIDADES. TALLAM-6,\t\t\t\t\r\nTALLA L - 6, IMPIDEN LA CONTAMINACION CRUZADA. \t\t\t\t\r\nESTAN HECHOSDE DIFERENTES TIPOS DE POLIMEROS,\t\t\t\t\r\nSON ESTERILES.\t\t\t\t\r\n","id":"4","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"ALVAOREJAS, PAQUETES DE 100 PIEZAS PARA ALIVIAR LAS \t\t\t\t\r\nMOLESTIAS DE LAS OREJAS CON EL USO DE LAS \t\t\t\t\r\nMASCARILLAS.\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO, PARA LIMPIAR Y ELIMINAR\t\t\t\t\r\nVIRUS 16% UN GALON O 03.785LTS BACTERICIDA UN GALON\t\t\t\t\r\nO 03.785LTS. BACTERIZADA PARA LOS DESINFECCION\t\t\t\t\r\nCOMPLETA.  FORMULADO A BASE DE TENSOACTIVOS\t\t\t\t\r\nCOTIANICOS.  NO TOXICOS, BIODEGRADABLES Y SIN\t\t\t","id":"6","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"DISPENSADOR AUTOMATICO DE JABON/ALCOHOL/GEL \t\t\t\t\r\nMATERIAL: PLASTICO, CON SENSOR DE PROXIMIDAD QUE \t\t\t\t\r\nDEPOSITAN EL LIQUIDO EN LAS MANOS SIN NECESIDAD DE \t\t\t\t\r\nTOCARLO. ALTO ESTANDAR DE HIGIENE. INCLUYE KIT DE\t\t\t\t\r\nINSTALACION. TAMAÑO 3 3/4 X 6 1/4 X10 ","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL, BOTELLA 500ML (17.6OZ) (1LT). ALCOHOL CON \t\t\t\t\r\nATOMIZADOR PARA MEJOR PULVERIZACION Y MANIPULACION \t\t\t\t\r\n70% ANTISEPTICO.\t\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":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO 500ML (17.6OZ) (1LT). BOTELLAS CON \t\t\t\t\r\nATOMIZADOR 125ML PARA MEJOR MANIPULACION. \t\t\t\t\r\nANTIBACTERIAL 70% PARA MANOS CON HUMECTANTES.\t\t\t\t\r\n","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1104.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:15:53-05:00"},"title":"INSUMOS DE BIOSEGURIDAD ESTABLECIDA POR EL MINSA.","value":{"amount":1104.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578072606109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578072606109_202307281100","date":"2021-05-22T09:22:01.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-05-22T08:30:10-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0019722606106_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0019722606106","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO A UN COSTADO DE LA CIUDAD DE LA SALUD (ANTIGUO CAMPO DE ANTENAS)"},"contactPoint":{"email":"ebaloy@cadenadefrio.com.pa","name":"Enrique Baloy ","telephone":"507-5241965"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESINFECTANTES EN AEROSOL PARA LA DISTRIBUCIÓN A TODOS LOS DEPARTAMENTOS DE LA EMPRESA MERCADOS NACIONALES DE LA CADENA DE FRÍO, S.A.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001972","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTES EN AEROSOL DE 12.5 ONZAS","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1261.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T08:49:06-05:00"},"title":"COMPRA DE DESINFECTANTES EN AEROSOL PARA LA DISTRIBUCIÓN A TODOS LOS DEPARTAMENTOS DE LA EMPRESA MERCADOS NACIONALES DE LA CADENA DE FRÍO, S.A.","value":{"amount":1261.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0019722606106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0019722606106_202307281013","date":"2021-05-22T08:30:10.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T23:02:16-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0279702606102_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279702606102","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALOBRE CABECERA, VERAGUAS,ENTREGAR EN LA ESCUELA."},"contactPoint":{"email":"betzaidac2526@gmail.com","name":"BETZAIDA CAMAÑO","telephone":"507-959-90-44"},"id":"21967","identifier":{"id":"21967","legalName":"ESCUELA ELIGIO TEJADA ORTEGA","scheme":"PA-PRP"},"name":"ESCUELA ELIGIO TEJADA ORTEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DIDACTICOS Y PAPELERIA PARA EL USO EN EL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027970","items":[{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"COMPRA DE UNA DOCENA DE MARCADOR\r\nAZUL PARA TABLERO BLANCO RECAMBIABLE.\r\nTINTA LIQUIDA, PUNTA BISELADA FLUIDO DE\r\nTINTA CONSTANTE.","id":"1","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"COMPRA DE UNA DOCENA DE MARCADOR\r\nROJO PARA TABLERO BLANCO RECAMBIABLE.\r\nTINTA LIQUIDA, PUNTA DE BALA FLUIDO DE\r\nTINTA CONSTANTE.","id":"2","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"COMPRA DE UNA DOCENA DE MARCADOR\r\nNEGRO PARA TABLERO BLANCO\r\nRECAMBIABLE. TINTA LIQUIDA, PUNTA\r\nBISELADA FLUIDO DE TINTA CONSTANTE.