{"recordsCount":416650,"pages":8333,"page":7541,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7542","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7540","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T16:34:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4109822592834_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109822592834","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5,000 ASCORBICO ÁCIDO, 500MG, TABLETA RECUBIERTA (PELICULA), MASTICABLE O EFERVESCENTE, V.O VENCIMIENTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410982","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ASCORBICO ÁCIDO, 500MG, TABLETA RECUBIERTA (PELICULA), MASTICABLE O EFERVESCENTE, V.O VENCIMIENTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-11T13:30:00-05:00","maxExtentDate":"2021-05-11T13:30:00-05:00","startDate":"2021-05-07T09:30:55-05:00"},"title":"5,000 ASCORBICO ÁCIDO, 500MG, TABLETA RECUBIERTA (PELICULA), MASTICABLE O EFERVESCENTE, V.O VENCIMIENTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109822592834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4109822592834_202307281035","date":"2021-05-06T16:34:57.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-06T16:34:50-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298042592833_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298042592833","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICAN"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","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":"AGROQUIMICOS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029804","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL MANILA DOBLE FONDO CUADRADO DE LIBRAS #10","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL MANILA DOBLE FONDO CUADRADO DE 5 LIBRAS #5","id":"2","quantity":275.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL MANILA DOBLE FONDO CUADRADO DE 12 LIBRAS #12","id":"3","quantity":300.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo o cuencos de comida de los animales domésticos","id":"10111304","scheme":"UNSPSC"},"description":"COMEDERO PLASTICO PARA OVINO SENCILLO, ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.33,"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":"2021-05-06T17:15:28-05:00"},"title":"AGROQUIMICOS","value":{"amount":211.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298042592833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298042592833_202307281611","date":"2021-05-06T16:34:50.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-06T16:34:38-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0172072592832_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172072592832","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Micrófono de estudio con condensador con salida USB para grabación digital y soporte de mesa tripode con patas plegables","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017207","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófono de estudio con condensador con salida USB para grabación digital y soporte de mesa tripode con patas plegables","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"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":"2021-05-18T10:12:00-05:00"},"title":"Micrófono de estudio con condensador con salida USB para grabación digital y soporte de mesa tripode con patas plegables","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172072592832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0172072592832_202307280933","date":"2021-05-06T16:34:38.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T16:32:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4109802592830_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109802592830","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6,000 FOLICO ÁCIDO, 5MG, TAB,VO VENCIMIENTO DEL PRODUCTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410980","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FOLICO ÁCIDO, 5MG, TAB,VO VENCIMIENTO DEL PRODUCTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","id":"1","quantity":6000.0,"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":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-11T13:30:00-05:00","maxExtentDate":"2021-05-11T13:30:00-05:00","startDate":"2021-05-07T09:31:16-05:00"},"title":"6,000 FOLICO ÁCIDO, 5MG, TAB,VO VENCIMIENTO DEL PRODUCTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109802592830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4109802592830_202307281611","date":"2021-05-06T16:32:39.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-06T16:30:11-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298032592829_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298032592829","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","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":"ALIMENTO PARA BOVINO, MATERIALES AGRICOLAS Y MATERIALES VETRINARIOS, PARA TRABAJOS DE VAQUERIA, PARA EMBALAR HENO, PARA LAS CERCA EEG-CMO, LIMPIEZA DE MALEZA EE RIO SERENO","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029803","items":[{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"\tALIMENTO PARA BOVINO, MATERIALES AGRICOLAS Y MATERIALES VETRINARIOS, PARA TRABAJOS DE VAQUERIA, PARA EMBALAR HENO, PARA LAS CERCA EEG-CMO, LIMPIEZA DE MALEZA EE RIO SERENO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":194.04,"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":"2021-05-06T17:00:00-05:00"},"title":"ALIMENTO PARA BOVINO, MATERIALES AGRICOLAS Y MATERIALES VETRINARIOS, PARA TRABAJOS DE VAQUERIA, PARA EMBALAR HENO, PARA LAS CERCA EEG-CMO, LIMPIEZA DE MALEZA EE RIO SERENO","value":{"amount":194.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298032592829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298032592829_202307281035","date":"2021-05-06T16:30:11.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T16:28:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4109792592827_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109792592827","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 RUIBARBO 1.5%,SODIO 3.5%,MIXTURA,FCO,120-240ML. V.O VENCIMIENTO DEL PRODUCTO NO MENORA 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410979","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"100 RUIBARBO 1.5%,SODIO 3.5%,MIXTURA,FCO,120-240ML. V.O VENCIMIENTO DEL PRODUCTO NO MENORA 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","id":"1","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-11T13:30:00-05:00","maxExtentDate":"2021-05-11T13:30:00-05:00","startDate":"2021-05-07T09:31:05-05:00"},"title":"100 RUIBARBO 1.5%,SODIO 3.5%,MIXTURA,FCO,120-240ML. V.O VENCIMIENTO DEL PRODUCTO NO MENORA 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109792592827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4109792592827_202307280946","date":"2021-05-06T16:28:45.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T16:26:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4109782592825_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109782592825","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20,000 PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO VENCIMIENTO DEL PRODUCTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410978","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO VENCIMIENTO DEL PRODUCTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-11T13:30:00-05:00","maxExtentDate":"2021-05-11T13:30:00-05:00","startDate":"2021-05-07T09:30:37-05:00"},"title":"20,000 PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO VENCIMIENTO DEL PRODUCTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 2 MESES ENTREGAR EN LA POL. DE CAÑITA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4109782592825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4109782592825_202307281611","date":"2021-05-06T16:26:39.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-05-06T16:23:27-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0261012592822_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0261012592822","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LLANTAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026101","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":668.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:39:45-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LLANTAS","value":{"amount":668.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0261012592822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0261012592822_202307281611","date":"2021-05-06T16:23:27.