{"recordsCount":416650,"pages":8333,"page":7091,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7092","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7090","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T13:16:41-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4198402638942_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4198402638942","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000766932-06-01 ACIDO ALENDRONICO 70MG TABLETAS","hasEnquiries":false,"id":"2021-1-10-0-06-LP-419840","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO ALENDRONICO 70MG TABLETAS","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T08:59:00-05:00","maxExtentDate":"2021-07-02T08:59:00-05:00","startDate":"2021-06-28T13:41:02-05:00"},"title":"REQ. 1000766932-06-01 ACIDO ALENDRONICO 70MG TABLETAS","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4198402638942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4198402638942_202307281204","date":"2021-06-28T13:16:41.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-28T13:16:27-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114702638941_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114702638941","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Piezas para realizar Mantenimiento a la Moto Suzuki DR.2020 SE con Placa MG-1516 Asignada a la Dirección de Seguridad. Chasis: JS1SH42A9G2100461 Como Sigue:","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011470","items":[{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"BUJIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"LLANTA DELANTERA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"LLANTA TRASERA","id":"6","quantity":1.0,"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 FRENO DELANTERO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de neumáticos o tubos de caucho","id":"73101902","scheme":"UNSPSC"},"description":"TUBO DELANTERO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de neumáticos o tubos de caucho","id":"73101902","scheme":"UNSPSC"},"description":"TUBO TRASERO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro e Instalación de Piezas para realizar Mantenimiento a la Moto Suzuki DR.2020 SE con Placa MG-1516 Asignada a la Dirección de Seguridad. Chasis: JS1SH42A9G2100461 Como Sigue:","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114702638941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114702638941_202307281638","date":"2021-06-28T13:16:27.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-06-28T13:14:53-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0099362638939_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099362638939","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"cbarrios@sertv.gob.pa","name":"Carmen Barrios ","telephone":"507-5042356"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSMISIÓN DE TODOS LOS PARTIDOS DE LA SELECCIÓN DE PANAMÁ (COPA DE ORO).","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009936","items":[{"classification":{"description":"Operaciones de franquicia","id":"80141704","scheme":"UNSPSC"},"description":"TRANSMISIÓN DE TODOS LOS PARTIDOS DE LA SELECCIÓN DE PANAMÁ (COPA DE ORO).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T10:51:50-05:00"},"title":"TRANSMISIÓN DE TODOS LOS PARTIDOS DE LA SELECCIÓN DE PANAMÁ (COPA DE ORO).","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099362638939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0099362638939_202307281107","date":"2021-06-28T13:14:53.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T13:11:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4198382638937_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4198382638937","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PUERTA 13 DE LA DIRECCIÓN NACIONAL DE ASUNTOS ADMINISTRATIVOS"},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA 4 ELEVADORES MARCA ESTILO HOSTING, UBICADOS EN EL EDIFICIO 519 CLAYTON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419838","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO MENSUAL (ELEVADOR 3)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO MENSUAL (ELEVADOR 1,2 Y 4)","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO MENSUAL (ELEVADOR 3)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO MENSUAL (ELEVADOR 1,2 Y 4)","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO MENSUAL (ELEVADOR 3)","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO MENSUAL (ELEVADOR 1,2 Y 4)","id":"6","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:49:12-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA 4 ELEVADORES MARCA ESTILO HOSTING, UBICADOS EN EL EDIFICIO 519 CLAYTON","value":{"amount":4380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4198382638937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4198382638937_202307281053","date":"2021-06-28T13:11:21.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-06-28T13:11:04-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0128622638936_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0128622638936","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, SERVICIOS GENERALES."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TORNILLOS 1 1/2 DE GYPSUM.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012862","items":[{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS 1 1/2 PARA GYPSUM\t\r\nMARCA: BV CASA PRODUCTORA: BV PAIS DE ORIGEN: CHINA MODELO: SM\t\r\n","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T11:43:26-05:00"},"title":"TORNILLOS 1 1/2 DE GYPSUM.","value":{"amount":28.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0128622638936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0128622638936_202307281053","date":"2021-06-28T13:11:04.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-28T13:07:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0590592638933_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590592638933","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dayelis_10@yahoo.es","name":"Miguel Espinosa","telephone":"507-5237622"},"id":"24819","identifier":{"id":"24819","legalName":"INSTITUTO PROMEGA","scheme":"PA-PRP"},"name":"INSTITUTO PROMEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro brete de sujeción animal y de paneles modulares de \t\t\t\t\t\ncorral para uso en la finca la Porcelana.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059059","items":[{"classification":{"description":"Establos para ganado","id":"10131506","scheme":"UNSPSC"},"description":"Brete  priefert S01","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de puerta","id":"25174403","scheme":"UNSPSC"},"description":"Panel Premier de 12 pies\t\t\t\t\t\r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24819","name":"INSTITUTO PROMEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:12:10-05:00"},"title":"Suministro brete de sujeción animal y de paneles modulares de \t\t\t\t\t\ncorral para uso en la finca la Porcelana.","value":{"amount":6495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590592638933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0590592638933_202307281107","date":"2021-06-28T13:07:50.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T13:07:43-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0069952638932_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069952638932","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE ."},"contactPoint":{"email":"audrey_05@hotmail.com","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.275-CS-21 TONER Y TINTAS","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006995","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER HP 278A NEGRO\r\nMODELO: 78A, MARCA: HP PREMIUM, CASA PROD: PREMIUM CORP., PAIS: CHINA/JAPON. GARANTIA 1 AÑO\"\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"\"CARTUCHOS DE TINTA TINTA BT 500 C (COLOR CELESTE) \r\nMODELO: BT 500, MARCA: BROTHER, CASA PROD: BROTHER CORP., PAIS: CHINA/JAPON. GARANTIA: 1 AÑO\"\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"\"CARTUCHOS DE TINTA TINTA BT 500 C (COLOR NEGRO) \r\nMODELO: BT 500, MARCA: BROTHER, CASA PROD: BROTHER CORP., PAIS: CHINA/JAPON. GARANTIA: 1 AÑO\"\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"\"CARTUCHOS DE TINTA TINTA BT 500 C (COLOR AMARILLO) \r\nMODELO: BT 500, MARCA: BROTHER, CASA PROD: BROTHER CORP., PAIS: CHINA/JAPON. GARANTIA: 1 AÑO\"\r\n","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"\"CARTUCHOS DE TINTA TINTA BT 500 C ROSADO (COLOR MAGENTA) \r\nMODELO: BT 500, MARCA: BROTHER, CASA PROD: BROTHER CORP., PAIS: CHINA/JAPON. GARANTIA: 1 AÑO\"\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":843.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:42:06-05:00"},"title":"REQ.275-CS-21 TONER Y TINTAS","value":{"amount":843.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069952638932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0069952638932_202307281107","date":"2021-06-28T13:07:43.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-28T13:04:44-05:00","id":"ocds-emvi6n-2021-5-28-0-04-LP-0045872638928_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0045872638928","parties":[{"contactPoint":{"email":"asistente@contratecsa.com","telephone":"507-7309479"},"id":"155676841-2-2019-54","name":"CONSTRUCTORA CONTRATEC, S.A.","roles":["tenderer"]},{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comprasboquete2019@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202479"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"constructoraaguilaryjimenez@hotmail.com","telephone":"6781-3740      "},"id":"60127-41-346047-91","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE INFRAESTRUCTURA DE VIALIDAD EN EL CORREGIMIENTO DE LOS NARANJOS.