{"recordsCount":416650,"pages":8333,"page":7425,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7426","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7424","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:49:18-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4133582604388_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133582604388","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION  N°1000758655-03-04,LORATADINA,10MG,CAPSULA O TABLETAS,V.O,ADJUNTO PLIEGO DECARGO Y CTNI 102431","hasEnquiries":false,"id":"2021-1-10-0-03-LP-413358","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION  N°1000758655-03-04,LORATADINA,10MG,CAPSULA O TABLETAS,V.O,ADJUNTO PLIEGO DECARGO Y CTNI 102431","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-26T10:20:00-05:00","maxExtentDate":"2021-05-26T10:20:00-05:00","startDate":"2021-05-20T11:02:47-05:00"},"title":"REQUISICION  N°1000758655-03-04,LORATADINA,10MG,CAPSULA O TABLETAS,V.O,ADJUNTO PLIEGO DECARGO Y CTNI 102431","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133582604388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4133582604388_202307280955","date":"2021-05-20T10:49:18.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-20T10:48:39-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0092482604386_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092482604386","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE COMEDOR DE MADERA DE CUATRO 4 PUESTSO /MUEBLE DE COCINA DE TRES CAJONES Y TRES PUERTAS COLOR NEGRO","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009248","items":[{"classification":{"description":"Centros de mesa","id":"48102004","scheme":"UNSPSC"},"description":"JUEGO DE COMEDOR CUADRADO 4 PUESTO MADERA COLOR NEGRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"description":"MUEBLE DE COCINA CON TRES (3) GAVETAS Y ABAJO TRES CAJONES /PUERTAS DE MADERA COLOR NEGRO MEDIDA 1.10 ANCHO X 0.80M DE ALTO X 0.50M DE PROFUNDIDAD.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:41:54-05:00"},"title":"JUEGO DE COMEDOR DE MADERA DE CUATRO 4 PUESTSO /MUEBLE DE COCINA DE TRES CAJONES Y TRES PUERTAS COLOR NEGRO","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092482604386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0092482604386_202307281617","date":"2021-05-20T10:48:39.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-20T10:48:35-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0577692604385_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577692604385","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Respirador (Mascarilla) facial sin válvula KN95/FFP2 NR con sujetador de oreja, con certificacion es FFP2NRD (Bajo la certificacion en 149:2001+AI:2009) Y KN95 (Bajo la certificacion GB2626-2006","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057769","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Respirador (Mascarilla) facial sin válvula KN95/FFP2 NR con sujetador de oreja, con certificacion es FFP2NRD (Bajo la certificacion en 149:2001+AI:2009) Y KN95 (Bajo la certificacion GB2626-2006 uso medico","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:01:26-05:00"},"title":"Respirador (Mascarilla) facial sin válvula KN95/FFP2 NR con sujetador de oreja, con certificacion es FFP2NRD (Bajo la certificacion en 149:2001+AI:2009) Y KN95 (Bajo la certificacion GB2626-2006","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577692604385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0577692604385_202307281010","date":"2021-05-20T10:48:35.77-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-21T11:35:54-05:00","id":"4016877","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Restauración de edificios, mojones o monumentos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51408.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1501829-1-647860-53","name":"Construcciones Autónomas S.A. (C.A.S.A.)"}],"value":{"amount":48045.23,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-05-20T10:46:54-05:00","id":"ocds-emvi6n-2021-1-37-0-09-LP-0147052604380_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-09-LP-0147052604380","parties":[{"contactPoint":{"email":"construccionesautonomas@gmail.com","telephone":"-"},"id":"1501829-1-647860-53","name":"Construcciones Autónomas S.A. (C.A.S.A.)","roles":["supplier","tenderer"]},{"contactPoint":{"email":"servicios@rbehijos.com","telephone":"2272461        "},"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A.","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382476"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gelser92@hotmail.com","telephone":"232-6842       "},"id":"64056-28-356720-57","name":"Gabriel Dominguez Co.SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONVERSIÓN DE DOS AULAS PARA EL NUEVO TALLER DE GASTRONOMÍA (COCINA) EN EL CENTRO DE SONÁ, PROVINCIA DE VERAGUAS.","hasEnquiries":false,"id":"2021-1-37-0-09-LP-014705","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONVERSIÓN DE DOS AULAS PARA EL NUEVO TALLER DE GASTRONOMÍA (COCINA) EN EL CENTRO DE SONÁ, PROVINCIA DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":51501.58,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","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":"1501829-1-647860-53","name":"Construcciones Autónomas S.A. (C.A.S.A.)"},{"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A."