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-05-06T16:22:30-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0076032592821_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0076032592821","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICO 810"},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-5079408"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANUNCIO EN TAMAÑO 4 X 6, FULL COLOR PARA SER PUBLICADO EL DIA 29 DE ABRIL DE 2021, SOBRE CONSULTA PUBLICA EN PROYECTO DE PANAMA OESTE, REQ.DIRP-348-2021.","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007603","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ANUNCIO EN TAMAÑO 4 X6, FULL COLOR PARA SER PUBLICADO EL DIA 19 DE BRIL DE 2021 SOBRE CONSULTA PUBLICA EN PROYECTO ESTUDIO DISEÑO Y CONST. VIA PUERTO VACAMONTE,CHUMICAL DISEÑO DE REHAB.Y ADECUACION CALZADA TRAMO CHUMICAL.EST.DISEÑO Y CONST.PUENTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T18:02:08-05:00"},"title":"ANUNCIO EN TAMAÑO 4 X 6, FULL COLOR PARA SER PUBLICADO EL DIA 29 DE ABRIL DE 2021, SOBRE CONSULTA PUBLICA EN PROYECTO DE PANAMA OESTE, REQ.DIRP-348-2021.","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0076032592821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0076032592821_202307281035","date":"2021-05-06T16:22:30.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-06T16:15:52-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298022592818_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298022592818","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"region-occidental-Idiap-coquito-Chiriquí-vía-interamericana"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","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":"MATERIALES PARA LABOARTORIOS, MOTOBOMBA, COMEDEROS Y PARA CHAPEAR","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029802","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"EXACTO P/CORTAR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de bolsillo","id":"27111504","scheme":"UNSPSC"},"description":"CUCHILLA MULTIUSO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS PATA CORTA","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO 4\"","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO 6\"","id":"5","quantity":119.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"ACEITE FUERA DE BORDA PARA MOTOR 2 TIEMPOS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"SACOS DE  CEMENTOS","id":"7","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites lubricantes para bombas","id":"15121521","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE 2 TIEMPOS","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":331.0,"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":"2021-05-06T16:50:53-05:00"},"title":"MATERIALES PARA LABOARTORIOS, MOTOBOMBA, COMEDEROS Y PARA CHAPEAR","value":{"amount":331.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298022592818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298022592818_202307281035","date":"2021-05-06T16:15:52.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-05-06T16:13:10-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0261002592817_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0261002592817","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON"},"contactPoint":{"email":"jorge.perez@procuraduria.gob.pa","name":"Jorge Perez","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMINETO DE CÁMARAS GESELL A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026100","items":[{"classification":{"description":"Sistema de transmisión por secuencias de vídeo","id":"43223207","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMINETO DE CÁMARAS GESELL A NIVEL NACIONAL 1 MANTENIMIENTO EN CADA CÁMARA CADA 3 MESES , CADA CÁMARA RECIBIRA 3 MANTENIMIENTOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8949.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:17:07-05:00"},"title":"SERVICIO DE MANTENIMINETO DE CÁMARAS GESELL A NIVEL NACIONAL","value":{"amount":8949.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0261002592817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0261002592817_202307280933","date":"2021-05-06T16:13:10.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-05-06T16:13:05-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001582592816_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001582592816","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"taguary@hotmail.com","name":"Elmer Romero","telephone":"507-777777"},"id":"35668","identifier":{"id":"35668","legalName":"JUNTA COMUNAL DE REMEDIO (CABECERA)","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE REMEDIO (CABECERA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000158","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"description":"BLOQUES HORNAMENTALES ","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO ","id":"3","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35668","name":"JUNTA COMUNAL DE REMEDIO (CABECERA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T10:30:14-05:00"},"title":"COMPRA DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001582592816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001582592816_202307280933","date":"2021-05-06T16:13:05.743-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-06T16:10:06-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0035912592811_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0035912592811","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADOR DE 2 PUERTAS DE VIDRIO","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003591","items":[{"classification":{"description":"Refrigeradores para bebidas","id":"49121510","scheme":"UNSPSC"},"description":"REFRIGERADOR DE 2 PUERTAS DE VIDRIOS BISAGRAS 46P CÚBICOS CON SU PROTECTOR DE VOLTAJE\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2942.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:36:52-05:00"},"title":"REFRIGERADOR DE 2 PUERTAS DE VIDRIO","value":{"amount":2942.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0035912592811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0035912592811_202307281611","date":"2021-05-06T16:10:06.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-06T15:57:20-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098162592802_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098162592802","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE BOCAS DEL TORO, ISLA COLON"},"contactPoint":{"email":"irmat_23@yahoo.es","name":"Irma Dalys Orocu de Taylor","telephone":"757-9108"},"id":"21467","identifier":{"id":"21467","legalName":"REPÚBLICA DE NICARAGUA","scheme":"PA-PRP"},"name":"REPÚBLICA DE NICARAGUA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUOS Y EQUIPO DE ASEO PERSONAL","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009816","items":[{"classification":{"description":"Expendedoras de toallas de papel","id":"47131701","scheme":"UNSPSC"},"description":"DISPENSADORES DEPAPEL TOALLA ROLLO INDUSTRIAL DURABLE Y RESISTENTEPARA AREAS DE ALTO TRAFICO","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"DISPENSADORES DE PAPEL HIGIENICO EN  ROLLO INDUSTRIAL DURABLE Y RESISTENTEPARA AREAS DE ALTO TRAFICO","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADORES DE JABON LIQUIDO ANTIBACTERIAL DE 800ML/1000ML RELLENABLE, DISPENSAR A PRESION, DURABLE Y RESISTENTE PARA AREAS DE ALTO TRAFICO","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA ROLLO INDUSTRIAL BLNACO EN ROLLO DE 200MTS, CAJA DE 12 ROLLOS, DE GRAN ABSORCIÓN","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTIBACTERIAL PARA MANOS, PUEDA USARSE EN DISPENSADOR, MARCA RECONOCIDA.","id":"5","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"BASUREROS PLASTICOS DE 16 GALONES CON TAPA Y PEDAL COLOR ROJO, RESISTENTE PARA AREAS DE ALTO TRAFICO.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"BASUREROS PLASTICOS DE 5 GALONES CON TAPA Y PEDAL COLOR BEIGE, LIBRE DE CONTACTO CON LA APERTURA, RESISTENTE PARA AREAS DE ALTO TRAFICO.","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO CONCENTRADO MULTIUSO CON AROMA, EMPACADO EN BOLSAS DE 1000 GR.","id":"8","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","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":"21467","name":"REPÚBLICA DE NICARAGUA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:12:20-05:00"},"title":"COMPRA DE INSUOS Y EQUIPO DE ASEO PERSONAL","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098162592802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098162592802_202307281035","date":"2021-05-06T15:57:20.