{"recordsCount":416650,"pages":8333,"page":6290,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6291","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6289","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-30T09:17:04-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0626892712783_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0626892712783","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA LAS IMPRESORAS ASIGNADAS AL ALMACÉN  CENTRAL DE LA FAC. DE CIENCIAS AGROPECUARIAS.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-062689","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO ORIGINAL PARA IMPRESORA LEXMARK MS610 DN","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINER NEGRO ORIGINAL PARA IMPRESOA HP LASER JET PRO MFP M127FN","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":345.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:34:56-05:00"},"title":"COMPRA DE TONER PARA LAS IMPRESORAS ASIGNADAS AL ALMACÉN  CENTRAL DE LA FAC. DE CIENCIAS AGROPECUARIAS.","value":{"amount":345.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0626892712783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0626892712783_202307281726","date":"2021-09-30T09:17:04.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-30T09:16:03-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0458272712782_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0458272712782","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"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 para la compra de una computadora portátil de 14\"","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045827","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora Lenovo IdeaPad S145-14API-Notebook -14\", 4 GB DDR4 /Windows 10 home /Pantalla 14\" / 500GB HDD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":397.74,"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":"2022-01-05T09:21:16-05:00"},"title":"apoyo económico para la compra de una computadora portátil de 14\"","value":{"amount":397.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0458272712782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0458272712782_202307281427","date":"2021-09-30T09:16:03.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-30T09:15:50-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0457472712780_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457472712780","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá Oeste, Distrito de La Chorrera, Avenida Las Américas, Edificio Antes del Restaurante Don Lee"},"contactPoint":{"email":"enma.demartinez@meduca.gob.pa","name":"Enma De Martinez ","telephone":"509-5326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA PISOS EN LOS DEPOSITOS DEL SOTANO  DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045747","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINA DE PLYCEM DE 22 M.M POR 4 PIES X 8 PIES DE LARGO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de mosaico","id":"60122604","scheme":"UNSPSC"},"description":"CAJAS DE MOSAICOS EN PVC DE 1/4\"\r\n","id":"2","quantity":13.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"GALONES DE CLAVO LIQUIDO\r\n","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":984.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:38:37-05:00"},"title":"COMPRA DE MATERIALES PARA PISOS EN LOS DEPOSITOS DEL SOTANO  DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE","value":{"amount":984.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457472712780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0457472712780_202307281327","date":"2021-09-30T09:15:50.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-30T09:14:43-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141632712779_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141632712779","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERÍA ESPECIAL DE IMPRESIÓN DE CONVENIO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014163","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"HOJAS IMPRESAS EN PAPEL DE HILO COLOR CREMA 8.5 X 14","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"HOJAS IMPRESAS EN PAPEL HILO COLOR CREMA 8.5 X 14","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"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":"2021-10-01T10:08:07-05:00"},"title":"PAPELERÍA ESPECIAL DE IMPRESIÓN DE CONVENIO","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141632712779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141632712779_202307281427","date":"2021-09-30T09:14:43.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-09-30T09:12:48-05:00","id":"ocds-emvi6n-2021-1-06-0-99-CM-0103952712777_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-99-CM-0103952712777","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de sistema de seguridad electrónica en cámaras de video vigilancia y control de asistencia en agencias, regionales y adquisición de 12 protectores de voltaje.","hasEnquiries":false,"id":"2021-1-06-0-99-CM-010395","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Mantenimiento de sistema de seguridad electr6nica en cámaras de video vigilancia y control de asistencia en las agencias de Bocas del Toro, Santiago, Chitré, Las Tablas, Penonomé, Colón y Darién.\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Mantenimiento de sistema de seguridad electr6nica en cámaras de video vigilancia, control de asistencia y alarma de robo en las agencias de la Doña.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Mantenimiento de sistema de seguridad electrónica en control de asistencia en las agencias de Chiriquí, Chorrera y Westland Mall.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Mantenimiento de sistema de seguridad electr6nica en cámaras de video vigilancia y alarma de robo en las agencias de Los Andes.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"protectores de voltaje","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Discos de 6 TB para los equipos de grabación NVR de las agencias\r\nde: Bocas del Toro, Santiago, Chitré, Las Tablas, Penonomé,\r\nColón, Darién, La Doña y Los Andes","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"lnstalaci6n y configuraci6n de discos duro de 6 TB en las agencias\r\nde: Bocas del Toro, Santiago, Chitré, Las Tablas, Penonomé,\r\nColón. Darién, La Doña y Los Andes.","id":"7","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8164.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T10:37:27-05:00"},"title":"Mantenimiento de sistema de seguridad electrónica en cámaras de video vigilancia y control de asistencia en agencias, regionales y adquisición de 12 protectores de voltaje.","value":{"amount":8164.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-99-CM-0103952712777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-99-CM-0103952712777_202307281311","date":"2021-09-30T09:12:48.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T09:11:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4359402712774_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4359402712774","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL  DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISCION N°1000792863-03-04,COMPLEJO B ELIXIR,FCO 120-240 ML,V.O.,ADJUNTO PLIEGO DE CARGO Y CTNI10703","hasEnquiries":false,"id":"2021-1-10-0-03-LP-435940","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISCION N°1000792863-03-04,COMPLEJO B ELIXIR,FCO 120-240 ML,V.O.,ADJUNTO PLIEGO DE CARGO Y CTNI10703","id":"1","quantity":432.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1706.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-05T10:30:00-05:00","maxExtentDate":"2021-10-05T10:30:00-05:00","startDate":"2021-09-30T10:58:12-05:00"},"title":"REQUISCION N°1000792863-03-04,COMPLEJO B ELIXIR,FCO 120-240 ML,V.O.,ADJUNTO PLIEGO DE CARGO Y CTNI10703","value":{"amount":1706.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4359402712774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4359402712774_202307281327","date":"2021-09-30T09:11:54.