{"recordsCount":416650,"pages":8333,"page":6327,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6328","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6326","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":"2021-09-27T07:19:38-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4352082709317_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4352082709317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REFRIGERIO  Y ALMUERZO  PARA CAPACITACION DEL 07/10/2021. DEL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000793548-08-30.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435208","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"REFRIGERIO (B/4.00 C/U): ESTACION DE CAFE PERMANENTE AZUCAR, REVOLVEDORES,SERVILLETAS Y TAZA. 15 JUGOS TETRA PACK SURTIDOS, BOQUITAS: EMPANADAS ASADAS ROLLITO DE PAVO CON QUESO CREMA, MINI EMPAREDADOS DE JAMON Y QUESO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":142.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T14:25:03-05:00"},"title":"SUMINISTRO DE REFRIGERIO  Y ALMUERZO  PARA CAPACITACION DEL 07/10/2021. DEL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000793548-08-30.","value":{"amount":142.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4352082709317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4352082709317_202307281724","date":"2021-09-27T07:19:38.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-27T07:13:21-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129532709316_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129532709316","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"estandart de calibración multielemental","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012953","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"estandar de calibración multielemental en matriz de ácido nitrico al 5 % (ug/mL) elementos: Al, As, Ba, Ca, Co, Cr, Cu, Fe, K, Li, Mg, Mn, Na, Ni, Pb, Se. Sr, V, Zn. Botella de 100 Ml.","id":"1","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"estandar de verificación de calibración inicial para ICP-MS, en matriz de ácido nitrico al 5% botella de 100mL","id":"2","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"solución de sintonización para ICP-MS de 10 ug/L en matriz de ácido nitrico al 2%. Kit de 2 botellas de 500mL","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"solución de sintonización para factor  P/A para ICP-MS, en matriz de ácido nitrico al 5%. Kit de 2 botellas de 100mL","id":"4","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"estandar de plomo en matriz de ácido nitrico al 2% (10ug/mL) botellas de 10 mL","id":"5","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"estandar de zinc en matriz de ácido nitrico al 5% (1000 ug/mL) botella de 100mL","id":"6","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"estandar  de estaño en matriz de ácido clorhidrico al 20% (1000 ug/mL) botella de 100mL","id":"7","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"mezclla de estandar interno en matriz de ácido nitrico al 105 (100 ug/mL) botellla de 100mL. Elementos: Bi, Ge, In, Li","id":"8","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3969.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T16:31:53-05:00"},"title":"estandart de calibración multielemental","value":{"amount":3969.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129532709316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129532709316_202307281420","date":"2021-09-27T07:13:21.553-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-12T14:37:48-05:00","id":"4154785","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12998.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"value":{"amount":12998.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-27T06:53:17-05:00","id":"ocds-emvi6n-2021-1-11-0-09-CM-0129522709313_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0129522709313","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["supplier","tenderer"]},{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás, Edificio Elefante Blanco 2 Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Ultracongelador vertical con rango de temperatura: -50 ° a -86 ° C","hasEnquiries":false,"id":"2021-1-11-0-09-CM-012952","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Ultracongelador vertical con rango de temperatura: &#8722;50 ° a &#8722;86 ° C, ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-01T10:00:00-05:00","maxExtentDate":"2021-10-01T10:00:00-05:00","startDate":"2021-09-27T10:06:43-05:00"},"title":"Ultracongelador vertical con rango de temperatura: -50 ° a -86 ° C","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4154655","date":"2021-10-01T09:39:13-05:00","status":"disqualified","items":[{"id":"1","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19900,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4154785","date":"2021-10-01T09:45:59-05:00","status":"valid","items":[{"id":"1","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12998.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12998,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0129522709313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-09-CM-0129522709313_202307281420","date":"2021-09-27T06:53:17.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-26T23:49:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4352062709312_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352062709312","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000784676-08-31. SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA... C.T.N.I.: 101279","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435206","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON RECUBRIMIENTO ANTITROMBOGÉNICO Y ANTIMICROBIANO. FICHA TÉCNICA: 15000416, C.T.N.I.: 101279. SE REQUIERE: DIAMETRO 14.5FR, LONGITUD DE 40CM, CON PUNTA SIMÉTRICA","id":"1","quantity":40.0,"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":"\tSISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON RECUBRIMIENTO ANTITROMBOGÉNICO Y ANTIMICROBIANO. FICHA TÉCNICA: 15000416, C.T.N.I.: 101279. SE REQUIERE: DIAMETRO 14.5FR, LONGITUD DE 45CM, CON PUNTA SIMÉTRICA","id":"2","quantity":40.0,"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":"SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON RECUBRIMIENTO ANTITROMBOGÉNICO Y ANTIMICROBIANO. FICHA TÉCNICA: 15000416, C.T.N.I.: 101279. SE REQUIERE: DIAMETRO 14.5FR, LONGITUD DE 50CM, CON PUNTA SIMÉTRICA","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-27T14:30:00-05:00","maxExtentDate":"2021-09-27T14:30:00-05:00","startDate":"2021-09-27T08:02:28-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000784676-08-31. SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA... C.T.N.I.: 101279","value":{"amount":24800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352062709312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4352062709312_202307281724","date":"2021-09-26T23:49:27.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-26T23:30:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4352052709311_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352052709311","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000789116-08-31. (100 UNIDADES) CANULA DE CARDIOPLEJIA ANTEROGRADA CON LINEA PARA VENTEAR 14 G (7 FR.). C.T.N.I.: 100123","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435205","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA DE CARDIOPLEJIA ANTEROGRADA CON LINEA PARA VENTEAR 14 G (7 FR.). FICHA TÉCNICA: 02000687, C.T.N.I.: 100123","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-27T14:30:00-05:00","maxExtentDate":"2021-09-27T14:30:00-05:00","startDate":"2021-09-27T08:21:50-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000789116-08-31. (100 UNIDADES) CANULA DE CARDIOPLEJIA ANTEROGRADA CON LINEA PARA VENTEAR 14 G (7 FR.). C.T.N.I.: 100123","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352052709311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4352052709311_202307281304","date":"2021-09-26T23:30:39.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-26T23:26:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0625082709310_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0625082709310","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS PARA LAS DIFERENTES OFICINAS DEL INSTITUTO DE GEOCIENCIAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062508","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos leds de 18 watts. ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Focos ahorrativos de 12 watts.","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos leds de 9 watts.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cinta adhesiva, aislante eléctrico color negro de vinilo de 3/4\".","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":924.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:57:00-05:00"},"title":"MATERIALES ELECTRICOS PARA LAS DIFERENTES OFICINAS DEL INSTITUTO DE GEOCIENCIAS","value":{"amount":924.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0625082709310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0625082709310_202307281304","date":"2021-09-26T23:26:33.133-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-29T15:44:04-05:00","id":"4164712","items":[{"classification":{"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO JEFE, PROVINCIA DE PANAMÁ. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"81101513","scheme":"UNSPSC"},"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO JEFE, PROVINCIA DE PANAMÁ. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34923.