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-05-06T15:54:33-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0207692592799_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207692592799","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA LA IMPRESORA LEXMARK 56F4000 EXISTENTE EN EL AREA DE OPERACIONES SUCURSAL CONCEPCION.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020769","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER PARA LA IMPRESORA LEXMARK 56F4000 EXISTENTE EN EL AREA DE OPERACIONES SUCURSAL CONCEPCION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TONER PARA LA IMPRESORA LEXMARK 56F4000 EXISTENTE EN EL AREA DE OPERACIONES SUCURSAL CONCEPCION.","value":{"amount":141.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207692592799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0207692592799_202307281035","date":"2021-05-06T15:54:33.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-06T15:53:19-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011822592798_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011822592798","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de teclado y mouse., requerido por el departamento de caja.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001182","items":[{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"TECLADO Y MOUSE INALAMBRICO, MARCA MAXELL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:58:50-05:00"},"title":"Compra de teclado y mouse., requerido por el departamento de caja.","value":{"amount":24.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011822592798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011822592798_202307281611","date":"2021-05-06T15:53:19.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-05-06T15:51:23-05:00","id":"ocds-emvi6n-2021-0-09-0-15-CM-0076022592797_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-15-CM-0076022592797","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-5079408"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANUNCIO EN TAMAÑO 4 X 6, FULL COLOR PARA SER PUBLIADO  EL DIA 29 DE ABRIL DE 2021, SOBRE CONSULTA PUBLICA EN PROYETO DE PANAMA OESTE. REQ.DIRP-348-2021","hasEnquiries":false,"id":"2021-0-09-0-15-CM-007602","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ANUNCIO EN TAMAÑO 4 X 6, FULL COLOR PARA SER PUBLICADO EL DIA 19 DE ABRIL DE 2021, SOBRE CONSULTA PUBLICA EN PROYECTO ESTUDIO DISEÑO Y SONST.VIA PUERTO VACAMONTE,CHUMICAL, DISEÑO DE RAHAB. Y ADECUACIÓN CALZADA TRAMO CHU,ICL, EST.DISEÑO Y CONST.PUENTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ANUNCIO EN TAMAÑO 4 X 6, FULL COLOR PARA SER PUBLIADO  EL DIA 29 DE ABRIL DE 2021, SOBRE CONSULTA PUBLICA EN PROYETO DE PANAMA OESTE. REQ.DIRP-348-2021","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-15-CM-0076022592797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-15-CM-0076022592797_202307280946","date":"2021-05-06T15:51:23.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-06T15:49:16-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0431182592791_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0431182592791","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Sara Barria De Castillo con C.I.P. 9-726-1027 solicita apoyo económico por la compra de auxiliar técnico para su madre Blandina Delgado de Barria con cédula C.I.P. 9-68-315","hasEnquiries":false,"id":"2021-0-03-0-09-CM-043118","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas de 18\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.23,"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":"2021-05-14T07:28:52-05:00"},"title":"La Sra. Sara Barria De Castillo con C.I.P. 9-726-1027 solicita apoyo económico por la compra de auxiliar técnico para su madre Blandina Delgado de Barria con cédula C.I.P. 9-68-315","value":{"amount":202.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0431182592791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0431182592791_202307281035","date":"2021-05-06T15:49:16.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-06T15:46:52-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007312592790_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007312592790","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para unidades de vivienda","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000731","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris","id":"1","quantity":154.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"Arena","id":"2","quantity":16.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Piedra # 4","id":"3","quantity":12.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento 4\"","id":"4","quantity":1675.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de concreto 6\"","id":"5","quantity":195.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques columnas 8\"x8\"x8\"","id":"6","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques ornamentales","id":"7","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barras de acero # 4, barras de 30'","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barras de acero # 3, barras de 30'","id":"9","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Carriolas 2\"x4\"x12' calibre 16","id":"10","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Carriolas 2\"x4\"14' Calibre 16","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Carriolas 2\"x4\"x16', calibre 16","id":"12","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"Láminas de Zinc 10'x42\" calibre 26","id":"13","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"Láminas de zinc 14'x42\" calibre 26","id":"14","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"Láminas de Zinc 16'x42\" Calibre 26","id":"15","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"Alambre de refuerzo","id":"16","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Puerta de madera 3'x7' de pinotea","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Marcos de puerta","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de cerrojo","id":"23153036","scheme":"UNSPSC"},"description":"Bisagras de 3\"","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"Cerradura de pomo","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillo para techo 2 1/2\", punta broca","id":"21","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Tubo Galvanizado 2 1/2\"","id":"22","quantity":16.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"Alambre ciclón de 5'","id":"23","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Alambre eléctrico # 12, color rojo","id":"24","quantity":230.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Alambre eléctrico # 12, color negro","id":"25","quantity":230.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Alambre eléctrico # 12, color blanco","id":"26","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre eléctrico # 12, desnudo","id":"27","quantity":230.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptáculo multiplicador eléctrico","id":"39121710","scheme":"UNSPSC"},"description":"Panel de 8 circuitos","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"Ventanas francesas tamaño 1.20 x 1.20","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Garruchas o ladrillo de piso de Slickline","id":"20122336","scheme":"UNSPSC"},"description":"Baldosas,tamaño 0.40x0.40","id":"30","quantity":12.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"Pegamento de piso","id":"31","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Cielo raso tipo escayola","id":"32","quantity":10.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9983.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:17:41-05:00"},"title":"Suministro de materiales para unidades de vivienda","value":{"amount":9983.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007312592790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007312592790_202307281611","date":"2021-05-06T15:46:52.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-06T15:46:51-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007302592788_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007302592788","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lentes Bifocales a la señora María Hernández","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000730","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Par de lentes Bifocales Flat Top, color: Blanco                                  Marca: Serie C, Viudi Berry rosado  Modelo: Viu 34-49-18-1 36","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:59:19-05:00"},"title":"Lentes Bifocales a la señora María Hernández","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007302592788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007302592788_202307281035","date":"2021-05-06T15:46:51.