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-30T09:10:41-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141622712770_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141622712770","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":"COMPRA DE REPUESTOS PARA VEHÍCULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014162","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700R15 CARRETERA DE CARGA. ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 205/65 R16. ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1167.16,"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":"2021-10-01T10:04:18-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHÍCULO","value":{"amount":1167.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141622712770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141622712770_202307281311","date":"2021-09-30T09:10:41.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-09-30T09:10:19-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0062482712768_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062482712768","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA CALLE 45 EDIFICIO LA RIVIERA, PLANTA BAJA AL LADO DE LA CASA DEL MEDICO."},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","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":"PIEZAS Y LUBRICANTES PARA EL VEHICULO   TOYOTA HI ACE CON PLACA 012959 DE LA SEDE CENTRAL.","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006248","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"COMPRA DE 15 RENGLONES DE PIEZAS Y ACEITE PARA EL VEHICULO TOYOTA HI ACE CON PLACA 012959 DE LA SEDE CENTRAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T08:34:33-05:00"},"title":"PIEZAS Y LUBRICANTES PARA EL VEHICULO   TOYOTA HI ACE CON PLACA 012959 DE LA SEDE CENTRAL.","value":{"amount":539.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062482712768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0062482712768_202307281427","date":"2021-09-30T09:10:19.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-09-30T09:09:27-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008622712764_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008622712764","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE QUINCE SILLAS PLÁSTICAS PLEGABLES PARA USO DE LA ALCALDÍA DE BOQUERÓN.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000862","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PLÁSTICAS PLEGABLES","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T13:58:40-05:00"},"title":"COMPRA DE QUINCE SILLAS PLÁSTICAS PLEGABLES PARA USO DE LA ALCALDÍA DE BOQUERÓN.","value":{"amount":320.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008622712764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008622712764_202307281726","date":"2021-09-30T09:09:27.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-30T09:08:46-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0550102712763_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0550102712763","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"lromero@minseg.gob.pa","name":"Luz mery Romero ","telephone":"507-5162631"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REGULADORES DE VOLTAJES PARA LA ACADEMIA INTERNADO VERACRUZ","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055010","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE LINEAL 1F 220V B/B SPC-PABB-B230/A","id":"1","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE PLOF A/A 63A 220V PABB-1332","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2217.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:16:15-05:00"},"title":"COMPRA DE REGULADORES DE VOLTAJES PARA LA ACADEMIA INTERNADO VERACRUZ","value":{"amount":2217.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0550102712763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0550102712763_202307281427","date":"2021-09-30T09:08:46.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-30T09:08:46-05:00","id":"ocds-emvi6n-2021-1-37-0-04-CM-0153442712762_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0153442712762","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jessica.mezquita@inadeh.edu.pa","name":"Jessica Mezquita ","telephone":"507-5381941"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA CURSO DE FONTANERIA DOMICILIARIA EN EL CENTRO DAVID.","hasEnquiries":false,"id":"2021-1-37-0-04-CM-015344","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TARUGOS PLAST 3/8 X 8 NARANJA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"BROCA P. MADERA META 3/8\"","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO 3/8","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE TUBO 8\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE TUBO 18\"","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE 6\"","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE NEGRA 10\"","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEFLON 1/2\" X 520\" ITAL","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"REDUCCION SANIT 4X2 SCH40","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"CODO PVC AGUA 2X90","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TEE PVC AGUA 2\"","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"UNION PVC AGUA 1/2","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE ROSCA MANGUERA 1/2 INP PP","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"JUEGO TIZA NIVEL D. LINEA 4 OZ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ROLLO HILO 150","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"EXTENSION ELECT 16/3 AWG 15 M NAR","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"PINOTEA REGLAR 1X4X12","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBO ABASTO P. INO METAL 20","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TRAMPA PVC SANT 2\" SCH40","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEE PVC SANIT 4X2 SDR-21 DOBLE","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEE PVC AGUA 4\"","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"BRIDA FLEXIBLE 4\"","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE TRABAJO DE CUERO","id":"23","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"GAFAS DE SEGURIDAD CLARO","id":"24","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"PLWOOD DE PINO 4X8X18 MM (3/4)","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"SOPORTE DE ALUMINIO P. LAVAMANO","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":703.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:54:25-05:00"},"title":"COMPRA DE INSUMOS PARA CURSO DE FONTANERIA DOMICILIARIA EN EL CENTRO DAVID.","value":{"amount":703.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0153442712762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-04-CM-0153442712762_202307281311","date":"2021-09-30T09:08:46.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T09:08:07-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4359392712761_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4359392712761","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREDNISONA, 50MG, TAB,VO.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-435939","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA, 50MG, TAB,VO. VER PLIEGO DE CARGOS ADJUNTO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-30T11:14:07-05:00"},"title":"PREDNISONA, 50MG, TAB,VO.","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4359392712761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4359392712761_202307281311","date":"2021-09-30T09:08:07.283-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-23T13:23:27-05:00","id":"4168456","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"Servicios de asesoramiento de planificación estratégica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46224.