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."}],"value":{"amount":34923.16,"currency":"PAB"}}],"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-26T20:01:37-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0101852709304_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101852709304","parties":[{"contactPoint":{"email":"shimoda.za@gmail.com","telephone":"-"},"id":"155616809-2-2015-3","name":"SHIMODA CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"yelenis@gmail.com","telephone":"507-2096775"},"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A.","roles":["supplier","tenderer"]},{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"manuelvargas-10@hotmail.com","telephone":"-"},"id":"447069-1-431020-77","name":"Clam Construction´S, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN  DE SERTV, UBICADA EN CERRO JEFE, PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010185","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO JEFE, PROVINCIA DE PANAMÁ. \r\nVER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48843.3,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155616809-2-2015-3","name":"SHIMODA CORPORATION"},{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."},{"id":"447069-1-431020-77","name":"Clam Construction´S, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-01T14:19:54-05:00"},"title":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN  DE SERTV, UBICADA EN CERRO JEFE, PROVINCIA DE PANAMÁ.","value":{"amount":48843.3,"currency":"PAB"}},"bids":{"details":[{"id":"4164509","date":"2021-10-12T07:29:31-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47533.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":47533,"currency":"PAB"},"tenderers":[{"id":"92644","name":"Clam Construction´S, S.A.","ruc":"447069-1-431020-77"}]},{"id":"4164712","date":"2021-10-12T09:33:26-05:00","status":"valid","items":[{"id":"1","description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO JEFE, PROVINCIA DE PANAMÁ. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","classification":{"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO JEFE, PROVINCIA DE PANAMÁ. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34923.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":34923,"currency":"PAB"},"tenderers":[{"id":"101105","name":"Compañias Asociadas, S.A.","ruc":"1744202-1-695000-95"}]},{"id":"4164512","date":"2021-10-12T07:37:11-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44543.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":44543,"currency":"PAB"},"tenderers":[{"id":"1999985","name":"SHIMODA CORPORATION","ruc":"155616809-2-2015-3"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101852709304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0101852709304_202307281724","date":"2021-09-26T20:01:37.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-15T16:00:20-05:00","id":"4163201","items":[{"classification":{"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS","id":"81101513","scheme":"UNSPSC"},"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35440.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)"}],"value":{"amount":35440.69,"currency":"PAB"}}],"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-26T17:55:40-05:00","id":"ocds-emvi6n-2021-1-31-0-09-CM-0101842709302_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-09-CM-0101842709302","parties":[{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yelenis@gmail.com","telephone":"507-2096775"},"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A.","roles":["tenderer"]},{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"contactPoint":{"email":"epmanzane@yahoo.com","telephone":"-"},"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"cricon03@gmail.com","telephone":"507-2632589"},"id":"884422-1-511742-6","name":"H.J. CONSTRUCTORES, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS.","hasEnquiries":false,"id":"2021-1-31-0-09-CM-010184","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS.\r\nVER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":43349.93,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."},{"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)"},{"id":"884422-1-511742-6","name":"H.J. CONSTRUCTORES, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-11T10:00:00-05:00","maxExtentDate":"2021-10-11T10:00:00-05:00","startDate":"2021-10-04T08:32:13-05:00"},"title":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS.","value":{"amount":43349.93,"currency":"PAB"}},"bids":{"details":[{"id":"4163085","date":"2021-10-08T15:54:09-05:00","status":"disqualified","items":[{"id":"1","description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","classification":{"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35342.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":35342,"currency":"PAB"},"tenderers":[{"id":"101105","name":"Compañias Asociadas, S.A.","ruc":"1744202-1-695000-95"}]},{"id":"4163165","date":"2021-10-11T09:21:13-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38000,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]},{"id":"4163189","date":"2021-10-11T07:11:42-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38000,"currency":"PAB"},"tenderers":[{"id":"89519","name":"H.J. CONSTRUCTORES, S.A.","ruc":"884422-1-511742-6"}]},{"id":"4163201","date":"2021-10-11T07:44:16-05:00","status":"valid","items":[{"id":"1","description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS","classification":{"description":"REPARACIÓN Y MEJORAS A LA CASETA DE TRANSMISIÓN DE SERTV, UBICADA EN CERRO ZANCUDO, PROVINCIA DE VERAGUAS","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35440.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":35440,"currency":"PAB"},"tenderers":[{"id":"1964467","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)","ruc":"2163061-1-767307-23"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-09-CM-0101842709302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-09-CM-0101842709302_202307281304","date":"2021-09-26T17:55:40.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-09-26T15:38:14-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005892709300_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005892709300","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS DE TOLÉ, AL LADO DEL CENTRO DE SALUD DEL CORREGIMIENTO DE LAJAS DE TOLÉ"},"contactPoint":{"email":"Jcdelajasdetole@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65531386"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REFRESCOS","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000589","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS DE LATA SURTIDAS","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hielo","id":"50202302","scheme":"UNSPSC"},"description":"HIELO","id":"2","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-26T15:50:30-05:00"},"title":"COMPRA DE REFRESCOS","value":{"amount":39.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005892709300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005892709300_202307281420","date":"2021-09-26T15:38:14.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-26T15:32:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4352042709299_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352042709299","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"5039469"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000792076-08-31 (1) SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TÉCNICA: 02010000631, C.T.N.I.: 104906","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435204","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906. SE REQUIERE: DIAMETRO 5.0MM, LONGITUD 26/20MM. *PACIENTE*","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-27T14:30:00-05:00","maxExtentDate":"2021-09-27T14:30:00-05:00","startDate":"2021-09-27T09:09:47-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000792076-08-31 (1) SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TÉCNICA: 02010000631, C.T.N.I.: 104906","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352042709299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4352042709299_202307281320","date":"2021-09-26T15:32:54.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-09-26T14:47:48-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005882709298_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005882709298","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL AL LADO DEL CENTRO DE SALUD DEL CORREGIMIENTO DE LAJAS DE TOLÉ"},"contactPoint":{"email":"Jcdelajasdetole@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65531386"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREPARACION DE ALIMENTOS","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000588","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"PREPARACION DE DESAYUNO, ALMUERZO Y CENA","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-26T14:52:19-05:00"},"title":"PREPARACION DE ALIMENTOS","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005882709298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005882709298_202307281320","date":"2021-09-26T14:47:48.