},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"64056-28-356720-57","name":"Gabriel Dominguez Co.SA"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-05-31T10:00:00-05:00","maxExtentDate":"2021-05-31T10:00:00-05:00","startDate":"2021-05-21T12:16:16-05:00"},"title":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONVERSIÓN DE DOS AULAS PARA EL NUEVO TALLER DE GASTRONOMÍA (COCINA) EN EL CENTRO DE SONÁ, PROVINCIA DE VERAGUAS.","value":{"amount":51501.58,"currency":"PAB"}},"bids":{"details":[{"id":"4016877","date":"2021-05-31T09:40:04-05:00","status":"valid","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51408.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":51408,"currency":"PAB"},"tenderers":[{"id":"90397","name":"Construcciones Autónomas S.A. (C.A.S.A.)","ruc":"1501829-1-647860-53"}]},{"id":"4016722","date":"2021-05-31T09:35:33-05:00","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":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48975.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":48975,"currency":"PAB"},"tenderers":[{"id":"1877131","name":"Gabriel Dominguez Co.SA","ruc":"64056-28-356720-57"}]},{"id":"4010599","date":"2021-05-31T09:50:16-05:00","status":"disqualified","items":[{"id":"1","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONVERSIÓN DE DOS AULAS PARA EL NUEVO TALLER DE GASTRONOMÍA (COCINA) EN EL CENTRO DE SONÁ, PROVINCIA DE VERAGUAS.","classification":{"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONVERSIÓN DE DOS AULAS PARA EL NUEVO TALLER DE GASTRONOMÍA (COCINA) EN EL CENTRO DE SONÁ, PROVINCIA DE VERAGUAS.","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48516.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":48516,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"4016970","date":"2021-05-31T09:32:12-05:00","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":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47879.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":47879,"currency":"PAB"},"tenderers":[{"id":"1953208","name":"ROBERTO BATISTA E HIJOS, S.A.","ruc":"17434-1-366434-27"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-09-LP-0147052604380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-09-LP-0147052604380_202307280955","date":"2021-05-20T10:46:54.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:46:06-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4133562604377_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4133562604377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMORTIGUADOR DELANTERO/TRASERO  ALMERA , ALTERNADORES , CONTROLES DE MOTOR ,TACOS Y ZAPATA DE FRENOS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-413356","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO ALMERA ","id":"1","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 TRASERO ALMERA ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controles de motor de arranque","id":"39121521","scheme":"UNSPSC"},"description":"MOTOR DE ARRANQUE ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENO","id":"5","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":"ZAPATA DE FRENOS ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":822.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:46:11-05:00"},"title":"AMORTIGUADOR DELANTERO/TRASERO  ALMERA , ALTERNADORES , CONTROLES DE MOTOR ,TACOS Y ZAPATA DE FRENOS","value":{"amount":822.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4133562604377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4133562604377_202307281010","date":"2021-05-20T10:46:06.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-05-20T10:45:53-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0073992604376_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073992604376","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"nbieberach@ima.gob.pa","name":"Noris Bieberach","telephone":"507-5014633"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA, MANTENIMIENTO, INSTALACION DE PIEZAS PARA UN VEHICULO HYUNDAI ACCENT AÑO 2015 PLACA GO3423","hasEnquiries":false,"id":"2021-2-70-0-08-CM-007399","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BUJIAS","id":"3","quantity":4.0,"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 DE MOTOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION MANUAL","id":"5","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 ACONDICIONADO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COOLANT","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ESCLAVO DE CLUTCH","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MASTER DE CLUTCH","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno enfriado con líquido","id":"25171709","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DELANTEROS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION DERECHA","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION IZQUIERDA","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOFLE","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"GUIA DE AIRE","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANIGUETA IZQUIERDA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COVER DE MANIGUETA IZQUIERDA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BASE DE MOTOR","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LAMPARA IZQUIERDA TRASERA","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BOMBILLO","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRESOR","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REPARACION DE CABLEADO DE MOTOR)","id":"27","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( ALINEAMIENTO