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155613895-2-2015-85","name":"UREC HOLDING S A"}],"value":{"amount":43200.0,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-30T09:06:32-05:00","id":"ocds-emvi6n-2021-1-08-0-15-LP-0319852712759_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-15-LP-0319852712759","parties":[{"contactPoint":{"email":"urecholding@gmail.com","telephone":"507-9668476"},"id":"155613895-2-2015-85","name":"UREC HOLDING S A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"layland507@gmail.com","telephone":"507-7309182"},"id":"155694181-2-2020-90","name":"Grupo ALC CONSULTORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jjimenez@giprosa.com","telephone":"507-3865801"},"id":"155699260-2-2020-24","name":"GRUPO DE INGENIERIA Y PROYECTOS, S.A (GIPRO, S.A)","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ecospanama@ecospanama.com.pa","telephone":"507-3605451"},"id":"802342-1-495356-21","name":"Environmental Consulting & Services Inc (ECOSPANAM","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE CONSULTORÍA  PARA LA ELABORACIÓN DE LA FASE 1 DEL PLAN DE MANEJO DEL ÁREA PROTEGIDA MANGLARES DE BAHÍA DE CHAME, EN LA PROVINCIA DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-1-08-0-15-LP-031985","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"SERVICIOS DE CONSULTORÍA PARA LA ELABORACIÓN DE LA FASE 1 DEL PLAN DE MANEJO DEL ÁREA PROTEGIDA MANGLARES DE BAHÍA DE CHAME, EN LA PROVINCIA DE PANAMÁ OESTE.  VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":54000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24414","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":"155613895-2-2015-85","name":"UREC HOLDING S A"},{"id":"155694181-2-2020-90","name":"Grupo ALC CONSULTORES, S.A."},{"id":"155699260-2-2020-24","name":"GRUPO DE INGENIERIA Y PROYECTOS, S.A (GIPRO, S.A)"},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"802342-1-495356-21","name":"Environmental Consulting & Services Inc (ECOSPANAM"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-18T13:00:00-05:00","maxExtentDate":"2021-10-18T13:00:00-05:00","startDate":"2021-10-08T12:27:05-05:00"},"title":"SERVICIOS DE CONSULTORÍA  PARA LA ELABORACIÓN DE LA FASE 1 DEL PLAN DE MANEJO DEL ÁREA PROTEGIDA MANGLARES DE BAHÍA DE CHAME, EN LA PROVINCIA DE PANAMÁ OESTE.","value":{"amount":54000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4170152","date":"2021-10-18T12:37:32-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de asesoramiento de planificación estratégica","classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48995.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":48995,"currency":"PAB"},"tenderers":[{"id":"2002844","name":"Environmental Consulting & Services Inc (ECOSPANAM","ruc":"802342-1-495356-21"}]},{"id":"4170302","date":"2021-10-18T12:25:10-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de asesoramiento de planificación estratégica","classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49083.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":49083,"currency":"PAB"},"tenderers":[{"id":"2026680","name":"Grupo ALC CONSULTORES, S.A.","ruc":"155694181-2-2020-90"}]},{"id":"4170958","date":"2021-10-18T12:30:14-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de asesoramiento de planificación estratégica","classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52890.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":52890,"currency":"PAB"},"tenderers":[{"id":"2025621","name":"GRUPO DE INGENIERIA Y PROYECTOS, S.A (GIPRO, S.A)","ruc":"155699260-2-2020-24"}]},{"id":"4165899","date":"2021-10-12T17:59:02-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de asesoramiento de planificación estratégica","classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49999.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49999,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4168456","date":"2021-10-18T12:15:11-05:00","status":"valid","items":[{"id":"1","description":"Servicios de asesoramiento de planificación estratégica","classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46224.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":46224,"currency":"PAB"},"tenderers":[{"id":"94500","name":"UREC HOLDING S A","ruc":"155613895-2-2015-85"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-15-LP-0319852712759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-15-LP-0319852712759_202307281726","date":"2021-09-30T09:06:32.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-30T09:05:43-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0066932712758_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066932712758","parties":[{"address":{"streetAddress":"SUMMIT BASE PRINCIPAL"},"contactPoint":{"email":"compras@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL DEPARTEMNETO DE DISEÑO GRAFICO","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006693","items":[{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"MATERIALES VARIOS ELECTRICOS","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7318.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T14:55:04-05:00"},"title":"MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL DEPARTEMNETO DE DISEÑO GRAFICO","value":{"amount":7318.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066932712758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0066932712758_202307281327","date":"2021-09-30T09:05:43.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-09-30T09:02:48-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000772712757_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000772712757","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Santa Fe-Darien"},"contactPoint":{"email":"secretariaalcaldia728@gmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de comida para el personal del concejo extraordinario 10/08/2021","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000077","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COMIDAS CON MENESTRA Y ENSALADA","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS DE LATA","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"BOTELLAS DE AGUA","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T07:45:56-05:00"},"title":"compra de comida para el personal del concejo extraordinario 10/08/2021","value":{"amount":72.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000772712757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000772712757_202307281327","date":"2021-09-30T09:02:48.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-30T09:02:33-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0130182712756_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0130182712756","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pipeta serologíca","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013018","items":[{"classification":{"description":"Pipetas serológicas","id":"41121511","scheme":"UNSPSC"},"description":"pipeta serológica estéril envoltura individual presentación caja de 500","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.0,"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":"2021-10-08T16:07:26-05:00"},"title":"pipeta serologíca","value":{"amount":110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0130182712756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0130182712756_202307281726","date":"2021-09-30T09:02:33.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-30T09:02:22-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0458262712755_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0458262712755","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 50 Suéter tipo polo para uso del personal de la Dirección de Asistencia Social, en las diferentes actividades, giras, eventos,    que organiza el Despacho de la Primera Dama","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045826","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"Sueter tipo polo de dama color blanco con el logo bordado a full color en a tetilla izquierda material 100% algodon, 280 gramos, marca Unicrese, casa productora Unicreses Sport, origen China, garantia 90 dias, se adjunta listado","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"Sueter tipo polo de caballero color blanco con el logo bordado a full color en la tetilla izquierda material 100%, algodón, 280 gramos, marca Unicrese, casa productora Unicreses Sport, origen China, garantia 90 dias, se adjunta listado","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":417.3,"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":"2021-10-12T14:55:12-05:00"},"title":"compra de 50 Suéter tipo polo para uso del personal de la Dirección de Asistencia Social, en las diferentes actividades, giras, eventos,    que organiza el Despacho de la Primera Dama","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0458262712755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0458262712755_202307281427","date":"2021-09-30T09:02:22.