\r\n \r\n","id":"3","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"COMPRA DE DOS DOCENAS DE REPUESTO\r\nAZUL P/MARCADOR DE TABLERO BLANCO.","id":"4","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"COMPRA DE DOS DOCENAS DE REPUESTO\r\nROJO P/MARCADOR DE TABLERO BLANCO.\r\n","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"COMPRA DE DOS DOCENAS DE REPUESTO\r\nNEGRO P/MARCADOR DE TABLERO BLANCO","id":"6","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL ESPECIAL PARA USO EN OFICINAS\r\nCOMPATIBLE CON COPIADORAS,FAXES,\r\nIMPRESORAS LÀSER E INKJET. PARA\r\nFOTOCOPIADOS DE ALTA VELOCIDAD LIBRE\r\nDE ÁCIDOS. USO RUDO. 75 GRAMOS / 20\r\nLIBRAS RESMA CON 500 HOJAS TAMAÑO\r\nCARTA 8.5\" X 11\".","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"COMPRA DE 50 FOLDER TAMAÑO CARTA\r\nMANILA FOLDER DE ALTA RESISTENCIA PARA\r\nARCHIVO, USO RUDO, PERFORACIONES\r\nLATERALES Y SUPERIORES PARA BROCHE DE\r\n8CM. GUIAS LATERALES PARA DAR DIMENSION\r\nY SOPORTE AL ARCHIVO CARTULINA DE ALTA\r\nDENSIDAD.","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"COMPRA DE 50 FOLDER MANILA TAMAÑO\r\nOFICIO FOLDER DE ALTA RESISTENCIA PARA\r\nARCHIVO, USO RUDO, PERFORACIONES\r\nLATERALES Y SUPERIORES PARA BROCHE DE\r\n8CM. GUIAS LATERALES PARA DAR DIMENSION\r\nY SOPORTE AL ARCHIVO CARTULINA DE ALTA\r\nDENSIDAD.","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores o receptáculo de grapas","id":"44121628","scheme":"UNSPSC"},"description":"COMPRA DE DOS CAJAS DE GRAPAS\r\nSTANDARD 26/8MM 1000U (45 HOJAS) PARA\r\nENGRAPADORAS STANDARD.","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"COMPRA DE DOS BLOCK DE PAPEL\r\nCONSTRUCCION, TAMAÑO CARTA, 10\r\nCOLORES, 50 HOJAS.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"compra de un Rollo de Papel Manila Medidas: 36\r\n(alto) x 115 yarda ( largo)\r\nColor: Chocolate\r\nCalibre: 40 gr","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"Compra de un Rollo de Papel Manila Medidas: 36\r\n(alto) x 115 yarda ( largo) Color: verde Calibre: 40\r\ng","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"compra de un Rollo de Papel Manila Medidas: 36\r\n(alto) x 115 yarda ( largo) Color: azul Calibre: 40 gr","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de bolígrafos y lápices","id":"44121702","scheme":"UNSPSC"},"description":"COMPRA DE DOS CAJAS BOLIGRAFO BARRIL\r\nHEXAGONAL TRANSPARENTE TINTA AZUL\r\nPUNTO MEDIANO CAJA CON 12 PIEZAS.","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de bolígrafos y lápices","id":"44121702","scheme":"UNSPSC"},"description":"COMPRA DE DOS CAJAS DE LAPIZ DE\r\nESCRITURA MEDIANO #2 HB TRIANGULAR\r\nCAJA C/12.","id":"16","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros magnéticos o accesorios","id":"44111908","scheme":"UNSPSC"},"description":"COMPRA DE UN LIMPIADOR PARA TABLERO\r\nBLANCO LIMPIADOR PARA PIZARRON PIEZA\r\nIDEAL PARA EL MANTENIMIENTO DE LOS\r\nPINTARRONES® ELIMINA RESIDUOS DE\r\nPIGMENTOS, FANTASMAS, SOMBRAS, GRASA,\r\nSUCIEDAD, ETC.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"COMPRA DE 100 CARTULINA VERDE CLARO\r\n90LB 22-1/2X28-1/2.","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"COMPRA DE 100 CARTULINA AMARILLA 90LB\r\n22-1/2X28-1/2","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"COMPRA DE 100 CARTULINA ROSADA 90LB\r\n22-1/2X28-1/2.\r\n","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"COMPRA DE 10 BORRADORES DE\r\nMARCADORES DE TINTA LIQUIDA USADO EN\r\nTABLERO BLANCO.\r\n","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21967","name":"ESCUELA ELIGIO TEJADA ORTEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T23:27:45-05:00"},"title":"COMPRA DE INSUMOS DIDACTICOS Y PAPELERIA PARA EL USO EN EL CENTRO EDUCATIVO.","value":{"amount":305.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279702606102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0279702606102_202307280958","date":"2021-05-21T23:02:16.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-21T22:43:45-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0279692606100_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279692606100","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALOBRE CABECERA, VERAGUAS,ENTREGAR EN LA ESCUELA."