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-26T14:40:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4352032709297_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352032709297","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000792062-08-31 (1)  SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO  ENDOLUMINAL. FICHA TÉCNICA: 02010000631, C.T.N.I.: 104906","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435203","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(1) SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906. SE REQUIERE: DIAMETRO 5.0MM, LONGITUD 26/20MM. *PACIENTE*","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-27T14:30:00-05:00","maxExtentDate":"2021-09-27T14:30:00-05:00","startDate":"2021-09-27T09:50:09-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000792062-08-31 (1)  SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO  ENDOLUMINAL. FICHA TÉCNICA: 02010000631, C.T.N.I.: 104906","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352032709297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4352032709297_202307281420","date":"2021-09-26T14:40:45.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-26T11:28:52-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0625062709296_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0625062709296","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO DE CIENCIAS AMBIENTALES Y BIODIVERSIDAD"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DESHUMIDIFICADOR","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062506","items":[{"classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"description":"DESHUMIDIFICADOR CON CONTROL DE HUMEDAD PERSONALIZADO, \t\t\t\t\t\r\nFUNCIONES: TEMPORIZADOR DE ENCENDIO/APAGADO, REINICIO \t\t\t\t\t\r\nAUTOMÁTICO, APAGADO AUTOMÁTICO, OPCIÓN DE DRENAJE\t\t\t\t\t\r\nCONTINUO, DESHUMIFICACIÓN: PINTAS POR DÍA 22.6","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T11:27:34-05:00"},"title":"SUMINISTRO DE DESHUMIDIFICADOR","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0625062709296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0625062709296_202307281724","date":"2021-09-26T11:28:52.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-26T11:09:44-05:00","id":"ocds-emvi6n-2021-5-76-011-08-PE-0000572709295_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-011-08-PE-0000572709295","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisdrake1551@hotmail.com","name":"Francisco Batista Quintero ","telephone":"507-65171414"},"id":"26693","identifier":{"id":"26693","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA UNIDADES DE VIVIENDAS","hasEnquiries":false,"id":"2021-5-76-011-08-PE-000057","items":[{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA UNIDADES DE VIVIENDA EN EL CORREGIMIENTO DE LAS MAÑANITAS","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26693","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA UNIDADES DE VIVIENDAS","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-011-08-PE-0000572709295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-011-08-PE-0000572709295_202307281304","date":"2021-09-26T11:09:44.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-25T15:04:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4352022709284_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4352022709284","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PRAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UPS GRADO MEDICO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435202","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"UPS GRADO MEDICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":766.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T07:33:27-05:00"},"title":"UPS GRADO MEDICO","value":{"amount":766.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4352022709284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4352022709284_202307281320","date":"2021-09-25T15:04:29.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-25T14:57:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4352012709283_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4352012709283","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435201","items":[{"classification":{"description":"Lubricantes odontológicos","id":"42152465","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T07:34:07-05:00"},"title":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4352012709283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4352012709283_202307281320","date":"2021-09-25T14:57:06.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-25T14:26:47-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0457362709282_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0457362709282","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","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":"REPUESTOS DE VEHÍCULO","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045736","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales internos de la dirección Toyota Hilux con placa 876906 año 2011","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales externos de la dirección Toyota Hilux con placa 876906 año 2011","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillaje de dirección","id":"25174207","scheme":"UNSPSC"},"description":"Link de la dirección Toyota Hilux con placa 876906 año 2011","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire Toyota Hilux con placa 876906 año 2011","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite Toyota Hilux con placa 876906 año 2011","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de Diésel Toyota Hilux con placa 876906 año 2011","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros al vacío","id":"40161501","scheme":"UNSPSC"},"description":"Filtro de cabina Toyota Hilux con placa 876906 año 2011","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de caucho","id":"30102416","scheme":"UNSPSC"},"description":"Cauchos de la Toyota Hilux con placa 876906 año 2011","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Clutch del compresor del sistema del aire acondicionado Toyota Hilux con placa 876906 año 2011","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas planas","id":"26111804","scheme":"UNSPSC"},"description":"Correa única Toyota Hilux con placa 876906 año 2011","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Juego de Escobillas Toyota Hilux con placa 876906 año 2011","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"fórmula 83 Toyota Hilux con placa 876906 año 2011","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de luces indicadoras o accesorios","id":"39121544","scheme":"UNSPSC"},"description":"Sensor de luz de señal de freno Toyota Hilux con placa 876906 año 2011","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de Aceite Toyota Hiace con placa 012766 año 2007","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de Aire Toyota Hiace con placa 012766 año 2007","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de Combustible Toyota Hiace con placa 012766 año 2007","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Juego de Escobilla Toyota Hiace con placa 012766 año 2007","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Master de frenos Toyota Hiace con placa 012766 año 2007","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Master de cluth Toyota Hiace con placa 012766 año 2007","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Esclavo de Clutch Toyota Hiace con placa 012766 año 2007","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Cilindros de Frenos Toyota Hiace con placa 012766 año 2007","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales internos Nissan Sentra con placa 107520 año 2010","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales externos de la dirección Nissan Sentra con placa 107520 año 2010","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros Nissan Sentra con placa 107520 año 2010","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores traseros Nissan Sentra con placa 107520 año 2010","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"Retenedora del distribuidor Nissan Sentra con placa 107520 año 2010","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piñones","id":"25174209","scheme":"UNSPSC"},"description":"Balineros del distribuidor Nissan Sentra con placa 107520 año 2010","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Parabrisas delantero Nissan Sentra con placa 107520 año 2010","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación del parabrisas delantero Nissan Sentra con placa 107520 año 2010","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería 27FHD Ford Ranger con placa G04112 año 2015","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1108.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T14:04:10-05:00"},"title":"REPUESTOS DE VEHÍCULO","value":{"amount":1108.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0457362709282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0457362709282_202307281724","date":"2021-09-25T14:26:47.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-25T13:30:55-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0132642709278_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132642709278","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICHA TARJETA SE UTILIZA PARA CONFECCION DE CARNET DE COLABORADORES A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013264","items":[{"classification":{"description":"Tarjetas de huellas digitales de solicitantes","id":"14111816","scheme":"UNSPSC"},"description":"MAGICARD-PVC -TARJETAS DE PROXIMIDAD VERSION 1386 DE HID PROXIMITY CARD 125KHZ ISO PVC","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de huellas digitales de solicitantes","id":"14111816","scheme":"UNSPSC"},"description":"MAGICARD- TICS / CODIFICACION 26 BIT / EM4100/ F2 READERS PARA TARJETA DI MAGICARD PVC-MC-ISO","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":665.54,"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":"2021-09-29T14:44:25-05:00"},"title":"DICHA TARJETA SE UTILIZA PARA CONFECCION DE CARNET DE COLABORADORES A NIVEL NACIONAL","value":{"amount":665.