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-09-30T09:01:38-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0144602712751_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144602712751","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACAS DE RECONOCIMIENTO AL CANDIDATO MASCULINO Y AL EQUIPO QUE APOYE EN LA CAMPAÑA DE CORRESPONSABILIDAD MITRADEL 2021","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014460","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"CONFECCION DE PLACAS DE RECONOCIMIENTO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"CONFECCION DE PLACAS DE RECONOCIMIENTO FONDO DORADO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T15:17:57-05:00"},"title":"PLACAS DE RECONOCIMIENTO AL CANDIDATO MASCULINO Y AL EQUIPO QUE APOYE EN LA CAMPAÑA DE CORRESPONSABILIDAD MITRADEL 2021","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144602712751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0144602712751_202307281726","date":"2021-09-30T09:01:38.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T09:00:55-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4359382712748_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4359382712748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PAPEL P/MAQ_REGISTRADORA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-435938","items":[{"classification":{"description":"Papel para calculadoras o cajas registradoras","id":"14111515","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL P/MAQ REGISTRADORA","id":"1","quantity":150.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":262.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:09:32-05:00"},"title":"ROLLO DE PAPEL P/MAQ_REGISTRADORA","value":{"amount":262.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4359382712748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4359382712748_202307281726","date":"2021-09-30T09:00:55.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-30T09:00:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0458252712747_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0458252712747","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 102  pares de lentes","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045825","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Confección de lentes monofocales Blue-Black completos VER ESPECIFICACIONES.","id":"1","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Confección de lentes monofocales Blue-Black completos","id":"2","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7639.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de 102  pares de lentes","value":{"amount":7639.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0458252712747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0458252712747_202307281427","date":"2021-09-30T09:00:36.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-30T09:00:28-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0626882712746_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0626882712746","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marin, Vía Interamericana"},"contactPoint":{"email":"karina.galvez@up.ac.pa","name":"KARINA MILAGROS GALVEZ S","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boquitas","hasEnquiries":false,"id":"2021-1-90-0-02-CM-062688","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Canastitas de harina sin relleno ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Croissant de jamón y queso chicos ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Eclear de pollo chicos ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Empanaditas asadas de pollo chica ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Empanaditas asadas de pollo chica ","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Enrollado de jamón y queso hojaldre ","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pastelitos de carne chicos ","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pastelitos de carne grandes ","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Brazo gitano chicos ","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Budines chicos ","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Budines rellenos merm fresa chicos ","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Croissant relleno guayaba chicos ","id":"12","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Danesitos chicos ","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Dulce de guineo chicos ","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Eclear dulce chicos ","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Empanaditas asadas de dulce chicos ","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Orejitas chicas ","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pie de limón chicos ","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Eclear dulce grande ","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Costilla de manjar grandes ","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Conos rellenos con crema pastelera ","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Volteados de piña grandes ","id":"22","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Bizcochos grande de diferentes sabores ","id":"23","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Brazo gitano grande ","id":"24","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Empanadas asadas de pollo grandes","id":"25","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Croissant de jamón y queso grandes ","id":"26","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Bizcochos grande de guineo ","id":"27","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Panecitos de la arena ","id":"28","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Plancha de dulce de frutas 12.5 x 18\"","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":715.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:38:39-05:00"},"title":"Boquitas","value":{"amount":715.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0626882712746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0626882712746_202307281311","date":"2021-09-30T09:00:28.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T09:00:13-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4359372712745_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4359372712745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO."},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES PARA DAMAS ADMINISTRATIVAS DE LA POLICLINICA DE GUABITO DE LA CSS-BOCAS DEL TORO * Segun especificaciones adjuntas, TODAS las empresas participantes deberan enviar muestras de lo ofertado*","hasEnquiries":false,"id":"2021-1-10-0-01-CM-435937","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Camisas o blusas de mujer / Pantalones de esport, pantalones y pantalones cortos para mujer / Vestidos, faldas, saris y kimonos para mujer / Chalecos y chaquetas de sujeción","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2688.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:05:28-05:00"},"title":"UNIFORMES PARA DAMAS ADMINISTRATIVAS DE LA POLICLINICA DE GUABITO DE LA CSS-BOCAS DEL TORO * Segun especificaciones adjuntas, TODAS las empresas participantes deberan enviar muestras de lo ofertado*","value":{"amount":2688.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4359372712745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4359372712745_202307281726","date":"2021-09-30T09:00:13.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T08:59:39-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4359362712744_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4359362712744","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"407646"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISAS DE CIRUGIA, PANTALON DE CIRUGIA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-435936","items":[{"classification":{"description":"Cobertores para cirugía","id":"42131701","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA COLOR VERDE PARA PERSONAL DE ENFERMERIA ASIGNADA A LA CENTRAL DE ESTERILIZACION","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA MEDIUM COLOR VERDE TALLA M PARA PERSONAL DE ENFERMERIA ASIGNADOS A LA CENTRAL DE ESTERILIZACION","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA LARGE COLOR VERDE PARA PERSONAL DE ENFERMERIA, ASIGNADOS A LA CENTRAL DE ESTERILIZACION","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T14:49:36-05:00"},"title":"CAMISAS DE CIRUGIA, PANTALON DE CIRUGIA","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4359362712744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4359362712744_202307281427","date":"2021-09-30T08:59:39.