\n(SUMINISTRO DE PLANOS, MATERIALES Y MANO DE OBRA)","hasEnquiries":false,"id":"2021-5-28-0-04-LP-004587","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE INFRAESTRUCTURA DE VIALIDAD EN EL CORREGIMIENTO DE LOS NARANJOS. SUMINISTRO DE PLANOS, MATERIALES Y MANO DE OBRA  VER  ESPECIFICACIONES TECNICAS DEL PLIEGO DE CARGO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":85866.68,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155676841-2-2019-54","name":"CONSTRUCTORA CONTRATEC, S.A."},{"id":"60127-41-346047-91","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-06T10:00:00-05:00","maxExtentDate":"2021-07-06T10:00:00-05:00","startDate":"2021-06-28T16:26:42-05:00"},"title":"MEJORAMIENTO DE INFRAESTRUCTURA DE VIALIDAD EN EL CORREGIMIENTO DE LOS NARANJOS.\n(SUMINISTRO DE PLANOS, MATERIALES Y MANO DE OBRA)","value":{"amount":85866.68,"currency":"PAB"}},"bids":{"details":[{"id":"4059702","date":"2021-07-06T09:55:30-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76605.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":76605,"currency":"PAB"},"tenderers":[{"id":"1951524","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)","ruc":"60127-41-346047-91"}]},{"id":"4059413","date":"2021-07-05T17:53:54-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83204.22,"currency":"PAB"}},"quantity":1}],"value":{"amount":83204,"currency":"PAB"},"tenderers":[{"id":"2027246","name":"CONSTRUCTORA CONTRATEC, S.A.","ruc":"155676841-2-2019-54"}]}]}},"ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0045872638928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-LP-0045872638928_202307281053","date":"2021-06-28T13:04:44.397-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T13:02:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4198372638927_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4198372638927","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 25 CALIDONIA, POLICLINICA DR. MANUEL FERRER VALDES, DEPTO DE COMPRAS, PISO 2"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-1720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"60,000 GUANTES SINTETICOS DE VINILO SIN POLVO. MEDIANO \nFT 108170\n60,000 GUANTES SINTETICOS DE VINILO SIN POLVO. GRANDE\nFT 108170","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419837","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"60,000 GUANTES SINTETICOS DE VINILO SIN POLVO. GRANDE FT 108170","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"60,000 GUANTES SINTETICOS DE VINILO SIN POLVO. MEDIANO FT 108170","id":"2","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T10:00:00-05:00","maxExtentDate":"2021-07-02T10:00:00-05:00","startDate":"2021-06-28T13:19:29-05:00"},"title":"60,000 GUANTES SINTETICOS DE VINILO SIN POLVO. MEDIANO \nFT 108170\n60,000 GUANTES SINTETICOS DE VINILO SIN POLVO. GRANDE\nFT 108170","value":{"amount":15600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4198372638927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4198372638927_202307281638","date":"2021-06-28T13:02:54.23-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-06-28T13:01:22-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0001612638926_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001612638926","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"municinoleduima19@gmail.com","name":"ADELINA MONTEZUMA","telephone":"507-64902110"},"id":"31407","identifier":{"id":"31407","legalName":"MUNICIPIO NOLE DUIMA ","scheme":"PA-PRP"},"name":"MUNICIPIO NOLE DUIMA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimento","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000161","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":208.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31407","name":"MUNICIPIO NOLE DUIMA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:51:33-05:00"},"title":"compra de alimento","value":{"amount":208.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001612638926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0001612638926_202307281204","date":"2021-06-28T13:01:22.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T13:00:49-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0214802638925_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0214802638925","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yhenry@hst.gob.pa","name":"Yarlenis Henry ","telephone":"524-4448"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"info@dmdrigar.com","telephone":"2256009        "},"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-0344 COMPLEJO B COMPRIMIDO RECUBIERTO FICHA TECNICA 10687","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021480","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" COMPLEJO B COMPRIMIDO RECUBIERTO FICHA TECNICA 10687","id":"1","quantity":49500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14850.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-06T09:00:00-05:00","maxExtentDate":"2021-07-06T09:00:00-05:00","startDate":"2021-06-29T13:38:34-05:00"},"title":"REQ 21-0344 COMPLEJO B COMPRIMIDO RECUBIERTO FICHA TECNICA 10687","value":{"amount":14850.0,"currency":"PAB"}},"bids":{"details":[{"id":"4059678","date":"2021-07-06T08:53:47-05:00","status":"disqualified","items":[{"id":"1","description":"COMPLEJO B TABLETAS\r\nCAJA X 100 TABLETAS\r\nMARCA RIGAR\r\nLABORATORIOS RIGAR, S.A.\r\nPAIS PANAMA\r\nVIGENCIA 24 MESES","classification":{"description":"COMPLEJO B TABLETAS\r\nCAJA X 100 TABLETAS\r\nMARCA RIGAR\r\nLABORATORIOS RIGAR, S.A.\r\nPAIS PANAMA\r\nVIGENCIA 24 MESES","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":49500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1872252","name":"LABORATORIOS RIGAR, S.A.","ruc":"622-509-126296-4"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0214802638925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0214802638925_202307281107","date":"2021-06-28T13:00:49.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-28T13:00:17-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0440172638923_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440172638923","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico - Lentes completos para Shariell Miranda","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044017","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes completos para Shariell Miranda","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":88.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T12:17:14-05:00"},"title":"Apoyo económico - Lentes completos para Shariell Miranda","value":{"amount":88.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440172638923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0440172638923_202307281204","date":"2021-06-28T13:00:17.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-28T12:56:42-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122102638921_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122102638921","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de reactivos","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012210","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Solución estabilizadora de ácidos nucleicos (ADN/ARN) de\r\ncualquier muestra biológica para transporte y\r\nalmacenamiento. Perserva la integridad y perfil de expresión\r\nde las muestras a temperatura ambiente hasta 1 mes de\r\n35°C a 40°C hasta 7 días e indef","id":"1","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de extracción rápida y simultánea de ADN y ARN viral\r\nprocedente de muestras de plasma, sangre, suero, medios\r\nde cultivos, muestras ambientales. Tipo de extracción por\r\ncolumnas. Contiene solucción estabilizadora de ácidos\r\nnucleicos incluida. rendi","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de extracción rápida y simultánea de ADN y ARN de\r\npatógenos como bacterias, virus, y protozoos procedentes de\r\nuna amplia variedad de vectores 8mosquitos, pulgas,\r\ngarrapatas ect.) y desde distintos tejidos de mamíferos, aves,\r\nect. Con solucción es","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3154.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T15:32:59-05:00"},"title":"Compra de reactivos","value":{"amount":3154.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122102638921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122102638921_202307281053","date":"2021-06-28T12:56:42.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-28T12:55:16-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0762432638919_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762432638919","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA, ALANJE, CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE AGUA PARA TANQUE DE RESERVA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076243","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA DE 120 DE 1 HP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"TANQUE DE PRESUION DE 150 LITROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:01:39-05:00"},"title":"BOMBA DE AGUA PARA TANQUE DE RESERVA","value":{"amount":438.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762432638919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0762432638919_202307281638","date":"2021-06-28T12:55:16.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-28T12:52:30-05:00","id":"ocds-emvi6n-2021-0-21-0-02-CM-0158752638917_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-02-CM-0158752638917","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SERVICIO NACIONAL DE VOLUNTARIADO"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIOS Y ALMUERZOS","hasEnquiries":false,"id":"2021-0-21-0-02-CM-015875","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"REFRIGERIOS EN ENVASE DESECHABLES RESISTENTES, CUVIERTOS Y SERVILLETAS.