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132642709278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0132642709278_202307281420","date":"2021-09-25T13:30:55.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-25T13:26:05-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0132632709277_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132632709277","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS PARA LA GERENCIA DE BIENES PATRIMONIALES","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013263","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"(4) SELLOS PARA LA GERENCIA DE BIENES PATRIMONIALES \r\n2 UNIDADES SELLO DE FOLEADO \r\n1 UNIDAD SELLO DE BIENES PATRIMONIALES \r\n1 UNIDAD DE SELLO DE RECIBIDO DE BIENES PATRIMONIALES\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.0,"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":"2021-09-28T12:10:42-05:00"},"title":"SELLOS PARA LA GERENCIA DE BIENES PATRIMONIALES","value":{"amount":59.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132632709277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0132632709277_202307281724","date":"2021-09-25T13:26:05.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-25T11:57:42-05:00","id":"ocds-emvi6n-2021-3-15-0-02-CM-0132622709276_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0132622709276","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACION INTERNA Y EXTERNA CONTRA ROEDORES E INSECTOS PARA EDIFICIO DE REGIONAL COCLÉ, SUCURSAL PENONOMÉ, SUCURSAL NATÁ, SUCURSAL ANTON Y SUCURSAL AGUADULCE.","hasEnquiries":false,"id":"2021-3-15-0-02-CM-013262","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION INTERNA Y EXTERNA DEL EDIFICIO DE REGIONAL COCLÉ, SUCURSAL PENONOMÉ, SUCURSAL NATÁ, SUCURSAL ANTON Y SUCURSAL AGUADULCE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"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":"2021-09-28T12:10:57-05:00"},"title":"FUMIGACION INTERNA Y EXTERNA CONTRA ROEDORES E INSECTOS PARA EDIFICIO DE REGIONAL COCLÉ, SUCURSAL PENONOMÉ, SUCURSAL NATÁ, SUCURSAL ANTON Y SUCURSAL AGUADULCE.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0132622709276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-02-CM-0132622709276_202307281320","date":"2021-09-25T11:57:42.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-25T11:30:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4352002709275_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352002709275","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAÍSO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DERIVADOS ACIDO HIALURONICO ALTO PESO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435200","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DERIVADOS ACIDO HIALURONICO ALTO PESO","id":"1","quantity":239.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32026.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-29T14:00:00-05:00","maxExtentDate":"2021-09-29T14:00:00-05:00","startDate":"2021-09-27T07:35:06-05:00"},"title":"DERIVADOS ACIDO HIALURONICO ALTO PESO","value":{"amount":32026.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4352002709275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4352002709275_202307281320","date":"2021-09-25T11:30:59.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-25T11:22:35-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047612709274_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047612709274","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"melloeduardo0583@hotmail.com","name":"Eduardo Rodriguez","telephone":"507-62087235"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y Reparación de Maquinaria y Otros Equipos. O/C. 056/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004761","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE 106,734 KMS FORD RANGER 2017, CAMBIOS DE FILTRO DE ACEITE, ACEITE DE MOTOR, FILTRO DE DIESEL, FILTRO DE AIRE DE CABINA, FILTRO DE AIRE DE MOTOR, ENGRASE GENERAL, AJUSTE Y REVISIÓN GENERAL, LIMPIEZA DE FRENOS.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-25T11:33:59-05:00"},"title":"Mantenimiento y Reparación de Maquinaria y Otros Equipos. O/C. 056/2021.","value":{"amount":195.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047612709274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047612709274_202307281724","date":"2021-09-25T11:22:35.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-25T11:21:33-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215932709273_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215932709273","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE IMPRESION DE TARIFARIO Y BANNER EN VINIL PARA BANCA AMIGA","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021593","items":[{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE IMPRESION DE TARIFARIO Y BANNER EN VINIL PARA BANCA AMIGA","id":"1","quantity":386.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2569.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:07:33-05:00"},"title":"SUMINISTRO E INSTALACION DE IMPRESION DE TARIFARIO Y BANNER EN VINIL PARA BANCA AMIGA","value":{"amount":2569.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215932709273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215932709273_202307281420","date":"2021-09-25T11:21:33.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-25T10:28:44-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215922709271_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215922709271","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MEMBRETADO 8 1/2 X 13 PULGADAS EN FAJOS DE 50 UNIDADES IMPRESO A 2 TINTAS AZUL Y GRIS PAPEL DE 20 LBS. BLANCURA DE 94% A 99%","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021592","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"\tPAPEL MEMBRETADO 8 1/2 X 13 PULGADAS EN FAJOS DE 50 UNIDADES IMPRESO A 2 TINTAS AZUL Y GRIS PAPEL DE 20 LBS. BLANCURA DE 94% A 99%","id":"1","quantity":150.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":277.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T18:26:07-05:00"},"title":"PAPEL MEMBRETADO 8 1/2 X 13 PULGADAS EN FAJOS DE 50 UNIDADES IMPRESO A 2 TINTAS AZUL Y GRIS PAPEL DE 20 LBS. BLANCURA DE 94% A 99%","value":{"amount":277.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215922709271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215922709271_202307281304","date":"2021-09-25T10:28:44.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-25T10:19:50-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215912709270_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215912709270","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE DE NITRILO TAMAÑO L COLOR AZUL CAJA DE DE 100 UNIDADES SIN POLVO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021591","items":[{"classification":{"description":"Cajas o dispensadores de guantes médicos","id":"42132201","scheme":"UNSPSC"},"description":"GUANTE DE NITRILO TAMAÑO L COLOR AZUL CAJA DE DE 100 UNIDADES SIN POLVO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T08:36:09-05:00"},"title":"GUANTE DE NITRILO TAMAÑO L COLOR AZUL CAJA DE DE 100 UNIDADES SIN POLVO.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215912709270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215912709270_202307281420","date":"2021-09-25T10:19:50.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-25T10:06:46-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0192022709269_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192022709269","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor,"},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Carpetas (fólder) multiple legal 1D y diviciones tamaño 9\" x 14\", para expedientes de los colaboradores permanentes del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019202","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Juego de divisiones tamaña 9\"x14\" en cartulina, 5posc escalonadas (1era y 4ta posición en celeste, 2da posición en blanco, 3ra y 5ta en rosado) impresas a un solo color en la pestaña y el tiro de la misma en color negro, las divisiones deben indicar en ca","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder multiple legal 1D pressboard rojo tipo 3, percalina negra división del mismo material, 3 ganchos en posc#1, 9 11, pestaña en posc #1, impresos al frente en color negro con el logo del banco en la parte superior izquierda y la leyenda \"expediente de","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de Carpetas (fólder) multiple legal 1D y diviciones tamaño 9\" x 14\", para expedientes de los colaboradores permanentes del Banco Nacional de Panamá.","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192022709269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0192022709269_202307281724","date":"2021-09-25T10:06:46.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-25T10:06:19-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215902709267_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215902709267","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PORTA CHEQUERA CONTALONARIO TAMAÑO 11 3/16 X 3 3/16 PULGADAS CON BROCHE MATERIAL VINYL GRIS OSCURO BOLSILLO INTERNO PARA EL PAD DE CHEQUE Y GRABADO EN BAJO RELIEVE .","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021590","items":[{"classification":{"description":"Protectores de hojas","id":"44122002","scheme":"UNSPSC"},"description":"PORTA CHEQUERA CONTALONARIO TAMAÑO 11 3/16 X 3 3/16 PULGADAS CON BROCHE MATERIAL VINYL GRIS OSCURO BOLSILLO INTERNO PARA EL PAD DE CHEQUE Y GRABADO EN BAJO RELIEVE .","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1191.