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-30T08:59:26-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0550092712742_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0550092712742","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206071"},"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":"SERVICIO DE RECTIFICACIÓN DE CABEZOTE MODELO DF 200HP 4 TIEMPOS , FABRICANTE, SUSZUKI, SEGUN LAS ESPECIFICACIONES PARA EL BPC 3253, DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055009","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"SERVICIO DE RECTIFICACION DE CABEZOTE DE MOTOR SUZUKI DF 200HP 4 TIEMPOS INCLUYE - CORTE DE VALVULAS, CORTE DE ASIENTO DE VALVULAS,REEMPLAZO DE GUIA DE VALVULAS, RIMADO DE GUIAS DE VALVULAS, RECTIFICACION DEL PLANO,CALIBRACION DE PASTILLA","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"SERVICIO DE CORTE DE BLOQUE A 0.50 INCLUYE CORTE DE CILINDRO A 0.50 ANGULO DE LUBRICACION Y PULIMIENTO","id":"2","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"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":"2021-09-30T10:25:20-05:00"},"title":"SERVICIO DE RECTIFICACIÓN DE CABEZOTE MODELO DF 200HP 4 TIEMPOS , FABRICANTE, SUSZUKI, SEGUN LAS ESPECIFICACIONES PARA EL BPC 3253, DEL SENAN.","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0550092712742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0550092712742_202307281327","date":"2021-09-30T08:59:26.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-30T08:59:10-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0457462712741_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457462712741","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE SAN FRANCISCO GUADALUPE LA CHORRERA"},"contactPoint":{"email":"didiomoi@gmail.com","name":"DIDIO ANEL BALLESTEROS","telephone":"507-2446721"},"id":"21990","identifier":{"id":"21990","legalName":"I.P.T. DE LA CHORRERA","scheme":"PA-PRP"},"name":"I.P.T. DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DIDACTICO PRACTICO QUE UTILIZSARAN LOS ESTUDIANTES DE 12° EN LAS ESPECIALIDADES DE DE TECONOLOGÍA INDUSTRIAL, SOLDADUIRA, REFRIGERACIÓN Y CHAPISTERÍA","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045746","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"Relleno de cilindro de oxigeno industrial de 200 P3","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"Relleno de cilindro de acetileno de 225 P3","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas Argón Ar","id":"12142004","scheme":"UNSPSC"},"description":"Relleno de CO2 de 50 libras P3","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas Argón Ar","id":"12142004","scheme":"UNSPSC"},"description":"Relleno de argón de 240 P3","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento de cilindros","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Rollo de 5 kilos 0.23","id":"6","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Eca inoxidable de 308L de 3/32?","id":"7","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Eca inoxidable 308L 1/8?","id":"8","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 7018 1/8? DC","id":"9","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 7018 1/8? AC","id":"10","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6011 1/8?","id":"11","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6013 1/8?","id":"12","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1722.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21990","name":"I.P.T. DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:45:34-05:00"},"title":"MATERIALES DIDACTICO PRACTICO QUE UTILIZSARAN LOS ESTUDIANTES DE 12° EN LAS ESPECIALIDADES DE DE TECONOLOGÍA INDUSTRIAL, SOLDADUIRA, REFRIGERACIÓN Y CHAPISTERÍA","value":{"amount":1722.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457462712741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0457462712741_202307281427","date":"2021-09-30T08:59:10.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-30T08:57:34-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0130162712739_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0130162712739","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bateria de respaldo para sobretension 1100 VA","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013016","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Bateria de respaldo para sobretension 1100 VA, 10 tomas de salida, 2 puertos USB de carga, AVR, interfazLCD, LAM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"Cable VGA 10 pies","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencia de paquete Ofimtico (hogar y empresas 2019) de pago único, para uso domestico y comercial.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":503.0,"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":"2021-10-26T17:29:16-05:00"},"title":"Bateria de respaldo para sobretension 1100 VA","value":{"amount":503.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0130162712739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0130162712739_202307281311","date":"2021-09-30T08:57:34.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T08:56:17-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4359352712737_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4359352712737","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HORMONA FOLÍCULO ESTIMULANTE (FSH).  C.T.N.I.: 106270\nREQ. 1000793106-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-435935","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HORMONA FOLÍCULO ESTIMULANTE (FSH). C.T.N.I.: 106270","id":"1","quantity":704.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1041.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-05T10:15:00-05:00","maxExtentDate":"2021-10-05T10:15:00-05:00","startDate":"2021-09-30T13:30:25-05:00"},"title":"HORMONA FOLÍCULO ESTIMULANTE (FSH).  C.T.N.I.: 106270\nREQ. 1000793106-02-17","value":{"amount":1041.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4359352712737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4359352712737_202307281726","date":"2021-09-30T08:56:17.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-09-30T08:54:38-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0312132712734_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0312132712734","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana El Coquito, David, David, Chiriquí"},"contactPoint":{"email":"compras.chiriqui@idiap.gob.pa","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"botella reactiva 500ml graduada, agar patata dextrosa, dimethyl sulfoxide, agar de centeno.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-031213","items":[{"classification":{"description":"Receptores de botellas de laboratorio","id":"41104928","scheme":"UNSPSC"},"description":"*BOTELLA REACTIVA 500ML GRADUADA, VIDRIO DE BOROSICALATO, CON TAPON DE ROSCA (GL 45) MARCA EISCO PAIS DE PROCEDENCIA: USA CODIGO CH0164C","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de agarosa prefabricados","id":"41105318","scheme":"UNSPSC"},"description":"AGAR PATATA DEXTROSA 500G.  MARCA AUMEDIA PAIS DE ORIGEN USA CODIGO 7149A","id":"2","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sulfóxido de dimetilo","id":"51172004","scheme":"UNSPSC"},"description":"DIMETHYL SULFOXIDE (DMSO) PARA BIOLOGIA MOLECULAR FRASCO C 100ML MARCA: SIGMA-ALDRICH PAIS DE PROCEDENCIA: USA CODIGOD8418-100ML","id":"3","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de agarosa prefabricados","id":"41105318","scheme":"UNSPSC"},"description":"AGAR DE CENTENO B (500G) MARCA HI-MEDIA PAIS DE PROCEDENCIA USA CODIGO M1855-500G","id":"4","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1062.19,"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":"2021-09-30T09:01:36-05:00"},"title":"botella reactiva 500ml graduada, agar patata dextrosa, dimethyl sulfoxide, agar de centeno.","value":{"amount":1062.