\t\t\t\r\nEMPAREDADOS DE PAN , QUESO Y JAMÓN , CHORICITOS BBQ, YUQUITA FRITAS, NUGGETS DE\t\t\t\r\nPOLLO, PINCHOS DE FRUTAS Y JUGOS NACIONALES \t\t\t\r\n","id":"1","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS INDIVIDUALMENTE.\t\t\t\r\nARROZ CON PUERCO A LEÑA, ENSALADA DE PAPA CON PECHUGA DE POLLO, COSTILLITAS DE\t\t\t\r\nCERDO EN BBQ, TAJADA DE PLATANOS MADURO, SODA DE LATA.\t\t\t\r\n\t\t\t\r\n50 REFRIGERIOS PARA EL 9 DE JULIO  DE 2021\t\t\t\r\n50 ALMUERZOS PARA EL","id":"2","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T10:09:38-05:00"},"title":"REFRIGERIOS Y ALMUERZOS","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-02-CM-0158752638917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-02-CM-0158752638917_202307281107","date":"2021-06-28T12:52:30.823-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-14T12:50:22-05:00","id":"4059576","items":[{"classification":{"description":"Guantes protectores con protección de impacto, Marca y Casa productora: EVS Sport Company, Modelo: valencia, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181504","scheme":"UNSPSC"},"description":"Guantes protectores con protección de impacto, Marca y Casa productora: EVS Sport Company, Modelo: valencia, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"1","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":642.6,"currency":"PAB"}}},{"classification":{"description":"Cascos de motocicleta para motorizado, Color negro brillante, Marca: Bell, Casa Productora: Bell Helmet Sports, Modelo: Qualifier DLX MIPS, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181705","scheme":"UNSPSC"},"description":"Cascos de motocicleta para motorizado, Color negro brillante, Marca: Bell, Casa Productora: Bell Helmet Sports, Modelo: Qualifier DLX MIPS, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":839.6,"currency":"PAB"}}},{"classification":{"description":"Rodilleras protectoras con protección de impacto, Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181505","scheme":"UNSPSC"},"description":"Rodilleras protectoras con protección de impacto, Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"3","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":724.6,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de seguridad. Coderas con protección de impacto. Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181522","scheme":"UNSPSC"},"description":"Cubiertas de seguridad. Coderas con protección de impacto. Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"4","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":679.6,"currency":"PAB"}}},{"classification":{"description":"Botas de protección para Motorizado, Modelo: Adventure, Marca: GAERNE, Casa Productora: Gaerne SPA, Pais de Origen: Italia, Garantía: Un (1) año por desperfecto de manufactura","id":"46181604","scheme":"UNSPSC"},"description":"Botas de protección para Motorizado, Modelo: Adventure, Marca: GAERNE, Casa Productora: Gaerne SPA, Pais de Origen: Italia, Garantía: Un (1) año por desperfecto de manufactura","id":"5","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":839.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"44844-166-297492-94","name":"FIORI INTERNAZIONALE, S.A."}],"value":{"amount":828.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-28T12:52:24-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0538312638916_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0538312638916","parties":[{"address":{"streetAddress":"BASE PRINCIPAL DEL SNF, UBICADO EN SUMMIT, COREGIMIENTO DE ANCON, EDIF"},"contactPoint":{"email":"compras@senafront.gob.pa","name":"Ismael Sanchez ","telephone":"507-1099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"fabioperez@mphmotopartes.com","telephone":"264-2901       "},"id":"412487-1-426135-34","name":"MOTOPARTES MPH, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"proyectosfiori@gmail.com","telephone":"2638175        "},"id":"44844-166-297492-94","name":"FIORI INTERNAZIONALE, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPOS DE SEGURIDAD (CASCO, CODERA, RODILLERAS, GUANTES Y BOTAS) PARA USO DEL GRUPO DE REACCIÓN INMEDIATA MOTORIZADO (GRIM) DEL SERVICIO NACIONAL DE FRONTERAS","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053831","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes con protección de impacto.","id":"1","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos de motocicleta","id":"46181705","scheme":"UNSPSC"},"description":"Cascos para motorizados.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodilleras protectoras","id":"46181505","scheme":"UNSPSC"},"description":"Rodilleras con protección de impacto.","id":"3","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de seguridad","id":"46181522","scheme":"UNSPSC"},"description":"Coderas con protección de impacto.","id":"4","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Botas con protección para motorizados. ","id":"5","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44298.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"412487-1-426135-34","name":"MOTOPARTES MPH, S.A."},{"id":"44844-166-297492-94","name":"FIORI INTERNAZIONALE, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-06T10:00:00-05:00","maxExtentDate":"2021-07-06T10:00:00-05:00","startDate":"2021-06-29T12:22:55-05:00"},"title":"SUMINISTRO DE EQUIPOS DE SEGURIDAD (CASCO, CODERA, RODILLERAS, GUANTES Y BOTAS) PARA USO DEL GRUPO DE REACCIÓN INMEDIATA MOTORIZADO (GRIM) DEL SERVICIO NACIONAL DE FRONTERAS","value":{"amount":44298.0,"currency":"PAB"}},"bids":{"details":[{"id":"4059576","date":"2021-07-05T20:13:17-05:00","status":"valid","items":[{"id":"2","description":"Cascos de motocicleta para motorizado, Color negro brillante, Marca: Bell, Casa Productora: Bell Helmet Sports, Modelo: Qualifier DLX MIPS, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","classification":{"description":"Cascos de motocicleta para motorizado, Color negro brillante, Marca: Bell, Casa Productora: Bell Helmet Sports, Modelo: Qualifier DLX MIPS, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":839.6,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Rodilleras protectoras con protección de impacto, Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","classification":{"description":"Rodilleras protectoras con protección de impacto, Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181505","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":724.6,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Cubiertas de seguridad. Coderas con protección de impacto. Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","classification":{"description":"Cubiertas de seguridad. Coderas con protección de impacto. Modelo: Titan Pro, Marca: Fox, Casa Productora: Fox Head Inc. País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181522","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":679.6,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Botas de protección para Motorizado, Modelo: Adventure, Marca: GAERNE, Casa Productora: Gaerne SPA, Pais de Origen: Italia, Garantía: Un (1) año por desperfecto de manufactura","classification":{"description":"Botas de protección para Motorizado, Modelo: Adventure, Marca: GAERNE, Casa Productora: Gaerne SPA, Pais de Origen: Italia, Garantía: Un (1) año por desperfecto de manufactura","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":839.6,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Guantes protectores con protección de impacto, Marca y Casa productora: EVS Sport Company, Modelo: valencia, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","classification":{"description":"Guantes protectores con protección de impacto, Marca y Casa productora: EVS Sport Company, Modelo: valencia, País de procedencia: Estados Unidos de Norteamérica. Garantía: Un (1) año por desperfecto de manufactura","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":642.6,"currency":"PAB"}},"quantity":50}],"value":{"amount":3726,"currency":"PAB"},"tenderers":[{"id":"1913655","name":"FIORI INTERNAZIONALE, S.A.","ruc":"44844-166-297492-94"}]},{"id":"4059572","date":"2021-07-05T19:52:51-05:00","status":"disqualified","items":[{"id":"2","description":"Cascos para motorizados\r\nMarca: Bell\r\nCasa Productora: Bell Hellmets Sports\r\nPais de Origen: China","classification":{"description":"Cascos para motorizados\r\nMarca: Bell\r\nCasa Productora: Bell Hellmets Sports\r\nPais de Origen: China","id":"46181705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":779.19,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Rodilleras con proteccion de impacto\r\nMarca: Fox\r\nCasa Productora: Fox Racing INC.\r\nPais de Origen: China","classification":{"description":"Rodilleras con proteccion de impacto\r\nMarca: Fox\r\nCasa Productora: Fox Racing INC.