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-05-06T15:44:42-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0065182592784_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065182592784","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 15 BALACRAVAS PARA  PARTICIPANTES DE OLIMPIADAS ESPACIALES DE LA SENACYT","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006518","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"COMPRA DE 15 BALACRAVAS PARA PARTICIPANTES DE OLIMPIADAS ESPACIALES DE LA SENACYT","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T15:20:20-05:00"},"title":"COMPRA DE 15 BALACRAVAS PARA  PARTICIPANTES DE OLIMPIADAS ESPACIALES DE LA SENACYT","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065182592784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0065182592784_202307281611","date":"2021-05-06T15:44:42.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-06T15:43:40-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0188182592783_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0188182592783","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE CUERO MODELO A ESCOGER","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018818","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DE CUERO TAMAÑO SEGÚN LISTADO Y MODELO A ESCOGER","id":"1","quantity":21.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2493.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:22:53-05:00"},"title":"BOTAS DE CUERO MODELO A ESCOGER","value":{"amount":2493.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0188182592783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0188182592783_202307281035","date":"2021-05-06T15:43:40.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-05-06T15:42:44-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0099172592780_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099172592780","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ialvarez@mire.gob.pa","name":"Iveth Alvarez","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Micrófono para cámara de vídeo","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009917","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Se solicita compra de micrófono con: 2 terminales estándar-Pro XLR 2 controles de nivel de audio en tiempo real 3 controles de nivel de ganancia 0dB, 10dB, 20dB Montura de Zapata estándar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:47:09-05:00"},"title":"Micrófono para cámara de vídeo","value":{"amount":300.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099172592780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0099172592780_202307281035","date":"2021-05-06T15:42:44.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-06T15:39:32-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0431172592777_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431172592777","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":"La Sra. Elsa Aguirre con cédula de identidad personal 9-729-1470 solicita apoyo económico por la compra de equipo informático para que sus hijos puedan recibir sus clases virtuales.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043117","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora portatil de 14\" win 10, 4gb de ram, disco 1 TB HDD, marca HP, modelo 2020, casa productora HP, país de origen USA/China, garantia 1 año","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Impresora multifuncional sencilla (copiadora, escaner, impresion), marca Canon MG2510, modelo MG2510, casa productora Canon,país de origen USA/China, garantia 1 año","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":505.0,"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":"2021-05-18T10:19:42-05:00"},"title":"La Sra. Elsa Aguirre con cédula de identidad personal 9-729-1470 solicita apoyo económico por la compra de equipo informático para que sus hijos puedan recibir sus clases virtuales.","value":{"amount":505.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431172592777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0431172592777_202307280933","date":"2021-05-06T15:39:32.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-06T15:38:38-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0016942592776_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016942592776","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"hredmundocandanedo@hotmail.com","name":"Edmundo Candanedo","telephone":"507-69003432"},"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":"15 SACOS DE ABONO 12-24-12, 14 SACOS DE UREA, 7 GLS. DE GLIFOSATO, 1GLS. DE GRAMOXONE","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001694","items":[{"classification":{"description":"Urea (UF)","id":"13101904","scheme":"UNSPSC"},"description":"15 SACOS DE ABONO 12-24-12, 14 SACOS DE UREA, 7 GLS. DE GLIFOSATO, 1GLS. DE GRAMOXONE, PARA BENEFICIAR A HERNAN CANO, LUIS CANO, MARTIN MEDINA, LELYS MEDINA, ROLANDO SANCHEZ, PLINIO DEL CID, EDWARDS CANO, EDGARDO CANO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":924.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:49:33-05:00"},"title":"15 SACOS DE ABONO 12-24-12, 14 SACOS DE UREA, 7 GLS. DE GLIFOSATO, 1GLS. DE GRAMOXONE","value":{"amount":924.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016942592776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0016942592776_202307281611","date":"2021-05-06T15:38:38.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T15:35:46-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4109722592773_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4109722592773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTAL BASICO PARA CISTOSCOPIA DE ADULTO. C.T.N.I.:100727   (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-410972","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INSTRUMENTAL BASICO PARA CISTOSCOPIA DE ADULTO.  C.T.N.I.: 100727.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-12T11:00:00-05:00","maxExtentDate":"2021-05-12T11:00:00-05:00","startDate":"2021-05-06T15:49:55-05:00"},"title":"INSTRUMENTAL BASICO PARA CISTOSCOPIA DE ADULTO. C.T.N.I.:100727   (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4109722592773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4109722592773_202307280946","date":"2021-05-06T15:35:46.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-06T15:35:00-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0049432592772_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049432592772","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANALISIS Y REVISION DE CONFIGURACION DE LAS 250 CUENTAS DE OFFICES BUSINESS PREMIUM","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004943","items":[{"classification":{"description":"Análisis monetario","id":"81121603","scheme":"UNSPSC"},"description":"ANALISIS Y REVISION DE CONFIGURACION DE LAS 250 CUENTAS DE OFFICE 365 BUSINESS PREMIUN","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6505.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T08:54:11-05:00"},"title":"ANALISIS Y REVISION DE CONFIGURACION DE LAS 250 CUENTAS DE OFFICES BUSINESS PREMIUM","value":{"amount":6505.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049432592772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0049432592772_202307281035","date":"2021-05-06T15:35:00.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T15:33:04-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0067982592771_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0067982592771","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.149-HSNN-21 PRUEBAS DE HEMOGRAMA F.T. 100899-100895-100897-100898-100896","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006798","items":[{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"PRUEBA DE HEMOGRAMA 61792-KIT | M-50D DILUENT, 20 L  |  M-58 LH LYSE BOTELLA 500 ML  |  M-58 LEO (I) LYSE BOTELLA 1L  |  M-58 LEO (II) LYSE BOTELLA 500 ML  |  M-58 LBA LYSE BOTELLA 1L  |  M-50P PROBE CLEANSER     | MARCA: MINDRAY | FABRICANTE: SHENZHEN MI","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6259.0,"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":"2021-05-07T11:34:15-05:00"},"title":"REQ.149-HSNN-21 PRUEBAS DE HEMOGRAMA F.T. 100899-100895-100897-100898-100896","value":{"amount":6259.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0067982592771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0067982592771_202307281611","date":"2021-05-06T15:33:04.