},"contactPoint":{"email":"betzaidac2526@gmail.com","name":"BETZAIDA CAMAÑO","telephone":"507-959-90-44"},"id":"21967","identifier":{"id":"21967","legalName":"ESCUELA ELIGIO TEJADA ORTEGA","scheme":"PA-PRP"},"name":"ESCUELA ELIGIO TEJADA ORTEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS E INSUMOS PARA LA DESINFECCION EN LA BIOSEGURIDAD COVID-19\nEN LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027969","items":[{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"Compra de una Lavadora de agua fría a presión de\r\n1400PSI y 1.32RPM .Dimensiones: 240 x 160 x 426\r\nmm. color amarillo o negro con garantía mínima de\r\n6 meses por defectos de fabrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"compra de un Nebulizador en frío 4 litros eléctrico\r\nmotor 1,000 .\r\nMotor 3.4AMP, 1,000W, 20,000 RPM\r\nSuministro eléctrico 110V\r\nHasta 15 metros de cobertura de nebulización, con\r\ngarantía mínima de 3 meses por defecto de fabrica.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"compra de 3galones de Desinfectante\r\nmultipropósito virucida/ fungicida listo para usar\r\nefectivo contra covid-19. Que no sea necesario que\r\nla persona que lo está utilizando use ningún tipo de\r\nprotección.Que no se diluya y no tenga olor.","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"compra de 3 galones de detergente liquido para el\r\nuso de la lavadora a presión. Olor agradable.","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":591.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21967","name":"ESCUELA ELIGIO TEJADA ORTEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T22:54:43-05:00"},"title":"COMPRA DE EQUIPOS E INSUMOS PARA LA DESINFECCION EN LA BIOSEGURIDAD COVID-19\nEN LA ESCUELA.","value":{"amount":591.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279692606100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0279692606100_202307281619","date":"2021-05-21T22:43:45.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-05-21T18:12:35-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0138342606093_202307281100","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138342606093","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kemorales@contraloria.gob.pa","name":"Kenia  Morales","telephone":"510-4402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Sistema de Control de Acceso en la Contraloría General de la República","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013834","items":[{"classification":{"description":"Programas de acceso","id":"43232912","scheme":"UNSPSC"},"description":"Controlador,Módulo de Lector de Salida,Módulo Ethernet LAN,Lector de Proximidad,Tarjeta de Proximidad tipo Clamshell, Botón Eléctrico de Salida,Estación Manual,Cerradura Magnética, Batería de 7AH,Cable Categoría,Tubería Eléctrica de 10, Mano de Obra ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T08:28:15-05:00"},"title":"Suministro e Instalación de Sistema de Control de Acceso en la Contraloría General de la República","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138342606093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0138342606093_202307281100","date":"2021-05-21T18:12:35.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-21T17:51:04-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578012606091_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578012606091","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Universidad de Panamá, Campus Central, Instituto Especializado de Análisis, Edificio E-10, Color Crema con dos pilastras rojas, Bajando  por la Facultad de Derecho, frente al Edificio Los Gemelos"},"contactPoint":{"email":"clara.quiros@up.ac.pa","name":"Clara Edith Quiros Tuñon ","telephone":"507-5236269"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Batas desechables de Laboratorio","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057801","items":[{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"Bata de Laboratorio L, hecha de PP, azul, (5 botones ,3 bolsillos, puño y cuello tejido) componente principal 100% PP (tejido transpirable)no tejido","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"Bata de Laboratorio M, hecha de PP, azul, (5 botones ,3 bolsillos, puño y cuello tejido) componente principal 100% PP (tejido transpirable)no tejido","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"Bata