\r\nPais de Origen: China","id":"46181505","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":612.44,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Coderas con proteccion de Impacto\r\nMarca: Fox\r\nCasa productora: FOX Racing INC\r\nPais de Origen: China","classification":{"description":"Coderas con proteccion de Impacto\r\nMarca: Fox\r\nCasa productora: FOX Racing INC\r\nPais de Origen: China","id":"46181522","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.64,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Botas con protección para motorizados\r\nMarca: Gaerne\r\nCasa Productora: Gaerne Spa Masser\r\nPais de Origen: Italia","classification":{"description":"Botas con protección para motorizados\r\nMarca: Gaerne\r\nCasa Productora: Gaerne Spa Masser\r\nPais de Origen: Italia","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":781.69,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Guantes con protecion de impacto\r\nMarca: EVS\r\nCasa Productora: EVS Sport Company\r\nPais de Origen: Pakistan","classification":{"description":"Guantes con protecion de impacto\r\nMarca: EVS\r\nCasa Productora: EVS Sport Company\r\nPais de Origen: Pakistan","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":578.19,"currency":"PAB"}},"quantity":50}],"value":{"amount":3360,"currency":"PAB"},"tenderers":[{"id":"1915696","name":"MOTOPARTES MPH, S.A.","ruc":"412487-1-426135-34"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0538312638916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0538312638916_202307281107","date":"2021-06-28T12:52:24.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-28T12:51:25-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0447312638915_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0447312638915","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, Corregimiento de Santa Rosa f\nFibal"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Pinturas para Brindar Mantenimiento al Plantel.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044731","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura Interior de Alta Calidad Color Verde Claro 100% Acrilica no se Ampolla ni se descascara resistente al ataque de Hongo Algas Excelente Nivel de Resistencia al Lavado Pintura Ecologic 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","id":"60121001","scheme":"UNSPSC"},"description":"Pintura de Acite Esmaltada Color Azul Oscuro de Alta densidad libre de mercurio y plomo resistente a los UV  hasta 400F solido por peso de 45% - 50% brillo de 60° minimo 80% densidad 4.55 - 475 KG por Galon","id":"2","quantity":54.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura Exteriror de Alta Calidad color Blanco 100% acrilica no se ampolla, ni se descascara, resistente al ataque de hongos algas excelente nivel de resistencia la lavado pintura ecologica 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":"Pinturas","id":"60121001","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":"Extensiones de interruptores de la luz para personas con desafíos físicos","id":"42212004","scheme":"UNSPSC"},"description":"Extension 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","id":"9","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Anticorrosivo","id":"10","quantity":14.0,"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":"Aguarras","id":"11","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Repuesto de Rodillo de 9\"","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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:09:40-05:00"},"title":"Compra de Pinturas para Brindar Mantenimiento al Plantel.","value":{"amount":4718.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0447312638915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0447312638915_202307281204","date":"2021-06-28T12:51:25.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-28T12:50:06-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122092638914_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122092638914","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Unidades de Laboratorio","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012209","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Genbox sobres  anaerobios. Para el desarrollo de microorganismos anaerobios. Presentación  caja de 10 sobres. ","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Indicador para atmósfera anaeróbica. Presentación caja de 50 tiras. Para uso con el insumo del renglón 1.  ","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T08:37:43-05:00"},"title":"Unidades de Laboratorio","value":{"amount":420.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122092638914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122092638914_202307281638","date":"2021-06-28T12:50:06.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T12:49:18-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4198352638911_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4198352638911","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HEMACITÓMETRO.\nC.T.N.I.: 61790","hasEnquiries":false,"id":"2021-1-10-0-04-LP-419835","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMACITÓMETRO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T09:00:00-05:00","maxExtentDate":"2021-07-02T09:00:00-05:00","startDate":"2021-06-28T13:04:53-05:00"},"title":"HEMACITÓMETRO.\nC.T.N.I.: 61790","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4198352638911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4198352638911_202307281638","date":"2021-06-28T12:49:18.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-28T12:44:17-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0308432638907_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0308432638907","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Platones y mangueras","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030843","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"platones plásticos tamaño mediano 14\" diámetro y 5 3/4 de profundidad","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"manguera para regar buena calidad de 1/2 x 50 pies ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"envase cuadrado tamaño grande para almacenar o caja plastica de 18 galones","id":"3","quantity":6.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":201.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:59:48-05:00"},"title":"Platones y mangueras","value":{"amount":201.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0308432638907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0308432638907_202307281204","date":"2021-06-28T12:44:17.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-28T12:42:11-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0538302638906_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0538302638906","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Repuestos para el avión modelo King Air 100, con matrícula AN-002.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053830","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 011-01264-00, PANTALLA GDU 620 GARMIN, EN CONDICIÓN REPARADO EN INTERCAMBIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 011-00979-05, KIT MODULO DE CONFIGURACIÓN GARMIN EN CONDICIÓN NUEVO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4675.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:16:39-05:00"},"title":"Adquisición de Repuestos para el avión modelo King Air 100, con matrícula AN-002.","value":{"amount":4675.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0538302638906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0538302638906_202307281053","date":"2021-06-28T12:42:11.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-28T12:42:07-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0128492638905_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0128492638905","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE 100 MANUALES DE PROCEDIMIENTO PARA USO EN LA GERENCIA DE CRÉDITO DEL BANCO DESARROLLO AGROPECUARIO.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012849","items":[{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"MANUALES DE PROCEDIMIENTO DE CRÉDITO. 118 PAGINAS 8.5 X11, IMPRESIÓN TODO COLOR PORTADA, SULFITO CAL 12, IMPRESO A COLOR, LAMINA BRILLANTE, PAGINAS INTERNAS, PAPEL BOND 24 LIBRAS, ACABADO, CON LOMO. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1278.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T10:15:36-05:00"},"title":"CONFECCIÓN DE 100 MANUALES DE PROCEDIMIENTO PARA USO EN LA GERENCIA DE CRÉDITO DEL BANCO DESARROLLO AGROPECUARIO.","value":{"amount":1278.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0128492638905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0128492638905_202307281053","date":"2021-06-28T12:42:07.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-06-28T12:40:40-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015402638904_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015402638904","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la adquisición de 1 caja herramientas chica, 1 destornillador de estrella y 1 plano, juego de ratchet, juego de llaves 10\", 12\", 14\", 17\", 3 cables pasa corriente, llave de presión, pinza metal.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001540","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Caja herramientas chica, 1 destornillador de estrella y 1 plano, juego de ratchet, juego de llaves 10\", 12\", 14\", 17\", 3 cables pasa corriente, llave de presión, pinza metal.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T13:49:28-05:00"},"title":"Para la adquisición de 1 caja herramientas chica, 1 destornillador de estrella y 1 plano, juego de ratchet, juego de llaves 10\", 12\", 14\", 17\", 3 cables pasa corriente, llave de presión, pinza metal.","value":{"amount":214.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015402638904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015402638904_202307281204","date":"2021-06-28T12:40:40.