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T08:34:26-05:00"},"title":"PORTA CHEQUERA CONTALONARIO TAMAÑO 11 3/16 X 3 3/16 PULGADAS CON BROCHE MATERIAL VINYL GRIS OSCURO BOLSILLO INTERNO PARA EL PAD DE CHEQUE Y GRABADO EN BAJO RELIEVE .","value":{"amount":1191.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215902709267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215902709267_202307281320","date":"2021-09-25T10:06:19.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-25T09:53:02-05:00","id":"ocds-emvi6n-2021-3-15-0-04-CM-0132612709266_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0132612709266","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA REHABILITACIÓN DEL TECHO DE LA SUC. VOLCAN - CHIRIQUI","hasEnquiries":false,"id":"2021-3-15-0-04-CM-013261","items":[{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"TANQUES DE IMPERMEABILIZANTE PARA TECHO COLOR ROJO 5GL","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"ROLLO DE MEMBRANA DE REFUERZO PARA IMPERMEABILIZAR 4\" X 100 PIES\t","id":"2","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"CINTA TAPAGOTERA 10CM X 5M\t","id":"3","quantity":16.0,"unit":{"id":"CIN","name":"Cinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"TORNILLO AUTO ROSCABLE DE TECHO 2 1/2","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CANAL ANCHO DE 20 PIES CALIBRE 26 COLOR\t","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"GALONES DE ANTICORROSIVO GRIS","id":"6","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"\t","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"RODILLO DE 3\"\t","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"RESPUESTOS DE MOTA DE 3\"\t","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"\t","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"SACOS DE ARENA\t","id":"11","quantity":800.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"SACOS DE PIEDRA\t","id":"12","quantity":500.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"MALLAS ELECTROSOLDADA 2.35X6X4.11MMX0.15\t","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"SACOS DE CEMENTOS\t","id":"14","quantity":60.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"REGLA DE 1 X 4 X 12 PINOTEA\t","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC LISO DE 4X8X16 GALVANIZADO\t","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6411.44,"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":"2021-10-01T08:34:45-05:00"},"title":"COMPRA DE MATERIALES PARA LA REHABILITACIÓN DEL TECHO DE LA SUC. VOLCAN - CHIRIQUI","value":{"amount":6411.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0132612709266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-04-CM-0132612709266_202307281724","date":"2021-09-25T09:53:02.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-25T09:49:26-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0192012709265_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192012709265","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de insumos varios para la reposición de inventario,  en la Sección Imprenta del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019201","items":[{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"Cuchilla lavadora para máquina Abdick 9980.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ponchos protectores","id":"46181506","scheme":"UNSPSC"},"description":"Ponche  macho  orificio en linea (line hole)  para la máquina Rotativa Super Com 900.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ponchos protectores","id":"46181506","scheme":"UNSPSC"},"description":"Ponche hembra, orificio en línea  (line hole) para la máquina Rotativa Super Com 900.","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"Revelador para procesadora de lámina DN - 5M en envase de 2.5 galón.  ","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"Limpiador de rodillos MRC \"metering roller cleaner\",  en envase de galón. ","id":"5","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:04:47-05:00"},"title":"Suministro de insumos varios para la reposición de inventario,  en la Sección Imprenta del Banco Nacional de Panamá.","value":{"amount":5520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192012709265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0192012709265_202307281420","date":"2021-09-25T09:49:26.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-25T09:39:24-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0192002709264_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192002709264","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de artículos promocionales varios.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019200","items":[{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"Bolígrafo higienizante con pulverizador recargable integrado y capucha protectora, acabado resistente ABS brillante con clip metálico, empuñadura y tinta azul. Capacidad del pulverizador 3ml. color azul con logo del Banco Nacional de Panamá impreso. ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cumplimiento de marketing directo","id":"80141606","scheme":"UNSPSC"},"description":"Botella con atomizador de alcohol desnaturalizado al 70 % de 100 ml, impreso con el logo del Banco Nacional de Panamá en color azul.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cumplimiento de marketing directo","id":"80141606","scheme":"UNSPSC"},"description":"Porta mascarillas en resistente material de acabado sólido, en tono blanco mate, con medida 19 cm. x 1.2 cm. x 10.5 cm, con logo del Banco Nacional de Panamá, impreso en color azul.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas de café o té domésticas","id":"52152101","scheme":"UNSPSC"},"description":"Taza de cerámica de 350 ml de capacidad, combinación de exterior en color blanco e interior azul o celeste, con cuchara de cerámica a juego integrada en asa y presentada en caja individual, con logo del Banco Nacional de Panamá impreso en color azul.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:15:39-05:00"},"title":"Adquisición de artículos promocionales varios.","value":{"amount":396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192002709264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0192002709264_202307281304","date":"2021-09-25T09:39:24.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-25T08:43:40-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0132602709263_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132602709263","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTAS DE TRABAJO PARA LOS COLABORADORES DEL DEPARTAMENTO DE MANTENIMIENTO","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013260","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"COMPRA DE (17 PARES) DE BOTAS DE TRABAJO PARA LOS COLABORADORES DEL DEPARTAMENTO DE MANTENIMIENTO.\r\n(14) BOTAS DE CUERO CHOCOLATES CON PUNTERA DE FIBRA PARA CABALLERO\r\n(3) BOTAS DE CUERO CHOCOLATES CON PUNTERA DE FIBRA PARA DAMA\r\n ESPECIFICACIONES DEL CAL","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1017.73,"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":"2021-09-25T09:50:42-05:00"},"title":"COMPRA DE BOTAS DE TRABAJO PARA LOS COLABORADORES DEL DEPARTAMENTO DE MANTENIMIENTO","value":{"amount":1017.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132602709263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0132602709263_202307281304","date":"2021-09-25T08:43:40.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-25T06:44:17-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0776402709261_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0776402709261","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, VÍA PLAYA LA BARQUETA, ANTES DE LLEGAR AL CENTRO FUNERARIO"},"contactPoint":{"email":"paola1725h@gmail.com","name":"PAOLA A. HERRERA ","telephone":"507-62467072"},"id":"39176","identifier":{"id":"39176","legalName":"Escuela Querévalos","scheme":"PA-PRP"},"name":"Escuela Querévalos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASUREROS DE 42 L /11 GL CON TAPA Y PEDAL BLANCO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077640","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"Basureros con capacidad de 42 litros / 11 galones con tapa y pedal color blanco. ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39176","name":"Escuela Querévalos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-25T07:03:26-05:00"},"title":"BASUREROS DE 42 L /11 GL CON TAPA Y PEDAL BLANCO","value":{"amount":113.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0776402709261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0776402709261_202307281320","date":"2021-09-25T06:44:17.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-24T21:04:43-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0776392709258_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0776392709258","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PRIMER CICLO PUNTA BURICA-LIMONES-BARU-CHIRIQUI"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077639","items":[{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"5 CAJAS DE MASCARILLAS QUIRURGICAS DE 3 CAPAS (50 U X CAJA)","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"3 UNIDADES DE TERMOMETROS INFRAROJOS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de irrigación","id":"40151507","scheme":"UNSPSC"},"description":"1 UNIDAD DE BOMBA ASPERSORA DE 2 LITROS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"2 UNIDAD DE PINTURA EN SPRAY COLOR VERDE FLUORESCENTE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"2 CAJAS DE GUANTES QUIRURGICOS DESECHABLES (100 X CAJA)","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T21:25:16-05:00"},"title":"COMPRA DE INSUMOS DE BIOSEGURIDAD","value":{"amount":123.