de Laboratorio s, hechas de SMS, BLANCO, (5 botones ,3 bolsillos, puño y cuello tejido) componente principal SMS (suave, cómodo y duradero","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"Gorro Quirúrgico desechable, tipo oruga, color blanco, talla 24\", paquete de 100 unidades","id":"4","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de zapatos","id":"46181606","scheme":"UNSPSC"},"description":"Cubre calzado elástico desechable, con antideslizante, fabricadas en un material fresco y anti-alérgico, tela no tejida de 3g, desechable y resistente. paquete de 100 unidades","id":"5","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1237.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T13:39:14-05:00"},"title":"Batas desechables de Laboratorio","value":{"amount":1237.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578012606091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578012606091_202307281013","date":"2021-05-21T17:51:04.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-21T16:52:06-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0578002606084_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578002606084","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Universidad de Panamá, Campus Central, Instituto Especializado de Análisis, Edificio E-10, color Crema, Con dos pilastras rojas, Bajando por la Facultad de Derecho, al Frente del Edificio Los Gemelos"},"contactPoint":{"email":"clara.quiros@up.ac.pa","name":"Clara Edith Quiros Tuñon ","telephone":"507-5236261"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento y reparación en el sistema Eléctrico y Seguridad del Montacarga existente en el Instituto Especializado de Análisis.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057800","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"Mejoramiento y reparación en el sistema  Eléctrico y Seguridad del Montacarga Existente en el Instituto Especializado de Análisis","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T11:04:10-05:00"},"title":"Mejoramiento y reparación en el sistema Eléctrico y Seguridad del Montacarga existente en el Instituto Especializado de Análisis.","value":{"amount":5900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0578002606084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0578002606084_202307281013","date":"2021-05-21T16:52:06.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-05-21T16:49:19-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0017502606083_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017502606083","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Edificio 8, Calle Manuel Maria Icaza, Campo Alegre."},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisado vehicular para los vehículos oficiales del Tribunal de Cuentas, que estuvieron sin funcionamiento por estar en reparaciones mecánicas.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001750","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Revisado Vehicular 2020-2021 Toyota Prado - Color: Vino - Año: 2009 - Placa: 891833. Toyota Prado - Color: Azul - Año: 2009 - Placa: 891835. Nissan X-trail - Color: Plata - Año: 2012 - Placa: 614358","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":42.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T16:55:36-05:00"},"title":"Revisado vehicular para los vehículos oficiales del Tribunal de Cuentas, que estuvieron sin funcionamiento por estar en reparaciones mecánicas.","value":{"amount":42.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017502606083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0017502606083_202307281013","date":"2021-05-21T16:49:19.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-05-21T16:27:53-05:00","id":"ocds-emvi6n-2021-3-60-0-15-CM-0208242606079_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-15-CM-0208242606079","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alfredo.quintero@cajadeahorros.com.pa","name":"Alfredo Quintero Casis","telephone":"507-5083649"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LETREROS DE FASCIA TIPO BASTIDOR CON LONA TENSADA PARA SUCURSAL PASEO ARRAIJAN","hasEnquiries":false,"id":"2021-3-60-0-15-CM-020824","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LETREROS DE FASCIA TIPO BASTIDOR CON LONA TENSADA PARA SUCURSAL PASEO ARRAIJAN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6132.