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T15:30:57-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4109712592767_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4109712592767","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO DE ENGRAPADO ENDOSCOPIO Y RECARGA ROTICULABLE","hasEnquiries":false,"id":"2021-1-10-0-09-LP-410971","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO ENDOSCOPICO ARTICULADO, CORTANTE VAST 16CM, LONG 34CM","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA ROTICULABLE CON MEDIDA PROGRESIVA DE L A ALTURA DE LA GRAPA LONG 60MM, 4 ,4.5, 5mm","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA ROTICULABLE CON MEDIDA PROGRESIVA DE ALTURA DE LA GRAPA LONG 60MM, 3 ,3.5, 4mm ","id":"3","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-13T13:30:00-05:00","maxExtentDate":"2021-05-13T13:30:00-05:00","startDate":"2021-05-06T15:47:27-05:00"},"title":"INSTRUMENTO DE ENGRAPADO ENDOSCOPIO Y RECARGA ROTICULABLE","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4109712592767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4109712592767_202307281035","date":"2021-05-06T15:30:57.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-05-06T15:30:10-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0017502592765_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017502592765","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN, PUESTA EN MARCHA Y ENTRENAMIENTO BÁSICO DE BOMBA DE VACIO","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001750","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Suministro, instalación, puesta en marcha y entrenamiento básico de bomba de vacío con las siguientes especificaciones técnicas adjuntas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:39:52-05:00"},"title":"SUMINISTRO, INSTALACIÓN, PUESTA EN MARCHA Y ENTRENAMIENTO BÁSICO DE BOMBA DE VACIO","value":{"amount":3200.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017502592765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0017502592765_202307280946","date":"2021-05-06T15:30:10.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-06T15:28:32-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088902592761_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088902592761","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766\n La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Perforadora d dos huecos, estructura de metal con base y tapa de plastico, agujeros con un diametro de 5mm y la distacia entre huecos 7 y 8 centimetros.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008890","items":[{"classification":{"description":"Perforadoras","id":"44101716","scheme":"UNSPSC"},"description":"Perforadora d dos huecos, estructura de metal con base y tapa de plastico, agujeros con un diametro de 5mm y la distacia entre huecos 7 y 8 centimetros.","id":"1","quantity":120.0,"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":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:34:16-05:00"},"title":"Perforadora d dos huecos, estructura de metal con base y tapa de plastico, agujeros con un diametro de 5mm y la distacia entre huecos 7 y 8 centimetros.","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088902592761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088902592761_202307280933","date":"2021-05-06T15:28:32.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-06T15:26:01-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015832592759_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015832592759","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SOLANO"},"contactPoint":{"email":"juntacomunalsolano@gmail.com","name":"Jose Morales Davila","telephone":"507-64375446"},"id":"41978","identifier":{"id":"41978","legalName":"JUNTA COMUNAL SOLANO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL SOLANO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL VEHÍCULO D E LA JUNTA COMUNAL DE SOLANO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001583","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO DEL VEHÍCULO D E LA JUNTA COMUNAL DE SOLANO ( mano de obra y cambio de piesas clut)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":791.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41978","name":"JUNTA COMUNAL SOLANO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T07:49:40-05:00"},"title":"MANTENIMIENTO DEL VEHÍCULO D E LA JUNTA COMUNAL DE SOLANO","value":{"amount":791.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015832592759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015832592759_202307281035","date":"2021-05-06T15:26:01.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-06T15:24:22-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0172052592756_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172052592756","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistema de sonido todo en uno, con micrófono inalámbrico para cámara","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017205","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Sistema de sonido todo en uno, con micrófono inalámbrico para cámara","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":719.99,"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":"2021-05-18T10:29:01-05:00"},"title":"Sistema de sonido todo en uno, con micrófono inalámbrico para cámara","value":{"amount":719.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172052592756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0172052592756_202307281035","date":"2021-05-06T15:24:22.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-06T15:23:39-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0049422592754_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049422592754","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE CILINDROS HIDRAULICOS DE 4 ETAPAS INCLUYE; DESARMAR, ARMAR, TORNERIA OVERALL DE CAMBIOS DE SELLOS, CLIPS RINGS ( ANILLO) Y PULIMIENTO DE BARRAS","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004942","items":[{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"REPARACION DE CILINDROS HIDRAULICOS DE 4 ETAPAS INCLUYE; DESARMAR, ARMAR, TORNERIA OVERALL DE CAMBIOS DE SELLOS, CLIPS RINGS ( ANILLO) Y PULIMIENTO DE BARRAS; PARA CAMIONES COMPACTADORES FREIGHTLINER GENERECOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6301.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T08:58:59-05:00"},"title":"REPARACION DE CILINDROS HIDRAULICOS DE 4 ETAPAS INCLUYE; DESARMAR, ARMAR, TORNERIA OVERALL DE CAMBIOS DE SELLOS, CLIPS RINGS ( ANILLO) Y PULIMIENTO DE BARRAS","value":{"amount":6301.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049422592754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0049422592754_202307280933","date":"2021-05-06T15:23:39.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T15:23:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4109702592753_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4109702592753","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PARA ELECTROCARDIOGRAFO ELI 250","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410970","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESMA X 250 HOJAS DE ELECTROCARDIOGRAFO","id":"1","quantity":42.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:30:53-05:00"},"title":"PAPEL PARA ELECTROCARDIOGRAFO ELI 250","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4109702592753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4109702592753_202307281035","date":"2021-05-06T15:23:27.247-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-09T15:29:48-05:00","id":"4045777","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Instalación o reparación de paredes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199976.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A."}],"value":{"amount":199976.8,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-06T15:22:53-05:00","id":"ocds-emvi6n-2021-1-01-0-08-LP-0184462592751_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-LP-0184462592751","parties":[{"contactPoint":{"email":"ocabrera@bratia.co","telephone":"507-3865301"},"id":"  155648035-2-2017 - 51","name":"BRATIA GROUP, S..A.","roles":["tenderer"]},{"contactPoint":{"email":"amarino@grupojr.com.pa","telephone":"507-2781051"},"id":"1376703-1-622883-9","name":"Grupo J&R, Inc.","roles":["tenderer"]},{"contactPoint":{"email":"gerenciawab@wabingenieros.com","telephone":"507-3948054"},"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@grupotrugar.com","telephone":"507-60700721"},"id":"155614938-2-2015-2","name":"Grupo Trugar, S.A.","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Vía España, Casa Matriz Torre Banconal, piso 5."