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T12:39:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4198342638903_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4198342638903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS CON FILTRO DE 5 - 200 UL\nC.T.N.I.: 37795","hasEnquiries":false,"id":"2021-1-10-0-04-LP-419834","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PUNTAS CON FILTRO DE 5 - 200 UL ","id":"1","quantity":8.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-06-29T09:00:00-05:00","maxExtentDate":"2021-06-29T09:00:00-05:00","startDate":"2021-06-28T13:05:31-05:00"},"title":"PUNTAS CON FILTRO DE 5 - 200 UL\nC.T.N.I.: 37795","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4198342638903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4198342638903_202307281638","date":"2021-06-28T12:39:35.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-06-28T12:39:14-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002272638902_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002272638902","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"juntacomunalelpuerto@gmail.com","name":"Artemio Terrado  González","telephone":"507-67462352"},"id":"36641","identifier":{"id":"36641","legalName":"JUNTA COMUNAL DE EL PUERTO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL PUERTO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL PARQUE DEL CORREGIMIENTO DE EL PUERTO","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000227","mainProcurementCategory":"works","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36641","name":"JUNTA COMUNAL DE EL PUERTO"},"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":"2021-07-02T12:00:00-05:00","maxExtentDate":"2021-07-02T12:00:00-05:00","startDate":null},"title":"MEJORAMIENTO AL PARQUE DEL CORREGIMIENTO DE EL PUERTO","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002272638902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002272638902_202307281107","date":"2021-06-28T12:39:14.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-28T12:38:43-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018782638901_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018782638901","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcpedregaldavid@hotmail.com","name":"Marieta de bernal ","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Equipamiento de la Junta Comunal de Pedregal-David","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001878","mainProcurementCategory":"goods","minValue":{"amount":1294.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Equipamiento de la Junta Comunal de Pedregal-David","value":{"amount":1294.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018782638901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018782638901_202307281107","date":"2021-06-28T12:38:43.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-28T12:37:38-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122082638899_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122082638899","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Anticuerpo Anti-Hypusine policlonal de conejo","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012208","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Anticuerpo anti-Hypusine Policlonal de conejo.\r\nInsumo utilizado para la detección de la proteíana el F5A\r\nhipusinada mediante inminoblot.\r\nVencimiento de 1 año","id":"1","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T15:58:46-05:00"},"title":"Anticuerpo Anti-Hypusine policlonal de conejo","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122082638899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122082638899_202307281204","date":"2021-06-28T12:37:38.957-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-09T14:01:32-05:00","id":"4056885","items":[{"classification":{"description":"Motores fuera de borda marca Yamaha de 40HP y 15HP dos tiempos.","id":"26101504","scheme":"UNSPSC"},"description":"Motores fuera de borda marca Yamaha de 40HP y 15HP dos tiempos.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5804.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155677687-2-2019-47","name":"TESA MOTOR, CORP."}],"value":{"amount":3154.8,"currency":"PAB"}}],"buyer":{"id":"1845394","name":"MUNICIPIO DE MONTIJO"},"date":"2021-06-28T12:36:26-05:00","id":"ocds-emvi6n-2021-5-90-0-09-CM-0003452638898_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-90-0-09-CM-0003452638898","parties":[{"contactPoint":{"email":"adejanon@tesamotor.com.pa","telephone":"507-2795310"},"id":"155677687-2-2019-47","name":"TESA MOTOR, CORP.","roles":["supplier","tenderer"]},{"id":"1845394","name":"MUNICIPIO DE MONTIJO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Montijo- Calle Principal"},"contactPoint":{"email":"luzeneidagonza@hotmail.com","name":"Luz Eneida Gonzalez ","telephone":"507-64378591"},"id":"35267","identifier":{"id":"35267","legalName":"JUNTA COMUNAL DE ISLA CEBACO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ISLA CEBACO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE INSUMOS Y/O   EQUIPOS PARA  PESCA ARTESANAL","hasEnquiries":false,"id":"2021-5-90-0-09-CM-000345","items":[{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"MOTORES FUERA DE BORDA ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35267","name":"JUNTA COMUNAL DE ISLA CEBACO"},"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":"155677687-2-2019-47","name":"TESA MOTOR, CORP."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T12:00:00-05:00","maxExtentDate":"2021-07-02T12:00:00-05:00","startDate":"2021-06-28T21:30:33-05:00"},"title":"ADQUISICION DE INSUMOS Y/O   EQUIPOS PARA  PESCA ARTESANAL","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4056885","date":"2021-07-01T16:16:38-05:00","status":"valid","items":[{"id":"1","description":"Motores fuera de borda marca Yamaha de 40HP y 15HP dos tiempos.","classification":{"description":"Motores fuera de borda marca Yamaha de 40HP y 15HP dos tiempos.","id":"26101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5804.79,"currency":"PAB"}},"quantity":12}],"value":{"amount":5804,"currency":"PAB"},"tenderers":[{"id":"2014358","name":"TESA MOTOR, CORP.","ruc":"155677687-2-2019-47"}]}]}},"ocid":"ocds-emvi6n-2021-5-90-0-09-CM-0003452638898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-90-0-09-CM-0003452638898_202307281053","date":"2021-06-28T12:36:26.22-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-28T12:33:50-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0308422638894_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0308422638894","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas y aceites","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030842","items":[{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"rula # 24 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"pala coa ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"tensor de 1/2 12 mm con gancho","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrehoyos","id":"20121510","scheme":"UNSPSC"},"description":"coa reforzada m/largo","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite 2-T stihl1/4 galón","id":"5","quantity":6.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T14:02:50-05:00"},"title":"Herramientas y aceites","value":{"amount":151.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0308422638894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0308422638894_202307281107","date":"2021-06-28T12:33:50.1-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-06-28T12:33:38-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002262638893_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002262638893","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"juntacomunalelpuerto@gmail.com","name":"Artemio Terrado  González","telephone":"507-67462352"},"id":"36641","identifier":{"id":"36641","legalName":"JUNTA COMUNAL DE EL PUERTO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL PUERTO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL PARQUE DEL CORREGIMIENTO DE EL PUERTO","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000226","mainProcurementCategory":"works","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36641","name":"JUNTA COMUNAL DE EL PUERTO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO AL PARQUE DEL CORREGIMIENTO DE EL PUERTO","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002262638893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002262638893_202307281107","date":"2021-06-28T12:33:38.887-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-28T12:32:53-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0158742638892_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0158742638892","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIEMNTOS PARA LA FUNDACION TODO ES CUESTION DE FE","hasEnquiries":false,"id":"2021-0-21-0-09-CM-015874","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ARROZ","id":"1","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LENTEJA","id":"2","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"POROTO","id":"3","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ARVEJA","id":"4","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"FRIJOLES","id":"5","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CODITO","id":"6","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MACARRONES","id":"7","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"POLLO","id":"8","quantity":320.