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T16:53:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LETREROS DE FASCIA TIPO BASTIDOR CON LONA TENSADA PARA SUCURSAL PASEO ARRAIJAN","value":{"amount":6132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-15-CM-0208242606079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-15-CM-0208242606079_202307280958","date":"2021-05-21T16:27:53.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-21T16:27:48-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0212612606078_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0212612606078","parties":[{"contactPoint":{"email":"evelynq@lynxshield.tech","telephone":"507-3915126"},"id":"155684487-2-2019-69","name":"LYNX SHIELD TECHNOLOGIES, S. A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA DEL ÓRGANO JUDICIAL, EDIFICIO 263"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE PREVENCIÓN DE PERDIDA DE DATOS EN ESTACIONES DE TRABAJO DE SERVIDORES JUDICIALES Y MONITOREO DE TRANSITO DE INFORMACIÓN CONFIDENCIAL POR LA RED DEL ÓRGANO JUDICIAL","hasEnquiries":false,"id":"2021-0-30-0-08-LP-021261","items":[{"classification":{"description":"Software de mejora de sistemas operativos de redes","id":"43232802","scheme":"UNSPSC"},"description":"SISTEMA DE PREVENCIÓN DE PERDIDA DE DATOS EN ESTACIONES DE TRABAJO DE SERVIDORES JUDICIALES Y MONITOREO DE TRANSITO DE INFORMACIÓN CONFIDENCIAL POR LA RED DEL ÓRGANO JUDICIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":174999.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"cancelled","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":"155684487-2-2019-69","name":"LYNX SHIELD TECHNOLOGIES, S. A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-06-02T10:00:00-05:00","maxExtentDate":"2021-06-02T10:00:00-05:00","startDate":"2021-05-21T16:27:48-05:00"},"title":"SISTEMA DE PREVENCIÓN DE PERDIDA DE DATOS EN ESTACIONES DE TRABAJO DE SERVIDORES JUDICIALES Y MONITOREO DE TRANSITO DE INFORMACIÓN CONFIDENCIAL POR LA RED DEL ÓRGANO JUDICIAL","value":{"amount":174999.0,"currency":"PAB"}},"bids":{"details":[{"id":"4020772","date":"2021-06-02T09:35:19-05:00","status":"valid","items":[{"id":"1","description":"Software de mejora de sistemas operativos de redes","classification":{"description":"Software de mejora de sistemas operativos de redes","id":"43232802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149785.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":149785,"currency":"PAB"},"tenderers":[{"id":"2019541","name":"LYNX SHIELD TECHNOLOGIES, S. A.","ruc":"155684487-2-2019-69"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0212612606078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0212612606078_202307281619","date":"2021-05-21T16:27:48.11-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-21T12:20:07-05:00","id":"4061124","items":[{"classification":{"description":"MOTONIVELADORA JOHN DEERE\r\nMODELO 620G\r\nCASA PRODUCTORA JOHN DEERE C&F\r\nAÑO DE FABRICACIÓN 2021\r\nPAÍS DE ORIGEN BRASIL\r\nGARANTÍA 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO\r\nMANTENIMIENTO 3 AÑOS 0 4500 HORAS LO QUE SUCEDA PRIMERO","id":"22101619","scheme":"UNSPSC"},"description":"MOTONIVELADORA JOHN DEERE\r\nMODELO 620G\r\nCASA PRODUCTORA JOHN DEERE C&F\r\nAÑO DE FABRICACIÓN 2021\r\nPAÍS DE ORIGEN BRASIL\r\nGARANTÍA 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO\r\nMANTENIMIENTO 3 AÑOS 0 4500 HORAS LO QUE SUCEDA PRIMERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"value":{"amount":228971.96,"currency":"PAB"}}],"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-05-21T16:22:48-05:00","id":"ocds-emvi6n-2021-5-75-0-15-LP-0046592606075_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-LP-0046592606075","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DE LAS AMÉRICAS, FRENTE AL PARQUE LIBERTADOR, AL LADO DE LA POLICÍA NACIONAL"},"contactPoint":{"email":"comprasmunicipiolch@gmail.com","name":"Joel Antonio Ortega Bonilla","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"javiergonzalez@grupomelo.com","telephone":"507-2908300"},"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOTACIÓN DE EQUIPO PARA USO BENEFICIARIO DEL MUNICIPIO DE LA CHORRERA, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE","hasEnquiries":false,"id":"2021-5-75-0-15-LP-004659","items":[{"classification":{"description":"Máquinas