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0776392709258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0776392709258_202307281724","date":"2021-09-24T21:04:43.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-24T20:29:03-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0776382709257_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0776382709257","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Primer Ciclo Punta Burica, Corregimiento de  Limones, Distrito de Barú, Chiriqui"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación del Techo en el área del Corral de la chutra medidas (7.00m x 11.00m) Galera Agrícola según Informe técnico DNMA-403-21","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077638","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Demarcación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Excavación","id":"2","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Vaciado de cimientos y pedestales","id":"3","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro y Colocación de tubos de 4\" x 4\" x 1/4\" x 4.00 de alto","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro e instalación de cerchas de doble carriolas de 2\" x 6\" galv. cal. 16 (4 cerchas) solo la mano de obra ya que en el plantel están las 14 carriolas de 2\" x 6\"","id":"5","quantity":28.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro e instalación de carriolas de 2\" x 4\" galvanizadas cal. 16, incluye fascia","id":"6","quantity":125.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro e instalación de cubierta de zinc esmaltado cal. 26 incluye cumbrera, solo la mano de obra, en el plantel están las 22 láminas de zinc de 12' de largo","id":"7","quantity":126.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Pintura total de la estructura metálica (tubos, cerchas y carriolas afectadas x soldadura)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Limpieza General","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5528.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T20:45:47-05:00"},"title":"Suministro e Instalación del Techo en el área del Corral de la chutra medidas (7.00m x 11.00m) Galera Agrícola según Informe técnico DNMA-403-21","value":{"amount":5528.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0776382709257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0776382709257_202307281304","date":"2021-09-24T20:29:03.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-24T17:59:25-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0624962709251_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624962709251","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO DE GEOCIENCIAS"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MOBILIARIO DE OFICINA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062496","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO EJECUTIVO MODULAR, CON CHOCOLATE  RETORNO\t\t\t\t\t\r\n2 PUERTAS Y 2 NIVELS, CIERRE CENTRAL, POSEE 2 GROMMET,\t\t\t\t\t\r\nSOBRE DE 5 CM DE ESPESOR. MEDIDAS: 180*160*75 CM\t\t\t\t\t\r\nESCRITORIO: 180*80*75 CM  /  AUXILIAR (RETORNO): 80*40*75 CM\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE EJECUTIVO ERGONOMÉTRICA, NEGRO CON RESPALDAR \t\t\t\t\t\r\nDE MALLA, ASIENTO DE TELA, BRAZOS AJUSTABLES, REPOSA \t\t\t\t\t\r\nCABEZA, SOPORTE LUMBAR DEDICADO Y BASE DE METAL \t\t\t\t\t\r\nCROMADO DE 5 ASPAS.  PESO PERMITIDO: 250 LIBRAS \t\t\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"ARCHIVADOR BANCARIO 6 GAVETAS RETRACTIBLES Y CIERRE\t\t\t\t\t\r\nCENTRAL.  MEDIDAS: 91*43*198 CM 36*17*78* PULGADAS\t\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1479.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T13:07:55-05:00"},"title":"SUMINISTRO DE MOBILIARIO DE OFICINA","value":{"amount":1479.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624962709251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0624962709251_202307281420","date":"2021-09-24T17:59:25.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-24T17:25:43-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0624952709249_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624952709249","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SUMINISTRO DE CAMARA WEB\"","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062495","items":[{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":" CAMARA WEB. HD PRO. INTERFAZ: CERTIFICADO USB.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T13:10:50-05:00"},"title":"\"SUMINISTRO DE CAMARA WEB\"","value":{"amount":171.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624952709249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0624952709249_202307281304","date":"2021-09-24T17:25:43.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-24T17:21:17-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0145902709248_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145902709248","parties":[{"contactPoint":{"email":"aayala@riscco.com","telephone":"507-2791410"},"id":"1551710-1-1279-50","name":"RISCCO, S. DE R. L.","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kemorales@contraloria.gob.pa","name":"Kenia  Morales","telephone":"510-4402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de actualización de licencias del software de Auditoria ACL de la Contraloría General de la República","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014590","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suscripción de catorce (14) licencias del software de Auditoria ACL para el año 2022, versión ACL AN 15.1 o la versión que se encuentre vigente en el año 2022.                                                                                                ","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22621.94,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1551710-1-1279-50","name":"RISCCO, S. DE R. L."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-24T17:21:17-05:00"},"title":"Servicios de actualización de licencias del software de Auditoria ACL de la Contraloría General de la República","value":{"amount":22621.94,"currency":"PAB"}},"bids":{"details":[{"id":"4156138","date":"2021-10-04T09:24:33-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2748.24,"currency":"PAB"}},"quantity":14}],"value":{"amount":2748,"currency":"PAB"},"tenderers":[{"id":"84405","name":"RISCCO, S. DE R. L.","ruc":"1551710-1-1279-50"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145902709248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0145902709248_202307281304","date":"2021-09-24T17:21:17.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-24T17:07:47-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129512709247_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129512709247","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pintura blanca","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012951","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"pintura blanca  18.92 L (5GL)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA CERDA BLANCA 2\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":221.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T15:53:20-05:00"},"title":"pintura blanca","value":{"amount":221.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129512709247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129512709247_202307281724","date":"2021-09-24T17:07:47.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-24T16:51:03-05:00","id":"ocds-emvi6n-2021-0-07-012-01-CM-0009062709246_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0009062709246","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Tobobe, Comunidad de Río Caña\n2021-0-07-012-01-CL-000887"},"contactPoint":{"email":"ada.dimasgarcia@gmail.com","name":"Ada Noemi Dimas García","telephone":"507-66561829"},"id":"33469","identifier":{"id":"33469","legalName":"ESCUELA RIO CAÑA ABAJO","scheme":"PA-PRP"},"name":"ESCUELA RIO CAÑA ABAJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de viveres para estudiantes de escasos recursos, en area de dificil acceso, de la Escuela- Rio Caña Abajo","hasEnquiries":false,"id":"2021-0-07-012-01-CM-000906","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de primera","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"Pollo - Muslo Encuentro","id":"2","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azucar Morena. ","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Lentejas de 454 gramos","id":"4","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Porotos de 454 gramos","id":"5","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal  de cocina de mesa","id":"6","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de 400 gramos","id":"7","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Hojuelas de Avena de 180 gramos","id":"8","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Atún en agua 170 gramos","id":"9","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa China para cocinar","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"Caldo de pollo de 9 gramos","id":"11","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Galletas MARIA","id":"12","quantity":260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de chicles, caramelos o novedades para niños","id":"48111102","scheme":"UNSPSC"},"description":"CARAMELOS","id":"13","quantity":260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de chicles, caramelos o novedades para niños","id":"48111102","scheme":"UNSPSC"},"description":"Malvitas en sobres pequeños","id":"14","quantity":260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de chicles, caramelos o novedades para niños","id":"48111102","scheme":"UNSPSC"},"description":"Confetis de 5 libras","id":"15","quantity":12.