DE EJES DELANTEROS Y TRASEROS)","id":"28","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( LAVADO DE MOTOR ESTANDAR)","id":"29","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REPARACION DE ARANDELA O TORNILLO DE CARTER)","id":"30","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"MANO DE OBRA ( FILTRO DE AIRE DE MOTOR)","id":"31","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"MANO DE OBRA ( FILTRO DE AIRE ACONDICIONADO)","id":"32","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( CAMBIO DE TODAS LAS BUJIAS)","id":"33","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( TORNILLO DE DRENAJE DEL RADIADOR)","id":"34","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( DISCO Y PLATO DE EMBRAGUE)","id":"35","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( BALINERA DE EMBRAGUE)","id":"36","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( AJUSTE DE NIVEL DE ACEITE DE MOTOR)","id":"37","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( CILINDRO DE LIBERACION DEL EMBRAGUE)","id":"38","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( CILINDRO MAESTRO DE EMBRAGUE)","id":"39","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE LIQUIDO DE FRENO)","id":"40","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE PASTILLAS DE FRENO DELANTERAS AMBAS)","id":"41","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE DISCO DE FRENO DELANTEROS AMBAS)","id":"42","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( AJUSTE MAQUINADO DE DISCO DELANTERAS AMBAS)","id":"43","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE CORREA MOTRIZ)","id":"44","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE CORREA INFERIOR SUSPENSION DELANTERA AMBAS)","id":"45","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE ESCAPE CENTRAL)","id":"46","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( SIDE GUARD-PROTECTOR DE AIRE LATERAL)","id":"47","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE TIRADOR EXTERIOR DE PUERTA TRASERA IZQUIERDA)\t","id":"48","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( PINTURA)\t","id":"49","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE SOPORTE DE MOTOR)\t","id":"50","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE BATERIA)\t","id":"51","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE CONJUNTO DE FAROS TRASEROS IZQUIERDA)\t","id":"52","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE BOMBILLO DE TERCERA LUZ DE FRENO)\t","id":"53","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( REEMPLAZO DE COMPRESOR A/C)\t","id":"54","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( DESCARGA Y CARGA DE GAS REFRIGERANTE A/C)\t","id":"55","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ( GAS REFRIGERANTE)\t","id":"56","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4487.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:41:38-05:00"},"title":"MANO DE OBRA, MANTENIMIENTO, INSTALACION DE PIEZAS PARA UN VEHICULO HYUNDAI ACCENT AÑO 2015 PLACA GO3423","value":{"amount":4487.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073992604376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0073992604376_202307281057","date":"2021-05-20T10:45:53.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:45:53-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0410282604375_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410282604375","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Sede Cárdenas, frente al cementerio de Corozal, Edificio 6521, Planta Baja"},"contactPoint":{"email":"lirieth.montenegro@meduca.gob.pa","name":"Lirieth Sarina Montenegro ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS Y MANO DE OBRA PARA IMPRESORA","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041028","items":[{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"CILINDRO NEGRO ORIGINAL CANON, MODELO IR ADVC355IF SERIE WKE01788","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"CILINDRO CYAN ORIGINAL CANON, MODELO IR ADVC355IF SERIE WKE01788","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"CILINDRO MAGENTA ORIGINAL CANON, MODELO IR ADVC355IF SERIE WKE01788","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"CILINDRO YELLOW ORIGINAL CANON, MODELO IR ADVC355IF SERIE WKE01788","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"UNIDAD DE FIJACIÓN ORIGINAL CANON, MODELO IR ADVC355IF SERIE WKE01788","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1617.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:14:57-05:00"},"title":"PIEZAS Y MANO DE OBRA PARA IMPRESORA","value":{"amount":1617.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410282604375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0410282604375_202307281617","date":"2021-05-20T10:45:53.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:45:45-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4133552604374_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4133552604374","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"bandeja para escritorio colores surtidos tamaño oficio.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-413355","items":[{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"bandeja para escritorio colores surtidos tamaño oficio.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":518.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:38:21-05:00"},"title":"bandeja para escritorio colores surtidos tamaño oficio.","value":{"amount":518.