},"contactPoint":{"email":"iymoreno@banconal.com.pa","name":"Iris Yaneth Moreno","telephone":"5053554"},"id":"24410","identifier":{"id":"24410","legalName":"Departamento de Licitaciones y Subasta de Bienes Publicos ","scheme":"PA-PRP"},"name":"Departamento de Licitaciones y Subasta de Bienes Publicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"fridamex@hotmail.com","telephone":"507-3875954"},"id":"263837-1-404979-1-404979-95","name":"Virtual Investment Associate, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"arosa@aropanama.com","telephone":"261-2149       "},"id":"34359-49-255776-12","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"constructora@disconsa.net","telephone":"292-0411       "},"id":"4224-186-57796-60","name":"CONSTRUCTORA DISCONSA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoras Internas a la Sucursal Balboa y Departamento de Control Interno del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-LP-018446","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Mejoras Internas a la Sucursal Balboa y Departamento de Control Interno del Banco Nacional de Panamá. Según especificaciones técnicas y desglose de precios.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":225000.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24410","name":"Departamento de Licitaciones y Subasta de Bienes Publicos "},"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":"  155648035-2-2017 - 51","name":"BRATIA GROUP, S..A."},{"id":"1376703-1-622883-9","name":"Grupo J&R, Inc."},{"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A."},{"id":"155614938-2-2015-2","name":"Grupo Trugar, S.A."},{"id":"263837-1-404979-1-404979-95","name":"Virtual Investment Associate, S.A."},{"id":"34359-49-255776-12","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A"},{"id":"4224-186-57796-60","name":"CONSTRUCTORA DISCONSA, S.A."}],"tenderPeriod":{"durationInDays":40,"endDate":"2021-06-23T10:00:00-05:00","maxExtentDate":"2021-06-23T10:00:00-05:00","startDate":"2021-05-13T14:32:01-05:00"},"title":"Mejoras Internas a la Sucursal Balboa y Departamento de Control Interno del Banco Nacional de Panamá.","value":{"amount":225000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4045849","date":"2021-06-23T09:53:34-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221138.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":221138,"currency":"PAB"},"tenderers":[{"id":"2027335","name":"BRATIA GROUP, S..A.","ruc":"  155648035-2-2017 - 51"}]},{"id":"4043623","date":"2021-06-22T21:29:39-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras internas a las sucursal de Balboa y departamento de control interno del BNP","classification":{"description":"Mejoras internas a las sucursal de Balboa y departamento de control interno del BNP","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218980.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":218980,"currency":"PAB"},"tenderers":[{"id":"1890003","name":"CONSTRUCTORA DISCONSA, S.A.","ruc":"4224-186-57796-60"}]},{"id":"4045789","date":"2021-06-23T08:15:21-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras Internas Sucursal Balboa y Departamento de Control Interno Banco Nacional Panamá","classification":{"description":"Mejoras Internas Sucursal Balboa y Departamento de Control Interno Banco Nacional Panamá","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230977.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":230977,"currency":"PAB"},"tenderers":[{"id":"2006731","name":"Grupo J&R, Inc.","ruc":"1376703-1-622883-9"}]},{"id":"4045963","date":"2021-06-23T09:58:02-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAS INTERNAS A LA SUCURSAL BALBOA Y DEPARTAMENTO DE CONTROL INTERNO DEL BANCO NACIONAL DE PANAMA","classification":{"description":"MEJORAS INTERNAS A LA SUCURSAL BALBOA Y DEPARTAMENTO DE CONTROL INTERNO DEL BANCO NACIONAL DE PANAMA","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235121.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":235121,"currency":"PAB"},"tenderers":[{"id":"1988590","name":"Grupo Trugar, S.A.","ruc":"155614938-2-2015-2"}]},{"id":"4044884","date":"2021-06-23T09:13:56-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras Internas a la Sucursal Balboa y Departamento de Control Interno del Banco Nacional de Panamá. Según especificaciones técnicas y desglose de precios.","classification":{"description":"Mejoras Internas a la Sucursal Balboa y Departamento de Control Interno del Banco Nacional de Panamá. Según especificaciones técnicas y desglose de precios.","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":236800,"currency":"PAB"},"tenderers":[{"id":"1870082","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A","ruc":"34359-49-255776-12"}]},{"id":"4045815","date":"2021-06-23T08:54:59-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras Internas a la Sucursal Balboa y Departamento de Control Interno del Banco Nacional de Panamá.","classification":{"description":"Mejoras Internas a la Sucursal Balboa y Departamento de Control Interno del Banco Nacional de Panamá.","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240423.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":240423,"currency":"PAB"},"tenderers":[{"id":"2020419","name":"Virtual Investment Associate, S.A.","ruc":"263837-1-404979-1-404979-95"}]},{"id":"4045777","date":"2021-06-23T09:22:45-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199976.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":199976,"currency":"PAB"},"tenderers":[{"id":"90978","name":"WINSTON A.B INGENIEROS S.A.","ruc":"1457057-1-639309-98"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-LP-0184462592751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-LP-0184462592751_202307280946","date":"2021-05-06T15:22:53.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-06T15:22:37-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015822592750_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015822592750","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PESTICIDAS PARA AREAS VERDES DEL CORREGIMIENTO DE SANTO DOMINGO (ESTADIO Y PLAZA)","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001582","items":[{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"COMPRA DE FUNGICIDAS PARA AREAS VERDES DEL CORREGIMIENTO DE SANTO DOMINGO (ESTADIO Y PLAZA)","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":239.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:28:52-05:00"},"title":"COMPRA DE PESTICIDAS PARA AREAS VERDES DEL CORREGIMIENTO DE SANTO DOMINGO (ESTADIO Y PLAZA)","value":{"amount":239.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015822592750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015822592750_202307280946","date":"2021-05-06T15:22:37.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T15:22:36-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0074222592749_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074222592749","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIADOR DE MOTOR // REFRIGERANTE DE MOTOR // REEMPLAZO DE RADIADOR DE MOTOR.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007422","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR DE MOTOR (GENUINO).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE PARA MOTOR (GALÓN).","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REEMPLAZO DE RADIADOR DE MOTOR.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":816.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T09:21:48-05:00"},"title":"RADIADOR DE MOTOR // REFRIGERANTE DE MOTOR // REEMPLAZO DE RADIADOR DE MOTOR.","value":{"amount":816.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074222592749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0074222592749_202307281611","date":"2021-05-06T15:22:36.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-06T15:22:25-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0126122592748_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126122592748","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgarcia@bda.gob.pa","name":"Maria Elida Garcia Gonzalez ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICACION INTERNACIONAL EN COACHING NEUROLINGUISTICO","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012612","items":[{"classification":{"description":"Soportes para certificados","id":"60101604","scheme":"UNSPSC"},"description":"UNA CERTIFICACION INTERNACIONAL EN COACHING NUEROLINGUISTICO; ESTA CERTIFICACIÓN TIENE COMO OBJETIVO ENTREGAR MODELOS Y ESTRUCTURAS PARA FORMAR COMO COACH PROFESIONAL Y DESARROLLAR PROCESOS DE APRENDIZAJE TRANSFORMACIONAL, TEÓRICO Y VIVENCIAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:09:04-05:00"},"title":"CERTIFICACION INTERNACIONAL EN COACHING NEUROLINGUISTICO","value":{"amount":1560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126122592748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0126122592748_202307281035","date":"2021-05-06T15:22:25.