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0312132712734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0312132712734_202307281327","date":"2021-09-30T08:54:38.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-30T08:54:37-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0777012712733_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777012712733","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santo Tomás Chiriquí"},"contactPoint":{"email":"batistalineth@yahoo.com","name":"Lineth Zuleika Batista Chávez","telephone":"507-66473346"},"id":"31685","identifier":{"id":"31685","legalName":"C.E.B.G. SANTO TOMÁS","scheme":"PA-PRP"},"name":"C.E.B.G. SANTO TOMÁS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tanque de gas","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077701","items":[{"classification":{"description":"Gas ciudad","id":"15111507","scheme":"UNSPSC"},"description":"GAS LICUADO 100 LIBRAS","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31685","name":"C.E.B.G. SANTO TOMÁS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T08:57:46-05:00"},"title":"Compra de Tanque de gas","value":{"amount":184.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777012712733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0777012712733_202307281427","date":"2021-09-30T08:54:37.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-30T08:53:38-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0626872712731_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626872712731","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MINI SET DE PLUMA ESTILOGRAFIA PARA LA SECRETARIA GENERAL","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062687","items":[{"classification":{"description":"Plumas","id":"44121703","scheme":"UNSPSC"},"description":"MINI SET DE PLUMA ESTILOGRAFIA.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T18:26:17-05:00"},"title":"MINI SET DE PLUMA ESTILOGRAFIA PARA LA SECRETARIA GENERAL","value":{"amount":590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626872712731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0626872712731_202307281311","date":"2021-09-30T08:53:38.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-30T08:52:43-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0073352712729_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073352712729","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"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. 609-PROM-21 REFRIGERIOS PARA EL ENCENDIDO DE LUCES DE LA CAMPAÑA ROSADA Y SESIÓN EDUCATIVA SOBRE EL USO DEL TABACO","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007335","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS: SALCHICHAS CON BACON, \r\nEMPANADITAS DE POLLO, \r\nCANASTITAS CON DIP DE POLLO, \r\nEMPAREDADITO DE CREMA DE POLLO, \r\nDULCECITO DE CEREZA, \r\nJUGO TETRA PACK, \r\nCAFÉ CON LECHE.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":350.0,"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":"2021-09-30T11:37:33-05:00"},"title":"REQ. 609-PROM-21 REFRIGERIOS PARA EL ENCENDIDO DE LUCES DE LA CAMPAÑA ROSADA Y SESIÓN EDUCATIVA SOBRE EL USO DEL TABACO","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073352712729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0073352712729_202307281726","date":"2021-09-30T08:52:43.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-09-30T08:52:08-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000762712728_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000762712728","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Santa Fe-DARIEN"},"contactPoint":{"email":"secretaroaalcaldia728@hotmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de comida para el personal del concejo MUNICIPAL EL 23/9/2021","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000076","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COMIDAS CON PESCADO FRITO,ENSALDA DE PAPAS Y LENTEJAS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS DE LATA","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"BOTELLAS DE AGUA","id":"3","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T07:46:06-05:00"},"title":"compra de comida para el personal del concejo MUNICIPAL EL 23/9/2021","value":{"amount":208.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000762712728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000762712728_202307281427","date":"2021-09-30T08:52:08.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-30T08:51:13-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0626862712727_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626862712727","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"matos.adriany@up.ac.pa","name":"Adriany Loideth Matos Sanchez","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TELESCOPIO#1, FCNET.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062686","items":[{"classification":{"description":"Telescopios","id":"41111715","scheme":"UNSPSC"},"description":"TELESCOPIO DE 8 PULGADAS DE DIAMETRO (203MM), DISTANCIA FOCAL 2032MM, RELACION FOCAL, F/10, OCULARES: UNO DE 1,25\" DE 25MM(81AUMENTOS) AUMENTO FOCAL MINIMO:21 X-MAXIMO:354X, MONTURA ALTAZIMUTAL COMPUTARIZADA GOTO MONOBRAZO, PATAS DE ACERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:00:50-05:00"},"title":"COMPRA DE TELESCOPIO#1, FCNET.","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626862712727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0626862712727_202307281327","date":"2021-09-30T08:51:13.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T08:51:06-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4359342712726_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4359342712726","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFÉN), 500MG, TABLETA, V.O.   C.T.N.I.: 10637\nREQ. 1000794658-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-435934","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFÉN), 500MG, TABLETA, V.O. C.T.N.I.: 10637 ","id":"1","quantity":122000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-05T10:30:00-05:00","maxExtentDate":"2021-10-05T10:30:00-05:00","startDate":"2021-09-30T09:38:47-05:00"},"title":"PARACETAMOL (ACETAMINOFÉN), 500MG, TABLETA, V.O.   C.T.N.I.: 10637\nREQ. 1000794658-02-17","value":{"amount":7320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4359342712726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4359342712726_202307281327","date":"2021-09-30T08:51:06.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-30T08:50:28-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0438752712723_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438752712723","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de las fotos tomadas en fiestas patrias y gastos de graduacion del año 2019 y actos del 9 de enero de 2020","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043875","items":[{"classification":{"description":"Servicios de estudio fotográfico (fotos fijas)","id":"82131604","scheme":"UNSPSC"},"description":"fotos a colores de la participacion de la banda y delegaciones del Instituto Nacional de Panama, en las efemerides patria del 5 de noviembre de 2019","id":"1","quantity":80.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de estudio fotográfico (fotos fijas)","id":"82131604","scheme":"UNSPSC"},"description":"fotos de actividades de fiestas patrias los dias 3 y 4 de noviembre de 2019","id":"2","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de estudio fotográfico (fotos fijas)","id":"82131604","scheme":"UNSPSC"},"description":"Fotos del acto de graduacion promocion 2019","id":"3","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de estudio fotográfico (fotos fijas)","id":"82131604","scheme":"UNSPSC"},"description":"Fotos de acto del 9 de enero de 2020","id":"4","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T12:34:07-05:00"},"title":"Pago de las fotos tomadas en fiestas patrias y gastos de graduacion del año 2019 y actos del 9 de enero de 2020","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438752712723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0438752712723_202307281311","date":"2021-09-30T08:50:28.