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4133552604374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4133552604374_202307280955","date":"2021-05-20T10:45:45.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:45:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133542604373_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133542604373","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":"REPUESTOS PARA AUTOMOVILES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413354","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA DE ABANICO Y ALTERNADOR DX22\r\nVEHICULO 1249 PLACA G00078 \r\nNISSAN FRONTIER 2012CHASIS 3N6PD21Y6ZK895001\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA DE DIRECCION HIDRAULICA D22X\r\nVEHICULO 1249  PLACA G00078 NISSAN FRONTIER 2012CHASIS 3N6PD21Y6ZK895001).\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA COMPRESOR D22X\r\nVEHICULO 1249 PLACA G00078 NISSAN FRONTIER 2012-CHASIS 3N6PD21Y6ZK895001).\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"HUB CON BALINERA RUEDA TRSERA B13Z\r\nVEHICULO 1121 PLACA 988730 NISSAN SENTRA B13 2011-CHASIS 3N1EB31S8ZK752748\r\n\r\n","id":"4","quantity":2.0,"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 A/A DE CABINA E26\r\nVEHICULOS  1589 G08251\r\nNISSAN URVAN 2017-CHASIS JNITC2E26Z0010952\r\n\r\nVEHICULO 1590 PLACA G08213 NISSAN UNVAN 2017 CHASIS  JN1TC2E26Z0010953\r\n\r\n","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":479.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T15:49:08-05:00"},"title":"REPUESTOS PARA AUTOMOVILES","value":{"amount":479.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133542604373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133542604373_202307280955","date":"2021-05-20T10:45:37.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-20T10:42:51-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0134932604371_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134932604371","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLASTICAS ROJAS DE BIOSEGURIDAD PARA DESECHOS BIOLÓGICOS DE ALTA DENSIDAD","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013493","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas plásticas rojas de bioseguridad para desechos biológicos de alta densidad, calibre 0.0225 micras, tamaño de 25\" x 35\", con logo de bioseguridad impreso, según normas establecidas para este tipo de desechos (empacadas en cajas de 100 unidades).","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas plásticas rojas de unidad bioseguridad para desechos biológico de alta densidad, calibre 0.0225 micras, tamaño de 37 1/2\"  x 50\", con logo de bioseguridad impreso, según normas establecidas para este tipo de desechos (empacadas en cajas de 100","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1267.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:51:18-05:00"},"title":"BOLSAS PLASTICAS ROJAS DE BIOSEGURIDAD PARA DESECHOS BIOLÓGICOS DE ALTA DENSIDAD","value":{"amount":1267.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134932604371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0134932604371_202307281057","date":"2021-05-20T10:42:51.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:42:16-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4133532604369_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133532604369","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000758672-03-04,MENTOL COMPUESTO,10-20%UNGUENTO TB,VT,ADJUNTO PLIEGO DE CARGO Y CTNI 10881","hasEnquiries":false,"id":"2021-1-10-0-03-LP-413353","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000758672-03-04,MENTOL COMPUESTO,10-20%UNGUENTO TB,VT,ADJUNTO PLIEGO DE CARGO Y CTNI 10881","id":"1","quantity":2592.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4406.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-26T10:30:00-05:00","maxExtentDate":"2021-05-26T10:30:00-05:00","startDate":"2021-05-20T11:03:49-05:00"},"title":"REQUISICION N°1000758672-03-04,MENTOL COMPUESTO,10-20%UNGUENTO TB,VT,ADJUNTO PLIEGO DE CARGO Y CTNI 10881","value":{"amount":4406.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133532604369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4133532604369_202307281010","date":"2021-05-20T10:42:16.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-20T10:41:03-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0300342604367_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0300342604367","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS LT245/75R16-6PR DE  A/T TODO TERRENO ,INCLUYE ALINEAMIENTO,BALANCE ,INSTALACION Y VALVULAS TR413 PARA NISSAN FRONTIER PLACA G05776 ,CHASIS 3N6CD33D0ZK363158,MOTOR YD25644827P.","hasEnquiries":false,"id":"2021-1-25-0-08-CM-030034","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA LT245/75R16-6PR DE A/T TODO TERRENO ,PARA NISSAN FRONTIER,PLACA G05776,CHASI 3N6CD33D0ZK363158,MOTOR YD25644827P.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":413.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:25:48-05:00"},"title":"LLANTAS LT245/75R16-6PR DE  A/T TODO TERRENO ,INCLUYE ALINEAMIENTO,BALANCE ,INSTALACION Y VALVULAS TR413 PARA NISSAN FRONTIER PLACA G05776 ,CHASIS 3N6CD33D0ZK363158,MOTOR YD25644827P.","value":{"amount":413.