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T15:22:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4109692592747_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4109692592747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"La Concepción, Bugaba, Chiriquí"},"contactPoint":{"email":"dpalma@css.org.pa","name":"Dafne  Palma de Pitti","telephone":"770-6428"},"id":"24489","identifier":{"id":"24489","legalName":"AGENCIA DE BUGABA","scheme":"PA-PRP"},"name":"AGENCIA DE BUGABA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE DE VALORES DE LA AGENCIA DE LA CAJA DE SEGURO SOCIAL.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-410969","items":[{"classification":{"description":"Servicios de custodia de valores","id":"84121806","scheme":"UNSPSC"},"description":"PARA EL SERVICIO DE TRANSPORTE DE VALORES DE LA AGENCIA DE LA CAJA DE SEGURO SOCIAL, BUGABA AL BANCO NACIONAL DE PANAMÁ PARA EL SEGUNDO TRIMESTRE DEL AÑO 2021.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24489","name":"AGENCIA DE BUGABA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:37:58-05:00"},"title":"SERVICIO DE TRANSPORTE DE VALORES DE LA AGENCIA DE LA CAJA DE SEGURO SOCIAL.","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4109692592747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4109692592747_202307280933","date":"2021-05-06T15:22:16.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-06T15:22:10-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007292592746_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007292592746","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Liquido para nebulizar","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000729","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"liquido sanitizante para nebulizar","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:54:47-05:00"},"title":"Liquido para nebulizar","value":{"amount":106.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007292592746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007292592746_202307280933","date":"2021-05-06T15:22:10.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-06T15:21:37-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0530122592744_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530122592744","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"dlaizpuruab@policia.gob.pa","name":"Dee Dee Aizpurua Bravo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE BARRA PARA ACCESO VEHICULAR. SOLICITADO POR LA 6TA ZONA DE POLICIA DE HERRERA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053012","items":[{"classification":{"description":"Barreras","id":"46151505","scheme":"UNSPSC"},"description":"BARRA DE ALTO FLUJO, PARA CONTROL DE ACCESO VEHICULAR.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"description":"INSTALACION DE BARRAS DE ALTO FLUJO, PARA CONTROL DE ACCESO VEHICULAR.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3991.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:34:26-05:00"},"title":"SUMINISTRO E INSTALACION DE BARRA PARA ACCESO VEHICULAR. SOLICITADO POR LA 6TA ZONA DE POLICIA DE HERRERA.","value":{"amount":3991.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530122592744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0530122592744_202307281611","date":"2021-05-06T15:21:37.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-06T15:20:58-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0308612592743_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0308612592743","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAMPARA , TUBO FLUORESCENTE Y PANTALLAS DE POLIESTIRENO PARA LA DIRECCIÓN DE EVALUACIÓN DE IMPACTO AMBIENTAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030861","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA CANAL 4X32W DNR; AGREGAR MARCA, CASA PROD., PAIS DE ORIGEN.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de ventana","id":"30171614","scheme":"UNSPSC"},"description":"PANTALLA DE POLIESTIRENO 2X4; AGREGAR MARCA, CASA PROD., PAIS DE ORIGEN.\t","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE 32W T8 6500K; AGREGAR MARCA, CASA PROD., PAIS DE ORIGEN.\t","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":353.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T10:13:01-05:00"},"title":"COMPRA DE LAMPARA , TUBO FLUORESCENTE Y PANTALLAS DE POLIESTIRENO PARA LA DIRECCIÓN DE EVALUACIÓN DE IMPACTO AMBIENTAL.","value":{"amount":353.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0308612592743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0308612592743_202307280946","date":"2021-05-06T15:20:58.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T15:20:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4109682592741_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4109682592741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDIANCIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE LOS DESECHOS DE LA ULAPS DR. CARLOS RAMON ALVARADO (DOLEGA), PARA SER RETIRADOS 3 DÍAS A LA SEMANA (LUNES, JUEVES, SÁBADO)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-410968","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":" SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE LOS DESECHOS DE LA ULAPS DR. CARLOS RAMON ALVARADO (DOLEGA), PARA SER RETIRADOS 3 DÍAS A LA SEMANA (LUNES, JUEVES, SÁBADO)","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T10:03:00-05:00"},"title":"SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE LOS DESECHOS DE LA ULAPS DR. CARLOS RAMON ALVARADO (DOLEGA), PARA SER RETIRADOS 3 DÍAS A LA SEMANA (LUNES, JUEVES, SÁBADO)","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4109682592741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4109682592741_202307281611","date":"2021-05-06T15:20:38.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T15:20:24-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0105472592740_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0105472592740","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA INMUMODULADORA HIPERCALORICA  REQ-290","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010547","items":[{"classification":{"description":"Fórmulas suplementarias para enfermedades específicas de adulto","id":"42231803","scheme":"UNSPSC"},"description":"FORMULA INMUMODULADORA HIPERCALORICA E HIPERPROTEICA LIQUIDA.FICHA TECNICA: 105055. (BOTELLA O BOLSA 500ML","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T09:20:30-05:00"},"title":"FORMULA INMUMODULADORA HIPERCALORICA  REQ-290","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0105472592740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0105472592740_202307281035","date":"2021-05-06T15:20:24.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-06T15:20:00-05:00","id":"ocds-emvi6n-2021-2-78-0-99-CM-0138362592739_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0138362592739","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINSTALACION E INSTALACION DE AIRES ACONDICIONADO TIPO SPLIT DE 9000 BTU, 18,000 BTU , 24 000 BTU , Y 36 000 BTU PARA ZONA 2 Y ZONA 3","hasEnquiries":false,"id":"2021-2-78-0-99-CM-013836","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"instalaciones de aire suministro de supresores transitorios e instalación ","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4649.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:59:54-05:00"},"title":"DESINSTALACION E INSTALACION DE AIRES ACONDICIONADO TIPO SPLIT DE 9000 BTU, 18,000 BTU , 24 000 BTU , Y 36 000 BTU PARA ZONA 2 Y ZONA 3","value":{"amount":4649.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0138362592739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-99-CM-0138362592739_202307280933","date":"2021-05-06T15:20:00.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-06T15:19:33-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0422232592738_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422232592738","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DIAZ CALLE 3RA FINAL"},"contactPoint":{"email":"dalysdegracia2009@hotmail.com","name":"DALYS DE DE GRACIA","telephone":"517-6290"},"id":"21812","identifier":{"id":"21812","legalName":"COL. ELENA CH DE PINATE","scheme":"PA-PRP"},"name":"COL. ELENA CH DE PINATE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de (4) disco duro externo, prtátil de 2.5 capacidad de 1 TB, interfas de 3.2 gen1, color negro, acabado texturizado.