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas Naciona","id":"16","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"Pimenton","id":"17","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajo en Cabeza","id":"18","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebolla","id":"19","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Mayonesa 200 gramos","id":"20","quantity":35.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos frescos","id":"21","quantity":8.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas de rebozado o empanado","id":"50193105","scheme":"UNSPSC"},"description":"Royal levadura","id":"22","quantity":35.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos 454 gramos","id":"23","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"Bolsas de papel de 1 libra","id":"24","quantity":260.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Acarreo de la mercancia hasta Almirante - Bocas\r\ndel Toro","id":"25","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1336.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33469","name":"ESCUELA RIO CAÑA ABAJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-26T14:41:05-05:00"},"title":"Compra de viveres para estudiantes de escasos recursos, en area de dificil acceso, de la Escuela- Rio Caña Abajo","value":{"amount":1336.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0009062709246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-01-CM-0009062709246_202307281420","date":"2021-09-24T16:51:03.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-24T16:46:06-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0146962709244_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146962709244","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQ. DE MATERIALES DE REFRIGERACION PARA INSTALACION DE AIRES ACONDICIONADOS.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014696","items":[{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tubería de cobre para aire acondicionado flexible de 3/4\". ","id":"1","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre para aire acondicionado flexible de 3/8\".","id":"2","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de aislamiento térmico","id":"30141512","scheme":"UNSPSC"},"description":"Aislamiento térmico flexible de 3/4\" x 1/2\" de largo.","id":"3","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Cordón caucho 4 x 12.","id":"4","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Aislamiento término flexible de 3/8\" x 1/2\" x 6' de largo.","id":"5","quantity":16.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre para aire acondicionado flexible de 5/8\". ","id":"6","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre para aire acondicionado flexible de 1/4\".","id":"7","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 3/4\" -90 grados.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 3/4\" - 45 grados.","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Spray de espuma expansiva.","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"Tape de tela negro impermeable. ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores de potencia","id":"39121009","scheme":"UNSPSC"},"description":"Protectores de línea 220v split de a/a 36,000btu/h.","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1088.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:39:49-05:00"},"title":"ADQ. DE MATERIALES DE REFRIGERACION PARA INSTALACION DE AIRES ACONDICIONADOS.","value":{"amount":1088.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146962709244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0146962709244_202307281320","date":"2021-09-24T16:46:06.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-24T16:42:06-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141312709243_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141312709243","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ANIMACIÓN CON PERSONAJES Y ACTIVIDADES VIA ZOOM","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014131","items":[{"classification":{"description":"Servicios de actuación","id":"82151701","scheme":"UNSPSC"},"description":"SERVICIO DE ANIMACION CON PERSONAJES Y ACTIVIDADES VIA ZOOM","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4365.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T17:28:02-05:00"},"title":"SERVICIO DE ANIMACIÓN CON PERSONAJES Y ACTIVIDADES VIA ZOOM","value":{"amount":4365.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141312709243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141312709243_202307281420","date":"2021-09-24T16:42:06.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-09-24T16:40:00-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008492709242_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008492709242","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000849","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700R16-12-R230 TCF SET-BRIDGESTONE","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":968.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T16:44:55-05:00"},"title":"COMPRA DE LLANTAS","value":{"amount":968.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008492709242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008492709242_202307281724","date":"2021-09-24T16:40:00.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-24T16:39:08-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0438292709241_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438292709241","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARAISO ANCON"},"contactPoint":{"email":"ygustave@hotmail.com","name":"YOLANDA  GUSTAVE","telephone":"224-1312\t"},"id":"21871","identifier":{"id":"21871","legalName":"OMAR TORRIJOS HERRERA","scheme":"PA-PRP"},"name":"OMAR TORRIJOS HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CILINDROS DE GAS ENVASADO DE 100 LIBRAS","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043829","items":[{"classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"description":"COMPRA DE CILINDROS DE GAS ENVASADO DE 100 LBS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21871","name":"OMAR TORRIJOS HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T17:04:18-05:00"},"title":"COMPRA DE CILINDROS DE GAS ENVASADO DE 100 LIBRAS","value":{"amount":238.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0438292709241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0438292709241_202307281304","date":"2021-09-24T16:39:08.74-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-13T14:39:42-05:00","id":"4151949","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"Servicios de aprendizaje diplomado a distancia","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38520.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"865229-1-507872-13","name":"CICAP & CONSULTORES, S.A."}],"value":{"amount":36000.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-24T16:34:53-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0153232709240_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0153232709240","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"eaedo@cicap.net","telephone":"2390676        "},"id":"865229-1-507872-13","name":"CICAP & CONSULTORES, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN GESTION DE CALIDAD BASADO EN LA NORMA ISO 9001:2015","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015323","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO EN GESTION DE CALIDAD BASADO EN LAS NORMAS ISO 9001:2015 CON UN ACARGA HORARIA DE 120 HORAS MINIMO, APROBADO POR LA UNIVERSIDAD ESTATAL DE LA REP. PANAMA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":38520.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"865229-1-507872-13","name":"CICAP & CONSULTORES, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-01T10:00:00-05:00","maxExtentDate":"2021-10-01T10:00:00-05:00","startDate":"2021-09-27T12:54:41-05:00"},"title":"DIPLOMADO EN GESTION DE CALIDAD BASADO EN LA NORMA ISO 9001:2015","value":{"amount":38520.0,"currency":"PAB"}},"bids":{"details":[{"id":"4151949","date":"2021-10-01T07:35:33-05:00","status":"valid","items":[{"id":"1","description":"Servicios de aprendizaje diplomado a distancia","classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38520.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38520,"currency":"PAB"},"tenderers":[{"id":"1934204","name":"CICAP & CONSULTORES, S.A.","ruc":"865229-1-507872-13"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0153232709240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0153232709240_202307281304","date":"2021-09-24T16:34:53.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-24T16:26:46-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0624942709239_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624942709239","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PRENDA DE VESTIR","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062494","items":[{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"SACOS EN TELA ANTIFLUIDOS HIPOCLORITO, TECNOLOGIA\t\t\t\t\t\r\nTEXTIL QUE EVITA EL RASGADO Y ROTURA DE LA PRENDA.\t\t\t\t\t\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALONES PARA DAMA, EN TELA ANTIFLUIDOS \t\t\t\t\t\r\nHIPOCLORITO. TECNOLOGIA TEXTIL QUE EVITA EL RASGADO\t\t\t\t\t\r\nY ROTURA DE LA PRENDA.