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0300342604367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0300342604367_202307281617","date":"2021-05-20T10:41:03.793-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-27T12:45:25-05:00","id":"4013379","items":[{"classification":{"description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE COCINA-COMEDOR DE 11.00 METROS DE ANCHO POR 7.20 METROS DE LARGO CON PASILLO DE 2.40 METROS DE ANCHO, SEGÚN EL DESGLOSE DE ACTIVIDADES ADJUNTO","id":"30222301","scheme":"UNSPSC"},"description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE COCINA-COMEDOR DE 11.00 METROS DE ANCHO POR 7.20 METROS DE LARGO CON PASILLO DE 2.40 METROS DE ANCHO, SEGÚN EL DESGLOSE DE ACTIVIDADES ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29945.44,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626293-2-2016-97","name":"Kenrra SA"}],"value":{"amount":27986.39,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:41:01-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442092604365_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442092604365","parties":[{"contactPoint":{"email":"kenrra.pma@gmail.com","telephone":"507-3907114"},"id":"155626293-2-2016-97","name":"Kenrra SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cruzovky@gmail.com","telephone":"-"},"id":"155649305-2-2017-97","name":"Vecon, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"semacosa09@hotmail.com","telephone":"507-64289940"},"id":"155684498-2-2019-30","name":"SERVICIOS, MANTENIMIENTO Y CONSTRUCCION SEMACO, S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CAPIRA,  CORREGIMIENTO DE CACAO  - ESCUELA PEÑAS BLANCA - "},"contactPoint":{"email":"milenagordillo19@gmail.com","name":"Milena Yazmin Gordillo Santamaria ","telephone":"507-69730710"},"id":"36453","identifier":{"id":"36453","legalName":"CENTRO EDUCATIVO PEÑAS BLANCAS","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO PEÑAS BLANCAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE COCINA-COMEDOR DE 11.00 METROS DE ANCHO POR 7.20 METROS DE LARGO CON PASILLO DE 2.40 METROS DE ANCHO.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044209","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE COCINA-COMEDOR DE 11.00 METROS DE ANCHO POR 7.20 METROS DE LARGO CON PASILLO DE 2.40 METROS DE ANCHO, SEGÚN EL DESGLOSE DE ACTIVIDADES ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29999.81,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36453","name":"CENTRO EDUCATIVO PEÑAS BLANCAS"},"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":"155626293-2-2016-97","name":"Kenrra SA"},{"id":"155649305-2-2017-97","name":"Vecon, S.A."},{"id":"155684498-2-2019-30","name":"SERVICIOS, MANTENIMIENTO Y CONSTRUCCION SEMACO, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-05-20T11:32:29-05:00"},"title":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE COCINA-COMEDOR DE 11.00 METROS DE ANCHO POR 7.20 METROS DE LARGO CON PASILLO DE 2.40 METROS DE ANCHO.","value":{"amount":29999.81,"currency":"PAB"}},"bids":{"details":[{"id":"4013379","date":"2021-05-26T19:45:12-05:00","status":"valid","items":[{"id":"1","description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE COCINA-COMEDOR DE 11.00 METROS DE ANCHO POR 7.20 METROS DE LARGO CON PASILLO DE 2.40 METROS DE ANCHO, SEGÚN EL DESGLOSE DE ACTIVIDADES ADJUNTO","classification":{"description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE COCINA-COMEDOR DE 11.00 METROS DE ANCHO POR 7.20 METROS DE LARGO CON PASILLO DE 2.40 METROS DE ANCHO, SEGÚN EL DESGLOSE DE ACTIVIDADES ADJUNTO","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29945.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":29945,"currency":"PAB"},"tenderers":[{"id":"1995906","name":"Kenrra SA","ruc":"155626293-2-2016-97"}]},{"id":"4013385","date":"2021-05-26T22:30:58-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21542.35,"currency":"PAB"}},"quantity":1}],"value":{"amount":21542,"currency":"PAB"},"tenderers":[{"id":"2019297","name":"SERVICIOS, MANTENIMIENTO Y CONSTRUCCION SEMACO, S.A","ruc":"155684498-2-2019-30"}]},{"id":"4013392","date":"2021-05-27T04:31:25-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25694.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":25694,"currency":"PAB"},"tenderers":[{"id":"2000503","name":"Vecon, S.A.","ruc":"155649305-2-2017-97"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442092604365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442092604365_202307280955","date":"2021-05-20T10:41:01.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:39:16-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442082604361_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442082604361","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE CALLE ESPAVE CALLE 4TA"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA LA ESTUDIANTE GRTTELIN SHERLINE TORRES R. 7°E","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044208","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA LA ESTUDIANTE GRTTELIN SHERLINE TORRES R. 7°E","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T11:52:17-05:00"},"title":"LENTES PARA LA ESTUDIANTE GRTTELIN SHERLINE TORRES R. 7°E","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442082604361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442082604361_202307281010","date":"2021-05-20T10:39:16.227-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-05-20T10:38:44-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0044242604358_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044242604358","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMPUTADORAS TODO EN UNO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004424","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO TODO EN UNO CON: PROCESADOR DE ALTO RENDIMIENTO, INTEL CORE i7-8700. 