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042223","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Compra de disco duro externo, portátil de 2.5 capacidad de 1 TB, interfas de 3.2 gen1, color negro, acabado texturizado.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21812","name":"COL. ELENA CH DE PINATE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T15:23:39-05:00"},"title":"Compra de (4) disco duro externo, prtátil de 2.5 capacidad de 1 TB, interfas de 3.2 gen1, color negro, acabado texturizado.","value":{"amount":279.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422232592738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0422232592738_202307280933","date":"2021-05-06T15:19:33.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T15:15:50-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4109662592733_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4109662592733","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BLANCO, PARA COPIADO, 8 1/2\" x 11\", 20 LBS/ BASE PARA TAPE CHICO.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-410966","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BLANCO, PARA COPIADO, 8 1/2\" x 11\", 20 LBS  RESMA X 500","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para portaobjetos","id":"41122802","scheme":"UNSPSC"},"description":"BASE PARA TAPE CHICO.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T10:04:40-05:00"},"title":"PAPEL BLANCO, PARA COPIADO, 8 1/2\" x 11\", 20 LBS/ BASE PARA TAPE CHICO.","value":{"amount":104.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4109662592733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4109662592733_202307281611","date":"2021-05-06T15:15:50.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-06T15:15:44-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0308602592732_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0308602592732","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REFLECTORES LED PARA LOS EDIFICIOS UBICADOS EN LA REGIONAL METROPOLITANA, OFICINA DE SEGURIDAD.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030860","items":[{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTOR LED DE 100W 9000 LM, CON DIMENSIONES 265x315x48 MM, TEMPERATURA DE COLOR DE 6500K, PROTECCIÓN IP65, ÁNGULO DE APERTURA DE 120°, CON 30,000 HORAS DE VIDA (APROX), VOLTAJE 85-277V 50/60HZ QUE INCLUYA 2 AÑOS DE GARANTÍA MINIMO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":447.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T10:12:40-05:00"},"title":"COMPRA DE REFLECTORES LED PARA LOS EDIFICIOS UBICADOS EN LA REGIONAL METROPOLITANA, OFICINA DE SEGURIDAD.","value":{"amount":447.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0308602592732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0308602592732_202307281035","date":"2021-05-06T15:15:44.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-05-06T15:15:32-05:00","id":"ocds-emvi6n-2021-2-66-0-08-LP-0178462592731_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0178462592731","parties":[{"contactPoint":{"email":"inversionesjupalsa@gmail.com","telephone":"507-4742290"},"id":"1554295-1-657861-10","name":"INVERSIONES JUPAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@cmiconstructions.com","telephone":"507-203-5818"},"id":"155682355-2-2019-39","name":"CMI CONSTRUCTION CORP","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"contactPoint":{"email":"riopison@cableonda.net","telephone":"236-0060       "},"id":"23262-1-367138-54","name":"Rio Pisón, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@euroxconstructores.com","telephone":"221-0253       "},"id":"247403-1-402599-14","name":"CONSTRUCCIONES Y REMODELACIONES EUROX, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil (Sotano)"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"arosa@aropanama.com","telephone":"261-2149       "},"id":"34359-49-255776-12","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"jmogoruza@grupoanchor.com","telephone":"507-2246675"},"id":"829128-1-829128-96","name":"GRUPO ANCHOR,S.A","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PINTURA Y RESANE DE EDIFICIO SEDE DEL IDAAN","hasEnquiries":false,"id":"2021-2-66-0-08-LP-017846","items":[{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"SERVICIO DE PINTURA Y RESANE DE EDIFICIO SEDE DE IDAAN UBICADO EN VIA BRASIL. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":179496.6,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1554295-1-657861-10","name":"INVERSIONES JUPAL S.A."},{"id":"155682355-2-2019-39","name":"CMI CONSTRUCTION CORP"},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"23262-1-367138-54","name":"Rio Pisón, S.A."},{"id":"247403-1-402599-14","name":"CONSTRUCCIONES Y REMODELACIONES EUROX, S.A."},{"id":"34359-49-255776-12","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A"},{"id":"829128-1-829128-96","name":"GRUPO ANCHOR,S.A"}],"tenderPeriod":{"durationInDays":49,"endDate":"2021-06-30T09:00:00-05:00","maxExtentDate":"2021-06-30T09:00:00-05:00","startDate":"2021-05-11T11:19:27-05:00"},"title":"SERVICIO DE PINTURA Y RESANE DE EDIFICIO SEDE DEL IDAAN","value":{"amount":179496.6,"currency":"PAB"}},"bids":{"details":[{"id":"4032854","date":"2021-06-11T12:58:18-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE PINTURA Y RESANE DE EDIFICIO SEDE DEL IDAAN","classification":{"description":"SERVICIO DE PINTURA Y RESANE DE EDIFICIO SEDE DEL IDAAN","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8655682.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8655682,"currency":"PAB"},"tenderers":[{"id":"2023518","name":"CMI CONSTRUCTION CORP","ruc":"155682355-2-2019-39"}]},{"id":"4030837","date":"2021-06-09T15:08:47-05:00","status":"pending","items":[{"id":"1","description":"Servicios de pintura de exteriores","classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9624320.07,"currency":"PAB"}},"quantity":1}],"value":{"amount":-9624320,"currency":"PAB"},"tenderers":[{"id":"1923664","name":"CONSTRUCCIONES Y REMODELACIONES EUROX, S.A.","ruc":"247403-1-402599-14"}]},{"id":"4033006","date":"2021-06-11T08:57:13-05:00","status":"pending","items":[{"id":"1","description":"Servicios de pintura de exteriores","classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8478864.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8478864,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4032824","date":"2021-06-11T08:53:08-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE PINTURA Y RESANE  DE EDIFICIO SEDE DEL IDAAN","classification":{"description":"SERVICIO DE PINTURA Y RESANE  DE EDIFICIO SEDE DEL IDAAN","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8550734.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8550734,"currency":"PAB"},"tenderers":[{"id":"2015379","name":"GRUPO ANCHOR,S.A","ruc":"829128-1-829128-96"}]},{"id":"4002876","date":"2021-05-18T18:13:32-05:00","status":"pending","items":[{"id":"1","description":"Servicios de pintura de exteriores","classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8350088.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8350088,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4032941","date":"2021-06-11T08:36:51-05:00","status":"pending","items":[{"id":"1","description":"Servicios de pintura de exteriores","classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8468366.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8468366,"currency":"PAB"},"tenderers":[{"id":"95866","name":"INVERSIONES JUPAL S.A.","ruc":"1554295-1-657861-10"}]},{"id":"4030704","date":"2021-06-10T15:12:04-05:00","status":"pending","items":[{"id":"1","description":"Servicios de pintura de exteriores","classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9618392.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-9618392,"currency":"PAB"},"tenderers":[{"id":"1870082","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A","ruc":"34359-49-255776-12"}]},{"id":"4024003","date":"2021-06-10T13:35:05-05:00","status":"pending","items":[{"id":"1","description":"Servicios de pintura de exteriores\r\n\r\nMarca: Pintuco\r\nCasa Productora: Pintuco\r\nPaís: Panamá","classification":{"description":"Servicios de pintura de exteriores\r\n\r\nMarca: Pintuco\r\nCasa Productora: Pintuco\r\nPaís: Panamá","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9592467.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":-9592467,"currency":"PAB"},"tenderers":[{"id":"1914218","name":"Rio Pisón, S.A.","ruc":"23262-1-367138-54"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0178462592731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-LP-0178462592731_202307280933","date":"2021-05-06T15:15:32.057-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}