\t\t\t\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"CAMISETAS MANGA LARGA, EN TELA ANTIFLUIDOS, \t\t\t\t\t\r\nTECNOLOGIA TEXTIL QUE EVITA EL RASGADO Y ROTURA DE \t\t\t\t\t\r\nLA PRENDA.\t\t\t\t\t\r\n","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1092.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T12:59:42-05:00"},"title":"SUMINISTRO DE PRENDA DE VESTIR","value":{"amount":1092.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0624942709239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0624942709239_202307281724","date":"2021-09-24T16:26:46.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-24T16:26:38-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215892709238_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215892709238","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSITRO E INSTALACION DE CAJA FUERTE PARA CAJA MOVIL.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021589","items":[{"classification":{"description":"Compartimentos de caja o estantería","id":"24112406","scheme":"UNSPSC"},"description":"caja fuerte","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1528.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:52:59-05:00"},"title":"SUMINSITRO E INSTALACION DE CAJA FUERTE PARA CAJA MOVIL.","value":{"amount":1528.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215892709238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215892709238_202307281420","date":"2021-09-24T16:26:38.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-24T16:23:56-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129502709236_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129502709236","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Destornilladores, lampara de mano, limpiador de contactos y otros","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012950","items":[{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Destornilladores de precisión largo (6 UND).","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Destornilladores de precisión corto (6 UND)","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Lámpara de mano recargable polímero litio","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpiador de contactos 8.10 ONZAS.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Motortool 110V (Taladro mini torno profesional).","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de perforadoras rotativas o accesorios","id":"20102104","scheme":"UNSPSC"},"description":"Piezas (357 PZS) para motortoll (Taladro Mini).","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de diversas aplicaciones","id":"27111503","scheme":"UNSPSC"},"description":"Exacto de 130 MM cuchillas 9 MM X 80 MM.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Destornillador inalámbrico 1/4 de Litio 4V","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T11:23:41-05:00"},"title":"Destornilladores, lampara de mano, limpiador de contactos y otros","value":{"amount":263.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129502709236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129502709236_202307281320","date":"2021-09-24T16:23:56.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-24T16:22:47-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129492709235_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129492709235","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS ROJAS DE BIOSEGURIDAD, TAMAÑO 24 X 30. INDICADOR DE ESTERILIZACIÓN, GROSOR DE  2ML, TOLERANCIA HASTA 285 F, SIMBOLO DE BIOSEGURIDAD IMPRESO HECHAS DE POLIPROPILENO CAJA DE 200 UNIDADES","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012949","items":[{"classification":{"description":"Bolsas de recogida o transporte de especímenes","id":"41104105","scheme":"UNSPSC"},"description":"BOLSAS ROJAS DE BIOSEGURIDAD, TAMAÑO 24 X 30. INDICADOR DE ESTERILIZACIÓN, GROSOR DE  2ML, TOLERANCIA HASTA 285 F, SIMBOLO DE BIOSEGURIDAD IMPRESO HECHAS DE POLIPROPILENO CAJA DE 200 UNIDADES ","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:19:37-05:00"},"title":"BOLSAS ROJAS DE BIOSEGURIDAD, TAMAÑO 24 X 30. INDICADOR DE ESTERILIZACIÓN, GROSOR DE  2ML, TOLERANCIA HASTA 285 F, SIMBOLO DE BIOSEGURIDAD IMPRESO HECHAS DE POLIPROPILENO CAJA DE 200 UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129492709235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129492709235_202307281420","date":"2021-09-24T16:22:47.573-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-06T17:41:05-05:00","id":"4152038","items":[{"classification":{"description":"REMODELACIÓN DE UN ESPACIO UBICADO MERCA PANAMÁ, EN LA NAVE VOLCÁN, EN VÍA CENTENARIO, EN LA PROVINCIA DE PANAMÁ.","id":"72102802","scheme":"UNSPSC"},"description":"REMODELACIÓN DE UN ESPACIO UBICADO MERCA PANAMÁ, EN LA NAVE VOLCÁN, EN VÍA CENTENARIO, EN LA PROVINCIA DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19465.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"50017-2-316785-73","name":"Ingenieros Asociados Contratistas, S.A. (IACOSA)"}],"value":{"amount":19465.5,"currency":"PAB"}}],"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-24T16:20:45-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215882709234_202307281724","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215882709234","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jose.cardenas@cajadeahorros.com.pa","name":"Jose Cardenas ","telephone":"507-5081111"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"cia.cotraco@gmail.com","telephone":"228-7469       "},"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@iacosa.com","telephone":"2291461        "},"id":"50017-2-316785-73","name":"Ingenieros Asociados Contratistas, S.A. (IACOSA)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REMODELACIÓN DE UN ESPACIO UBICADO MERCA PANAMÁ, EN LA NAVE VOLCÁN, EN VÍA CENTENARIO, EN LA PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021588","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"REMODELACIÓN DE UN ESPACIO UBICADO MERCA PANAMÁ, EN LA NAVE VOLCÁN, EN VÍA CENTENARIO, EN LA PROVINCIA DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":19467.85,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A."},{"id":"50017-2-316785-73","name":"Ingenieros Asociados Contratistas, S.A. (IACOSA)"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-01T10:00:00-05:00","maxExtentDate":"2021-10-01T10:00:00-05:00","startDate":"2021-09-24T17:33:50-05:00"},"title":"REMODELACIÓN DE UN ESPACIO UBICADO MERCA PANAMÁ, EN LA NAVE VOLCÁN, EN VÍA CENTENARIO, EN LA PROVINCIA DE PANAMÁ.","value":{"amount":19467.85,"currency":"PAB"}},"bids":{"details":[{"id":"4154673","date":"2021-10-01T08:09:51-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19464.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":19464,"currency":"PAB"},"tenderers":[{"id":"1887705","name":"Corporacion de Trasporte y Construcciones, S.A.","ruc":"47751-17-308484-11"}]},{"id":"4152038","date":"2021-10-01T08:01:47-05:00","status":"valid","items":[{"id":"1","description":"REMODELACIÓN DE UN ESPACIO UBICADO MERCA PANAMÁ, EN LA NAVE VOLCÁN, EN VÍA CENTENARIO, EN LA PROVINCIA DE PANAMÁ.","classification":{"description":"REMODELACIÓN DE UN ESPACIO UBICADO MERCA PANAMÁ, EN LA NAVE VOLCÁN, EN VÍA CENTENARIO, EN LA PROVINCIA DE PANAMÁ.","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19465.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":19465,"currency":"PAB"},"tenderers":[{"id":"1870509","name":"Ingenieros Asociados Contratistas, S.A. (IACOSA)","ruc":"50017-2-316785-73"}]}]}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215882709234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215882709234_202307281724","date":"2021-09-24T16:20:45.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-24T16:19:35-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275292709233_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275292709233","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":":   SECCIÓN DE ALMACÉN UBICADO EN PLAZA CONQUISTADOR III ETAPA, CORREGIMIENTO DE JUAN DIAZ, AVENIDA DOMINGO DIAZ, LOCAL NUMERO 82 EN HORARIO DE 8:00 A.M A 12:00 M.D Y DE 2:00 P.M. A 3:30 P.M., AL ENTREGAR DEBE PRESENTAR LA ORDEN DE COMPRA ORIGINAL."},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA NISSAN, MODELO FRONTEIR, AÑO 2008, CONTROL 0403, PLACA 995251 SOLICITADO POR SECCIÓN DE TRANSPORTE PARA COORD. ADM. DE CHIRIQUI.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027529","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"MOTOR DE ARRANQUE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"BLOWER DE AIRE ACONDICIONADO ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"VENTILADOR (ABANICO) DE RADIADOR COMPLETO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DELANTEROS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS DELANTEROS ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS TRASEROS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL, PRIMARIO Y SECUNDARIO.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":548.38,"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":"2021-09-24T16:37:52-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA NISSAN, MODELO FRONTEIR, AÑO 2008, CONTROL 0403, PLACA 995251 SOLICITADO POR SECCIÓN DE TRANSPORTE PARA COORD. ADM. DE CHIRIQUI.","value":{"amount":548.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275292709233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275292709233_202307281304","date":"2021-09-24T16:19:35.983-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}