16GB RAM, DISCO DURO 1 TB HDD, WINDOWS 10 PRO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"COMPUTADORA DE ESCRITORIO TODO EN UNO CON: PROCESADOR DE 10 GEN, INTEL CORE i3-10110U, 8GB RAM, DISCO DURO 1 TB HDD, WINDOWS 10 PRO.","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9941.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:01:03-05:00"},"title":"COMPRA DE COMPUTADORAS TODO EN UNO","value":{"amount":9941.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044242604358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0044242604358_202307280955","date":"2021-05-20T10:38:44.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-05-20T10:38:30-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086622604357_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086622604357","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"vortega@pandeportes.gob.pa","name":"Vanessa Ortega ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CERRADURA ELECTRICA","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008662","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CERRADURA ELECTRICA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":609.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:44:51-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CERRADURA ELECTRICA","value":{"amount":609.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086622604357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086622604357_202307280955","date":"2021-05-20T10:38:30.51-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-08T15:26:37-05:00","id":"4013963","items":[{"classification":{"description":"RENOVACION CLOUD WEBSENSE WEB FLITER","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION CLOUD WEBSENSE WEB FLITER","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A."}],"value":{"amount":27.15,"currency":"PAB"}}],"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-05-20T10:36:45-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0073982604356_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073982604356","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014638"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"amporras@tecnasa.com","telephone":"207-9777       "},"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION CLOUD WEBSENSE WED FLITER","hasEnquiries":false,"id":"2021-2-70-0-08-CM-007398","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION CLOUD WEBSENSE WEB FLITER.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13940.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26358","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":"860-537-101447-09","name":"Tecnologia Aplicada, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-27T12:00:00-05:00","maxExtentDate":"2021-05-27T12:00:00-05:00","startDate":"2021-05-20T11:22:25-05:00"},"title":"RENOVACION CLOUD WEBSENSE WED FLITER","value":{"amount":13940.0,"currency":"PAB"}},"bids":{"details":[{"id":"4013963","date":"2021-05-27T10:26:46-05:00","status":"valid","items":[{"id":"1","description":"RENOVACION CLOUD WEBSENSE WEB FLITER","classification":{"description":"RENOVACION CLOUD WEBSENSE WEB FLITER","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.15,"currency":"PAB"}},"quantity":500}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1875722","name":"Tecnologia Aplicada, S.A.","ruc":"860-537-101447-09"}]}]}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073982604356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0073982604356_202307281617","date":"2021-05-20T10:36:45.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:36:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133502604355_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133502604355","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"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":"PAPEL MULTIPROPOSITO 8 1/2 X 14 DE 20 LIBRAS, BLANCURA HASTA 98.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413350","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 14 DE 20 LIBRAS, BLANCURA HASTA 98.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:16:14-05:00"},"title":"PAPEL MULTIPROPOSITO 8 1/2 X 14 DE 20 LIBRAS, BLANCURA HASTA 98.","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133502604355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133502604355_202307281057","date":"2021-05-20T10:36:22.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:36:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133492604352_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133492604352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.gob.pa","name":"Yimaska Mcfarland","telephone":"507-5131965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIADOR EN POLVO PARA EQUIPO DE AUTOCLAVE DE MESA, NO CORROSIVO Y NO CONTAMINA EL AMBIENTE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413349","items":[{"classification":{"description":"Detergentes de laboratorio","id":"41103206","scheme":"UNSPSC"},"description":"LIMPIADOR EN POLVO PARA EQUIPO DE AUTOCLAVE DE MESA, NO CORROSIVO Y NO CONTAMINA EL AMBIENTE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":394.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:53:08-05:00"},"title":"LIMPIADOR EN POLVO PARA EQUIPO DE AUTOCLAVE DE MESA, NO CORROSIVO Y NO CONTAMINA EL AMBIENTE","value":{"amount":394.