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T08:49:03-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4359332712721_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4359332712721","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"3462662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLIMIXINA B, NEOMICINA, HIDROC 1%","hasEnquiries":false,"id":"2021-1-10-0-15-LP-435933","items":[{"classification":{"description":"Polimixina","id":"51101526","scheme":"UNSPSC"},"description":"POLIMIXINA B, NEOMICINA, HIDROC 1%","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-05T10:00:00-05:00","maxExtentDate":"2021-10-05T10:00:00-05:00","startDate":"2021-09-30T09:05:12-05:00"},"title":"POLIMIXINA B, NEOMICINA, HIDROC 1%","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4359332712721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4359332712721_202307281726","date":"2021-09-30T08:49:03.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-09-30T08:48:30-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0179472712720_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179472712720","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SUMINSTRO DE LIMPIADOR DESINFECTANTE DE MANO, PARA AREAS COMUNES DE LOS EDIFICIOS DEL MINISTERIO DE ECONOMIA Y FINANZAS","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017947","items":[{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"CINCUENTA CAJAS DE LIMPIADOR DESINFECTANTE DE MANOS EN SPRAY PARA LOS DISPENSADORES EXISTENTES.\r\nLIQUIDO DESINFECTANTE DE MANOS DEBE CONTENER \r\n- ETHANOL AL 62% EN 100ML\r\n- FORMA DE SUMINISTRO: SPRAY\r\n-DOSIS:400ML\r\n-EFECTO: DESINFECTANTE ESTERILIZADOR PAR","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T13:56:35-05:00"},"title":"ADQUISICIÓN DE SUMINSTRO DE LIMPIADOR DESINFECTANTE DE MANO, PARA AREAS COMUNES DE LOS EDIFICIOS DEL MINISTERIO DE ECONOMIA Y FINANZAS","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179472712720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0179472712720_202307281427","date":"2021-09-30T08:48:30.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-09-30T08:48:17-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0004172712719_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0004172712719","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Policía vía Las Minas, calle principal Los Pozos."},"contactPoint":{"email":"ibilospozos@gmail.com","name":"Heidys Oriela Pimentel Marciaga","telephone":"507-992-2050"},"id":"26546","identifier":{"id":"26546","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de  la retroexcavadora (mano de obra y repuestos)  con serie 912385, Marca JCB  del Municipio de Los Pozos..","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000417","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Mantenimiento de la retroexcavadora (mano de obra y repuestos) con serie 912385, Marca JCB del Municipio de Los Pozos..","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1716.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26546","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T10:00:49-05:00"},"title":"Mantenimiento de  la retroexcavadora (mano de obra y repuestos)  con serie 912385, Marca JCB  del Municipio de Los Pozos..","value":{"amount":1716.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0004172712719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0004172712719_202307281327","date":"2021-09-30T08:48:17.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-30T08:47:37-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0626852712718_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626852712718","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Calle Hospital Corozal, edificio 6553"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desparasitante jeringa X 10ml\nKetoprofeno inyectable 100 mg/ml\nPenestrep 20/20 de 100ml\nDiurivet de 10ml","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062685","items":[{"classification":{"description":"Productos veterinarios gastrointestinales","id":"42121601","scheme":"UNSPSC"},"description":"Desparasitante jeringa X 10ml\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ketoprofeno","id":"51142108","scheme":"UNSPSC"},"description":"Ketoprofeno inyectable 100 mg/ml\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Penicilina","id":"51101507","scheme":"UNSPSC"},"description":"Penestrep 20/20 de 100ml\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Furosemida","id":"51191510","scheme":"UNSPSC"},"description":"Diurivet de 10ml (furosemida)","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":847.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T11:45:01-05:00"},"title":"Desparasitante jeringa X 10ml\nKetoprofeno inyectable 100 mg/ml\nPenestrep 20/20 de 100ml\nDiurivet de 10ml","value":{"amount":847.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626852712718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0626852712718_202307281327","date":"2021-09-30T08:47:37.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-09-30T08:44:40-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006082712716_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006082712716","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"yeypi20@gmail.com","name":"Yenifer Pinto","telephone":"507-69427036"},"id":"34787","identifier":{"id":"34787","legalName":"Junta Comunal Quebrada del Rosario","scheme":"PA-PRP"},"name":"Junta Comunal Quebrada del Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000608","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":447.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34787","name":"Junta Comunal Quebrada del Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T08:51:37-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":447.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006082712716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006082712716_202307281726","date":"2021-09-30T08:44:40.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-09-30T08:42:03-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028082712712_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028082712712","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS AGRÍCOLAS PARA EL CORREGIMIENTO (VIGENCIA 2020)","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002808","items":[{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"ABONO 12-24-12 FÍSICO FERTILIZANTE","id":"1","quantity":40.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"ABONO 18-46-0 QUÍMICO FERTILIZANTE","id":"2","quantity":40.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"GALONES DE ERVICIDA GLIFOSATO","id":"3","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"100 KILOS DE SEMILLA PASTO BRISANTA","id":"4","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:42:55-05:00"},"title":"SUMINISTRO DE INSUMOS AGRÍCOLAS PARA EL CORREGIMIENTO (VIGENCIA 2020)","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028082712712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028082712712_202307281327","date":"2021-09-30T08:42:03.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-30T08:41:33-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0101992712709_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101992712709","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LONAS PLÁSTICAS","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010199","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE LONAS PLÁSTICAS PARA  LA PARTE LATERAL Y TRASERA DE TODAS.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":205.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T12:17:23-05:00"},"title":"ADQUISICIÓN DE LONAS PLÁSTICAS","value":{"amount":205.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101992712709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0101992712709_202307281427","date":"2021-09-30T08:41:33.