niveladoras","id":"22101619","scheme":"UNSPSC"},"description":"Motoniveladora año 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"tenderPeriod":{"durationInDays":42,"endDate":"2021-07-07T10:00:00-05:00","maxExtentDate":"2021-07-07T10:00:00-05:00","startDate":"2021-05-25T15:49:21-05:00"},"title":"DOTACIÓN DE EQUIPO PARA USO BENEFICIARIO DEL MUNICIPIO DE LA CHORRERA, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE","value":{"amount":237000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4061124","date":"2021-07-07T09:39:53-05:00","status":"valid","items":[{"id":"1","description":"MOTONIVELADORA JOHN DEERE\r\nMODELO 620G\r\nCASA PRODUCTORA JOHN DEERE C&F\r\nAÑO DE FABRICACIÓN 2021\r\nPAÍS DE ORIGEN BRASIL\r\nGARANTÍA 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO\r\nMANTENIMIENTO 3 AÑOS 0 4500 HORAS LO QUE SUCEDA PRIMERO","classification":{"description":"MOTONIVELADORA JOHN DEERE\r\nMODELO 620G\r\nCASA PRODUCTORA JOHN DEERE C&F\r\nAÑO DE FABRICACIÓN 2021\r\nPAÍS DE ORIGEN BRASIL\r\nGARANTÍA 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO\r\nMANTENIMIENTO 3 AÑOS 0 4500 HORAS LO QUE SUCEDA PRIMERO","id":"22101619","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":245000,"currency":"PAB"},"tenderers":[{"id":"84872","name":"EMPRESAS MELO, S.A. (0.25)","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-75-0-15-LP-0046592606075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-LP-0046592606075_202307281013","date":"2021-05-21T16:22:48.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-21T16:22:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4137302606074_202307281100","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4137302606074","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA SEMI EJECTIVA ERGONOMICA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413730","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA SEMI EJECUTIVA ERGONOMICA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T08:36:41-05:00"},"title":"SILLA SEMI EJECTIVA ERGONOMICA","value":{"amount":1370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4137302606074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4137302606074_202307281100","date":"2021-05-21T16:22:31.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-21T16:17:52-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0219132606072_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219132606072","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Palacio Gil Ponce."},"contactPoint":{"email":"yasury.graell@organojudicial.gob.pa","name":"yasury graell","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA ORIGINAL PARA IMPRESORA LEXMARK CX522, (ALTO RENDIMIENTO).","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021913","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA ORIGINAL PARA IMPRESORA LEXMARK CX522, (BLACK) (ALTO RENDIMIENTO).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA ORIGINAL PARA IMPRESORA LEXMARK CX522, (YELLOW) (ALTO RENDIMIENTO).","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA ORIGINAL PARA IMPRESORA LEXMARK CX522, (MAGENTA) (ALTO RENDIMIENTO).","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA ORIGINAL PARA IMPRESORA LEXMARK CX522, (CYAN) (ALTO RENDIMIENTO).","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1508.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:41:26-05:00"},"title":"TINTA ORIGINAL PARA IMPRESORA LEXMARK CX522, (ALTO RENDIMIENTO).","value":{"amount":1508.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0219132606072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0219132606072_202307280958","date":"2021-05-21T16:17:52.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-05-21T16:09:11-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016442606070_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016442606070","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMBUSTIBLE PARA LA FLOTA DE LOS VEHICULOS DE LA ALCALDIA","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001644","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"DIESEL","id":"1","quantity":2157.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"GASOLINA","id":"2","quantity":461.