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALITA DE POLLO","id":"9","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"10","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CABEJA DE AJO","id":"11","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CEBOLLA","id":"12","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"AJI","id":"13","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PAPA","id":"14","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ÑAME","id":"15","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"OTOE","id":"16","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"17","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ZAPALLO","id":"18","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CHAYOTE","id":"19","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"YUCA","id":"20","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"COCTEL DE FRUTA","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CANELA","id":"22","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CANELA","id":"23","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CULANTRO","id":"24","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CULANTRO","id":"25","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"OREGANO","id":"26","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"FINAS HIERVAS","id":"27","quantity":45.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ACHIOTE","id":"28","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SALSA DE TOMATE","id":"29","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PASTA DE TOMATE","id":"30","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TUNA","id":"31","quantity":40.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TUNA","id":"32","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SARDINA","id":"33","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS","id":"34","quantity":50.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ACEITE","id":"35","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MAYONESA","id":"36","quantity":30.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"VINAGRE","id":"37","quantity":10.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SAL","id":"38","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"AZUCAR","id":"39","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LECHE EVAPORADA","id":"40","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TE","id":"41","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TE","id":"42","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA","id":"43","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA","id":"44","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA","id":"45","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MAICENA","id":"46","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MAICENA","id":"47","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MAICENA","id":"48","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TORTILLA","id":"49","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PANCAKE","id":"50","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"pan","id":"51","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"QUESO BLANCO","id":"52","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"53","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LECHE ENTERA","id":"54","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"HARINA","id":"55","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"HARINA","id":"56","quantity":78.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"HUEVO","id":"57","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MARGARINA","id":"58","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"BOLLO","id":"59","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CHICHEME","id":"60","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"GELATINA","id":"61","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"YOGURT","id":"62","quantity":260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"HOJUELA DE MAIZ","id":"63","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"VAINILLA","id":"64","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"GALLETA","id":"65","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"GALLETA","id":"66","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4635.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE ALIEMNTOS PARA LA FUNDACION TODO ES CUESTION DE FE","value":{"amount":4635.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0158742638892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0158742638892_202307281638","date":"2021-06-28T12:32:53.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-06-28T12:31:54-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0060922638888_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060922638888","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"crocero@arap.gob.pa","name":"CONNIE ROCERO","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA 5-MSP, 115 VOLT","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006092","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBAS SUMERGIBLES PARA DISTRIBUIRLAS EN LOS PROYECTOS DE TINAS DE GEOMEMBRANA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T11:32:16-05:00"},"title":"BOMBA 5-MSP, 115 VOLT","value":{"amount":663.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060922638888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0060922638888_202307281204","date":"2021-06-28T12:31:54.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-28T12:31:53-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0428522638887_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428522638887","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Curundú, calle Q final, detrás del Estadio Juán Demóstenes Arosemena"},"contactPoint":{"email":"escuelafeyalegria@gmail.com","name":"Santiago Martinez ","telephone":"507-2254718"},"id":"21795","identifier":{"id":"21795","legalName":"FE Y ALEGRIA","scheme":"PA-PRP"},"name":"FE Y ALEGRIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para estudiantes de escasos recursos del plante.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042852","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial de 5 libras.","id":"1","quantity":480.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"Azúcar morena de 5 libras.","id":"2","quantity":480.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Poroto rojo","id":"3","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas de 454 gramos","id":"4","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche entera en tetrapack de 946 ml","id":"5","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche evaporada de 315 gramos.","id":"6","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"Crema de maíz de 454 gramos.","id":"7","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Hojuela de avena de 454 gramos.","id":"8","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"Apio nacional","id":"9","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebolla nacional.","id":"10","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajo nacional.","id":"11","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papa nacional.","id":"12","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"Zanahoria nacional.","id":"13","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Crema de arroz de 350 gramos.","id":"14","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones de 454 gramos","id":"15","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"Sal de 2 libras.","id":"16","quantity":240.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Atún trozos en agua de 170 gramos.","id":"17","quantity":305.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceite de botella de 500 mililitros.","id":"18","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina de trigo de 5 libras.","id":"19","quantity":240.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Panes secos o cáscara de pan o cuscurros","id":"50181904","scheme":"UNSPSC"},"description":"Pan de molde familiar.","id":"20","quantity":240.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"Vegetales mixtos de 15 oz.","id":"21","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos grandes 12 unidades.","id":"22","quantity":240.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"Bolsa   reutiliza con aza para agarrar tamaño 40x50cm aproximadamente.","id":"23","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8782.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21795","name":"FE Y ALEGRIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:04:34-05:00"},"title":"Compra de alimentos para estudiantes de escasos recursos del plante.","value":{"amount":8782.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428522638887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0428522638887_202307281638","date":"2021-06-28T12:31:53.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T12:31:51-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4198302638886_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4198302638886","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 346-0562"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARD MX521 (ALTO RENDIMIENTO)\nFOTOCONDUCTOR LEXMARD MX521","hasEnquiries":false,"id":"2021-1-10-0-15-CM-419830","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARD MX521","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR LEXMARD MX521","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T11:32:56-05:00"},"title":"TONER LEXMARD MX521 (ALTO RENDIMIENTO)\nFOTOCONDUCTOR LEXMARD MX521","value":{"amount":1510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4198302638886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4198302638886_202307281107","date":"2021-06-28T12:31:51.