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-30T08:41:16-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0626822712707_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626822712707","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CENTRO REGIONAL UNIVERSITARIO DE SAN MIGUELITO"},"contactPoint":{"email":"compracrusam@hotmail.com","name":"RICARDO RODRIGUEZ","telephone":"523-7716"},"id":"24856","identifier":{"id":"24856","legalName":"CRU SAN MIGUELITO","scheme":"PA-PRP"},"name":"CRU SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA IMPRESORA DEL CRUSAM","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062682","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 55B400E COLOR NEGRO\t","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24856","name":"CRU SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T10:11:14-05:00"},"title":"COMPRA DE TONER PARA IMPRESORA DEL CRUSAM","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626822712707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0626822712707_202307281311","date":"2021-09-30T08:41:16.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-30T08:36:52-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0308722712703_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308722712703","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos Carter, subiendo la loma del mirador dobla a la derecha al final"},"contactPoint":{"email":"cebgdivinamisericordia20@gmail.com","name":"Xenia Abrego de Gonzalez","telephone":"507-65303556"},"id":"33952","identifier":{"id":"33952","legalName":"Escuela El Mirador","scheme":"PA-PRP"},"name":"Escuela El Mirador","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sanetizadora para uso del plantel","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030872","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR FM JR 110V CARACTERISTICAS: A\r\nCORRIENTE 110V/60HZ 2 LITROS,FRIO LIGERO FACIL DE\r\nTRANSPORTAR APLICACIONES EXTERIORES E\r\nINTERIORES PARA TIPO DE QUIMICOS A BASE DE AGUA\r\nO ACEITE CAPACIDAD DEL DEPOSITO PARA QUIMICOS\r\nMOTOR 186 WATTS FLUJO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"VITAL OXIDE 1 GALON CARACTERISTICAS: DIOXIDO DE\r\nCLORO INOLORO,INCOLORO ELIMINA UN 99.99% DE LAS\r\nBACTERIAS Y VIRUSES ELIMINA EL MOHO ELIMINA\r\nOLORES NO REQUIERE ENJUAGUE EN LAS\r\nSUPERFICIES,GRADO HOSPITALARIO","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":402.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33952","name":"Escuela El Mirador"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T08:54:45-05:00"},"title":"Compra de sanetizadora para uso del plantel","value":{"amount":402.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308722712703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0308722712703_202307281327","date":"2021-09-30T08:36:52.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-30T08:34:21-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022382712699_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022382712699","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"BENIGNO MONROY BARRIA","telephone":"507-7302511"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA BENEFICIAR A FELIX MIRANDA CED.4-101-822,EIBAR MORALES CED.4-809-416 Y MIRIAM GUERRA CED.4-144-5","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002238","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA BENEFICIAR A FELIX MIRANDA CED.4-101-822,EIBAR MORALES CED.4-809-416 Y MIRIAM GUERRA CED.4-144-5","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":733.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T14:58:31-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION PARA BENEFICIAR A FELIX MIRANDA CED.4-101-822,EIBAR MORALES CED.4-809-416 Y MIRIAM GUERRA CED.4-144-5","value":{"amount":733.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022382712699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022382712699_202307281311","date":"2021-09-30T08:34:21.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T08:33:39-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4359322712695_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4359322712695","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"3462662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DEXTOSA 5% 100ML","hasEnquiries":false,"id":"2021-1-10-0-15-LP-435932","items":[{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTOSA 5% 100ML","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-05T10:00:00-05:00","maxExtentDate":"2021-10-05T10:00:00-05:00","startDate":"2021-09-30T08:43:32-05:00"},"title":"DEXTOSA 5% 100ML","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4359322712695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4359322712695_202307281327","date":"2021-09-30T08:33:39.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-30T08:33:34-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264472712694_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264472712694","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FITOMENADIONA 10MG/ML 1ML IM IV/FITOMENADIONA (VITAMINA K), 10 mg/ml, solución, ampolla, 1 ml, I.M., I.V., SC F.T. 10106 REQ. 442","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026447","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA 10MG/ML 1ML IM IV/FITOMENADIONA (VITAMINA K), 10 mg/ml, solución, ampolla, 1 ml, I.M., I.V., SC F.T. 10106","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T15:30:20-05:00"},"title":"FITOMENADIONA 10MG/ML 1ML IM IV/FITOMENADIONA (VITAMINA K), 10 mg/ml, solución, ampolla, 1 ml, I.M., I.V., SC F.T. 10106 REQ. 442","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264472712694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264472712694_202307281726","date":"2021-09-30T08:33:34.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-30T08:32:55-05:00","id":"ocds-emvi6n-2021-2-66-0-02-CM-0186792712693_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0186792712693","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, Idaan"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Válvula","hasEnquiries":false,"id":"2021-2-66-0-02-CM-018679","items":[{"classification":{"description":"Válvulas de compuerta","id":"40141613","scheme":"UNSPSC"},"description":"SUM/INST VALVULA ANTICIPADORA DE ONDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T08:37:08-05:00"},"title":"Suministro de Válvula","value":{"amount":8560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0186792712693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-02-CM-0186792712693_202307281427","date":"2021-09-30T08:32:55.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-30T08:32:53-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0438742712692_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438742712692","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sueters blancos con bordado de la insignia del Colegio Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043874","items":[{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"Sueters polo blanco con bordado de la insignia del Colegio Instituto Nacional de Panama","id":"1","quantity":177.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-20T09:25:27-05:00"},"title":"Compra de sueters blancos con bordado de la insignia del Colegio Instituto Nacional de Panama","value":{"amount":1416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438742712692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0438742712692_202307281311","date":"2021-09-30T08:32:53.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-30T08:31:55-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4359312712691_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4359312712691","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEUTRALIZADOR LIQUIDO CONCENTRADO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435931","items":[{"classification":{"description":"De los tarros","id":"24112602","scheme":"UNSPSC"},"description":"NEUTRALIZADOR LIQUIDO CONCENTRADO","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T12:08:13-05:00"},"title":"NEUTRALIZADOR LIQUIDO CONCENTRADO","value":{"amount":340.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4359312712691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4359312712691_202307281311","date":"2021-09-30T08:31:55.85-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}