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T08:40:15-05:00"},"title":"SUMINISTRO DE COMBUSTIBLE PARA LA FLOTA DE LOS VEHICULOS DE LA ALCALDIA","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016442606070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016442606070_202307281619","date":"2021-05-21T16:09:11.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-05-21T16:05:21-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0262902606069_202307281100","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0262902606069","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN, DE 4 LLANTAS 265/65R17, A/T TODO TERRENO. (INCLUYE SERVICIO DE BALANCE + VALVULA TR413 + ALINEAMIENTO), PARA EL VEHICULO MARCA TOYOTA","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026290","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN, DE 4 LLANTAS 265/65R17, A/T TODO TERRENO. (INCLUYE SERVICIO DE BALANCE + VALVULA TR413 + ALINEAMIENTO), PARA EL VEHICULO MARCA TOYOTA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":414.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T16:17:24-05:00"},"title":"SUMINISTRO E INSTALACIÓN, DE 4 LLANTAS 265/65R17, A/T TODO TERRENO. (INCLUYE SERVICIO DE BALANCE + VALVULA TR413 + ALINEAMIENTO), PARA EL VEHICULO MARCA TOYOTA","value":{"amount":414.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0262902606069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0262902606069_202307281100","date":"2021-05-21T16:05:21.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-05-21T16:00:08-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0000552606067_202307281013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000552606067","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"la concepcion en el distrito de bugaba "},"contactPoint":{"email":"idmsi31@gmail.com","name":"Ismael E. Ávila S.","telephone":"507-68682267"},"id":"41803","identifier":{"id":"41803","legalName":"Municipio de Tierras Altas (Chiriqui)","scheme":"PA-PRP"},"name":"Municipio de Tierras Altas (Chiriqui)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DFS","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000055","mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41803","name":"Municipio de Tierras Altas (Chiriqui)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DFS","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000552606067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0000552606067_202307281013","date":"2021-05-21T16:00:08.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-21T15:58:06-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0338562606065_202307281619","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0338562606065","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Ancón, antiguo Gorgas, edificio 265"},"contactPoint":{"email":"jaramosg@minsa.gob.pa","name":"Jorge Adan Ramos Gonzalez ","telephone":"507-512-9103 / 1065"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1434 ENTREGA DE CERTIFICADOS A LOS COLABORADORES QUE OBTUVIERON EL TITULO DE AUDITORES DE ISO 9001 /2015 Y MESA DE TRABAJO","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033856","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"COFFEE BREAK AM","id":"1","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"ALMUERZO BUFFET CON BEBIDA INCLUIDA","id":"2","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"COFFE BREAK PM","id":"3","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"EQUIPO DE SONIDO CON 2 MICROFONOS (2 (DOS) DÍAS)\t","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"PANTALLA Y PROYECTOR (2 (DOS) DÍAS)","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"SERVICIO DE WIFI (DOS (2) DÍAS)","id":"6","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"LAPTOP (2 (DOS) DÍAS)","id":"7","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"10 % IMPUESTO SERVICIO\t","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4574.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:32:05-05:00"},"title":"PEDIDO 21-1434 ENTREGA DE CERTIFICADOS A LOS COLABORADORES QUE OBTUVIERON EL TITULO DE AUDITORES DE ISO 9001 /2015 Y MESA DE TRABAJO","value":{"amount":4574.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0338562606065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0338562606065_202307281619","date":"2021-05-21T15:58:06.337-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}