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133492604352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133492604352_202307281057","date":"2021-05-20T10:36:01.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-20T10:35:29-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0126472604351_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126472604351","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, ESCUELA NACIONAL DE SORDOS."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010553"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS DE TINTAS HP Y ESPSON ORIGINALES.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012647","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 664 NEGRA ESTANDAR ORIGINAL HPCF6V29VAL ZCJ0002\t\r\nMARCA: HP\t\r\nCASA PRODUCTORA: HP\t\r\nPAIS DE ORIGEN: CHINA\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 664 TRICOLOR ESTANDAR ORIGINAL ZCJ0002\t\r\nMARCA: HP\t\r\nCASA PRODUCTORA: HP\t\r\nPAIS DE ORIGEN: CHINA\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":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA EPSON 133 EN COLOR NEGRO ORIGINAL ZCJ0017\t\r\nMARCA: EPSON\t\r\nCASA PRODUCTORA: EPSON\t\r\nPAIS DE ORIGEN: CHINA\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:50:24-05:00"},"title":"CARTUCHOS DE TINTAS HP Y ESPSON ORIGINALES.","value":{"amount":127.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126472604351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0126472604351_202307281617","date":"2021-05-20T10:35:29.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-20T10:35:10-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0577682604350_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577682604350","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Calle Hospital Corozal, edificio 6553"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aseptidina al 4%, galón","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057768","items":[{"classification":{"description":"Compuestos antiasentamiento para medicina","id":"42281605","scheme":"UNSPSC"},"description":"Aseptidina al 4%, galón","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:38:18-05:00"},"title":"Aseptidina al 4%, galón","value":{"amount":387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577682604350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0577682604350_202307280955","date":"2021-05-20T10:35:10.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-20T10:34:12-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0577672604348_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577672604348","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá-Transistmica-Campus"},"contactPoint":{"email":"lilia.botello@up.ac.pa","name":"Lilia Botello","telephone":"523-6639"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra  de implementos de bioseguridad para el personal de la Facultad de Humanidades","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057767","items":[{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"Overol desechable con capucha","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Termómetro de pedestal","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"Alfombra desinfectante 49.5x82.5cm","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante para alfombra","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador para jabón liquido","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla quirurgica 3 capas","id":"6","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes de seguridad","id":"7","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes de esterilización","id":"42281710","scheme":"UNSPSC"},"description":"Desodorante ambiental en aerosol","id":"8","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón liquido para mano","id":"9","quantity":34.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Gel alcoholado al 75% ","id":"10","quantity":36.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1226.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T08:59:51-05:00"},"title":"Compra  de implementos de bioseguridad para el personal de la Facultad de Humanidades","value":{"amount":1226.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577672604348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0577672604348_202307281617","date":"2021-05-20T10:34:12.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-20T10:33:50-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0151782604347_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0151782604347","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"ucordoba@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación y suministros de piezas para vehículo oficial de la Autoridad de Turismo de Panamá, marca Suzuki Gran Vitara, con placa #GO4817, año 2016, provincia de Panamá.