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-28T12:31:23-05:00","id":"ocds-emvi6n-2021-0-03-0-08-LP-0440142638884_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-LP-0440142638884","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE RETROEXCAVADORA, MULTI PROPOSITO, TODO TERRENO, INCLUYENDO EL PLAN DE MANTENIMIENTO POR TRES AÑOS (PIEZAS (REPUESTO) Y MANO DE OBRA)  PARA USO EN EL PARQUE RECREATIVO y CULTURAL OMAR","hasEnquiries":false,"id":"2021-0-03-0-08-LP-044014","items":[{"classification":{"description":"Excavadoras de ruedas","id":"22101525","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE RETROEXCAVADORA, MULTI PROPOSITO, TODO TERRENO. VER ESPECIFICACIONES ADJUNTAS EN EL PLIEGO DE CARGOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANTENIMIENTO PREVENTIVO DE LA RETROEXCAVADORA. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO DE CARGOS ADJUNTO","id":"2","quantity":36.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":16,"endDate":"2021-07-15T11:00:00-05:00","maxExtentDate":"2021-07-15T11:00:00-05:00","startDate":"2021-06-28T12:59:23-05:00"},"title":"ADQUISICION DE RETROEXCAVADORA, MULTI PROPOSITO, TODO TERRENO, INCLUYENDO EL PLAN DE MANTENIMIENTO POR TRES AÑOS (PIEZAS (REPUESTO) Y MANO DE OBRA)  PARA USO EN EL PARQUE RECREATIVO y CULTURAL OMAR","value":{"amount":85000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-LP-0440142638884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-LP-0440142638884_202307281638","date":"2021-06-28T12:31:23.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-28T12:29:46-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0762422638881_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762422638881","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA,ALANJE, CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y MANO DE OBRA PARA CONSTRUIR PISO Y CASETA DE TANQUE DE AGUA Y CERCA DE CYCLONE","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076242","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSAS DE CEMENTO GRIS","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"1.5 METRO CUBICO DE ARENA","id":"3","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"METRO CUBICO DE PIEDRA","id":"4","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aluminio","id":"31231318","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS DE 2\" CAL 16","id":"5","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aluminio","id":"31231318","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS DE 1 1/2 CAL 16","id":"6","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS PARA METALES","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ROLLO  DE ALAMBRE DE CYCLONE DE 6\" X 12.5","id":"8","quantity":1.0,"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":"9","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BISAGRAS P/SOLDAR DE 4\"","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE 1/2 DEFORMADA","id":"11","quantity":3.0,"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":"EL COSTO DE L AMANO DE OBRA ES DE 550.00 INCLUYE BLOQUEO DE FUNDACIONES, RELLENO ,VACIAR PISO, HINCAR TUBOS DE COLUMNAS Y TENSAR EL ALMBRE DE CYCLONE, SOLDAR CABALLOS DE CARRIOLAS DOBLES , COLOCAR EL TECHO","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aluminio","id":"31231318","scheme":"UNSPSC"},"description":"CARRIOLAS DE2 X4 GALVANIZADOS CAL 16","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC GALV CAL 26 DE 11\"","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:48:04-05:00"},"title":"MATERIALES Y MANO DE OBRA PARA CONSTRUIR PISO Y CASETA DE TANQUE DE AGUA Y CERCA DE CYCLONE","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762422638881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0762422638881_202307281053","date":"2021-06-28T12:29:46.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-06-28T12:28:01-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004862638879_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004862638879","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PARA REUNION DE CONCEJO MUNICIPAL.","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000486","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"COMIDA PREPARADA MENU(arroz con vegetales, pollo frito, ensalada de papas) Refresco (Chicha).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":126.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:48:30-05:00"},"title":"COMPRA DE COMIDA PARA REUNION DE CONCEJO MUNICIPAL.","value":{"amount":126.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004862638879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004862638879_202307281638","date":"2021-06-28T12:28:01.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T12:26:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4198292638877_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4198292638877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINAS DE YESO PARA CIELO RASO DE 2P X 2P","hasEnquiries":false,"id":"2021-1-10-0-04-CM-419829","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE YESO PARA CIELO RASO DE 2P X 2P","id":"1","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:34:26-05:00"},"title":"LAMINAS DE YESO PARA CIELO RASO DE 2P X 2P","value":{"amount":13.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4198292638877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4198292638877_202307281107","date":"2021-06-28T12:26:25.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T12:25:49-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4198272638873_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4198272638873","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ELECTROCARDIOGRAFO DE 12 DERIVACIONES CON CARRO DE TRANSPORTE.\nC.T.N.I.  31337\nREQ. 1000765480","hasEnquiries":false,"id":"2021-1-10-0-09-LP-419827","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTROCARDIOGRAFO DE 12 DERIVACIONES CON CARRO DE TRANSPORTE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4378.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T13:00:00-05:00","maxExtentDate":"2021-07-02T13:00:00-05:00","startDate":"2021-06-28T13:51:48-05:00"},"title":"ELECTROCARDIOGRAFO DE 12 DERIVACIONES CON CARRO DE TRANSPORTE.\nC.T.N.I.  31337\nREQ. 1000765480","value":{"amount":4378.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4198272638873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4198272638873_202307281638","date":"2021-06-28T12:25:49.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-28T12:25:40-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004942638872_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004942638872","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"otras asistencias sociales (donaciones)","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000494","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"andadera estática sin rueda ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:47:13-05:00"},"title":"otras asistencias sociales (donaciones)","value":{"amount":92.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004942638872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004942638872_202307281204","date":"2021-06-28T12:25:40.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-28T12:25:19-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0590572638871_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590572638871","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":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PINTURA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059057","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"SUMINISTRO DE PINTURA IMPERMEABILIZANTE MATE. \t\t\t\t\t\r\nMARCA: PINTUCO, CASA PRODUCTORA: CENTRO DE PINTURA PINTUCO\t\t\t\t\t\r\nPAIS: PANAMA\t\t\t\t\t\r\nGARANTIA: 1 AÑO\t\t\t\t\t\r\n","id":"1","quantity":13.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.25,"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":"2021-07-27T13:30:35-05:00"},"title":"SUMINISTRO DE PINTURA","value":{"amount":380.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590572638871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0590572638871_202307281107","date":"2021-06-28T12:25:19.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-28T12:25:01-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0590562638869_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590562638869","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, transistmica"},"contactPoint":{"email":"dayelis_10@yahoo.es","name":"Miguel Espinosa","telephone":"507-5237622"},"id":"24819","identifier":{"id":"24819","legalName":"INSTITUTO PROMEGA","scheme":"PA-PRP"},"name":"INSTITUTO PROMEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de carriolas para la reparación de corral de manejo de\t\t\t\t\t\nganado en la finca la Porcelana.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059056","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Carriola de 4 pulgadas calibre 16 de 20 pies de largo\t\t\t\t\t\r\n\t\t\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24819","name":"INSTITUTO PROMEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:27:12-05:00"},"title":"Suministro de carriolas para la reparación de corral de manejo de\t\t\t\t\t\nganado en la finca la Porcelana.","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590562638869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0590562638869_202307281204","date":"2021-06-28T12:25:01.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T12:24:18-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0069942638868_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069942638868","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE ."},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 274-HSNN-21 ELECTRODOS F.T.106957 ADULTOS","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006994","items":[{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"ELECTRODOS DE ADULTO PARA ELECTROCARDIOGRAMA CON FICHA TÉCNICA: 106957 | MARCA: MEDLINE | CATÁLOGO: MSDM611050 | CASA PRODUCTORA: MEDLINE INDUSTRIES, INC. | PAÍS DE ORIGEN: KOREA","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:29:55-05:00"},"title":"REQ. 274-HSNN-21 ELECTRODOS F.T.106957 ADULTOS","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069942638868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0069942638868_202307281638","date":"2021-06-28T12:24:18.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-28T12:23:52-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0186562638867_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0186562638867","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle arriba de Los Pozos"},"contactPoint":{"email":"lidia2429@hotmail.com","name":"Lidia del Rocio Dominguez","telephone":"507-9922373"},"id":"38618","identifier":{"id":"38618","legalName":"Centro Educativo Los Pozos","scheme":"PA-PRP"},"name":"Centro Educativo Los Pozos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 5 tóner para uso de la copiadora del plantel","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018656","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Lexmark 56F4H00 Original","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1310.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38618","name":"Centro Educativo Los Pozos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:28:20-05:00"},"title":"Compra de 5 tóner para uso de la copiadora del plantel","value":{"amount":1310.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0186562638867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0186562638867_202307281053","date":"2021-06-28T12:23:52.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-28T12:22:21-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0590552638866_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590552638866","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angie.civo@ap.ac.pa","name":"Angie Civo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Marcos de Cartón para radiografías periapical de adultos.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059055","items":[{"classification":{"description":"Adaptadores de película de radiografías odontológicas","id":"42152011","scheme":"UNSPSC"},"description":"Marcos de cartón para radiografías periapical de adulto con 18 espacios y líneas para datos del paciente, presentación en caja de 100 unidades.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T09:48:41-05:00"},"title":"Marcos de Cartón para radiografías periapical de adultos.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590552638866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0590552638866_202307281053","date":"2021-06-28T12:22:21.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-28T12:20:45-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0308412638864_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0308412638864","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas para uso agrícola","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030841","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"palas redondas de mango largo","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"machete # 24","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"limas triangulares buena calidad","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"rollo de hilo de plástico de 2 mm grosor de 15 mts. de color amarillo o rojo","id":"4","quantity":7.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"rollo de  hilo desbrozadora 0.095 cuadrado","id":"5","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":241.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:27:16-05:00"},"title":"Herramientas para uso agrícola","value":{"amount":241.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0308412638864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0308412638864_202307281204","date":"2021-06-28T12:20:45.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T12:20:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4198262638863_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4198262638863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION No.1000766126-0893"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVOS MENORES PARA EQUIPO DE LAVANDERIA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419826","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVOS MENORES PARA EQUIPO DE LAVANDERIA.","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T14:02:33-05:00"},"title":"SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVOS MENORES PARA EQUIPO DE LAVANDERIA.","value":{"amount":4625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4198262638863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4198262638863_202307281107","date":"2021-06-28T12:20:42.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-28T12:20:42-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138842638862_202307281107","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138842638862","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DE MEMORIA SD 64GB VELOCIDAD DE 95MB-4K.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013884","items":[{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"TARJETA DE MEMORIA SD 64GB VELOCIDAD DE 95MB-4K. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T14:23:23-05:00"},"title":"TARJETA DE MEMORIA SD 64GB VELOCIDAD DE 95MB-4K.","value":{"amount":59.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138842638862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138842638862_202307281107","date":"2021-06-28T12:20:42.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-06-28T12:20:37-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0007672638861_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0007672638861","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"vballesteros@antai.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tintas para  impresora en uso de los diferentes departamentos de la ANTAI","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000767","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Botella de tinta Epson #664 Color negro 6500 PG EPT664120 BLACK","id":"1","quantity":10.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:37:54-05:00"},"title":"Adquisición de tintas para  impresora en uso de los diferentes departamentos de la ANTAI","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0007672638861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0007672638861_202307281204","date":"2021-06-28T12:20:37.42-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-16T14:53:11-05:00","id":"4057798","items":[{"classification":{"description":"Alquiler de viviendas","id":"80131501","scheme":"UNSPSC"},"description":"Alquiler de viviendas","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3429-141-51167-0","name":"INDUSTRIA HOTELERA DE AZUERO, S.A"}],"value":{"amount":6000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T12:15:09-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0088662638856_202307281204","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088662638856","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@misa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"info@hotellavillapanama.com","telephone":"9669321        "},"id":"3429-141-51167-0","name":"INDUSTRIA HOTELERA DE AZUERO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE QUINCE (15) HABITACIONES, CADA UNO DE DOS (2) CAMAS, INCLUIR BAÑO, AIRE ACONDICIONADO, TELEVISOR A COLOR, CAMBIO DE SABANAS Y TOALLAS DOS VECES POR SEMANA, Y OTROS, REQ UE-025-2021","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008866","items":[{"classification":{"description":"Alquiler de viviendas","id":"80131501","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DE QUINCE (15) HABITACIONES, CADA UNO, DE DOS (2) CAMAS, INCLUIR BAÑO, AIRE ACONDICIONADO, TELEVISOR A COLOR, CAMBIO DE SABANAS Y TOALLAS DOS VECES POR SEMANA, VER EN OTRAS CONDICIONES LA CONTINUACION ","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":46200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":"3429-141-51167-0","name":"INDUSTRIA HOTELERA DE AZUERO, S.A"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-07-02T13:30:00-05:00","maxExtentDate":"2021-07-02T13:30:00-05:00","startDate":"2021-06-28T13:26:21-05:00"},"title":"ARRENDAMIENTO DE QUINCE (15) HABITACIONES, CADA UNO DE DOS (2) CAMAS, INCLUIR BAÑO, AIRE ACONDICIONADO, TELEVISOR A COLOR, CAMBIO DE SABANAS Y TOALLAS DOS VECES POR SEMANA, Y OTROS, REQ UE-025-2021","value":{"amount":46200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4057798","date":"2021-07-02T12:09:09-05:00","status":"valid","items":[{"id":"1","description":"Alquiler de viviendas","classification":{"description":"Alquiler de viviendas","id":"80131501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10200.0,"currency":"PAB"}},"quantity":7}],"value":{"amount":10200,"currency":"PAB"},"tenderers":[{"id":"1931730","name":"INDUSTRIA HOTELERA DE AZUERO, S.A","ruc":"3429-141-51167-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088662638856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0088662638856_202307281204","date":"2021-06-28T12:15:09.893-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}