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015178","items":[{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Switch de intermitente original","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 de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Disco delantero de frenos izquierdo y derecho original","id":"2","quantity":2.0,"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":"Discos de freno trasero izquierdo y derecho original","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos traseros original","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos de freno delantero original","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Instalación de switch y circuito eléctrico de intermitentes","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Instalación de discos de frenos","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mantenimiento de motor","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Instalación de tacos y frenos","id":"9","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"Suministro de Bujias del sistema Iridium","id":"10","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 original","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"4 cuartos de aceite de motor sintético","id":"12","quantity":4.0,"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 de motor original","id":"13","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 acondicionado de cabina original","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mantenimiento de aire acondicionado","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Limpieza de condensador","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Limpiez de tubería de aire acondicionado","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carga de la facilidad de gas","id":"83101605","scheme":"UNSPSC"},"description":"Vacío, carga de gas y aceite","id":"18","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Cambio de sellos","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1295.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T16:37:25-05:00"},"title":"Servicio de reparación y suministros de piezas para vehículo oficial de la Autoridad de Turismo de Panamá, marca Suzuki Gran Vitara, con placa #GO4817, año 2016, provincia de Panamá.","value":{"amount":1295.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0151782604347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0151782604347_202307281057","date":"2021-05-20T10:33:50.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:33:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4133482604345_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4133482604345","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO PREVENTIVO CORRECTIVO DE UNA CENTRAL AUTOCONTENIDA DE 40 TONELADA DE ENFRIAMIENTO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-413348","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE MANO DE OBRA MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO PREVENTIVO CORRECTIVO DE UNA CENTRAL AUTOCONTENIDA DE 40 TONELADA DE ENFRIAMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:38:46-05:00"},"title":"SUMINISTRO DE MANO DE OBRA MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO PREVENTIVO CORRECTIVO DE UNA CENTRAL AUTOCONTENIDA DE 40 TONELADA DE ENFRIAMIENTO","value":{"amount":7650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4133482604345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4133482604345_202307281617","date":"2021-05-20T10:33:03.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:33:02-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4133472604344_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133472604344","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN  ADMIISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000758680-03-04, BIPERIDENO CLORHIDRATO  2MG TABLETA  V.O.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-413347","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000758680-03-04, BIPERIDENO CLORHIDRATO  2MG TABLETA  V.O.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-25T11:00:00-05:00","maxExtentDate":"2021-05-25T11:00:00-05:00","startDate":"2021-05-20T11:05:03-05:00"},"title":"REQUISICION N° 1000758680-03-04, BIPERIDENO CLORHIDRATO  2MG TABLETA  V.O.","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133472604344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4133472604344_202307281057","date":"2021-05-20T10:33:02.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-20T10:32:49-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016312604343_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016312604343","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"CONSEJO MUNICIPAL DE BUGABA"},"contactPoint":{"email":"arabapimentel@gmail.com","name":"Olmedo Pimentel Araba","telephone":"507-64894095"},"id":"34264","identifier":{"id":"34264","legalName":"JUNTA COMUNAL SANTA ROSA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL SANTA ROSA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES-VIGENCIA 2021","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001631","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"OBRAS SOCIALES-COMPRA DE VIVERES PARA DONAR A 15 FAMILIAS QUE ESTAN SIENDO AFECTADAS POR EL COVID 19  Y ARTICULOS QUE SERAN UTILIZADOS PARA APOYAR EN LA JORNADA DE VACUNACIÓN QUE SE DESARROLLA EN EL CORREGIMIENTO DE SANTA ROSA DEL 19 AL 22 DE MAYO .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":945.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34264","name":"JUNTA COMUNAL SANTA ROSA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:55:15-05:00"},"title":"OBRAS SOCIALES-VIGENCIA 2021","value":{"amount":945.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016312604343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016312604343_202307280955","date":"2021-05-20T10:32:49.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:31:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133462604340_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133462604340","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9429"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUOXETINA 20MG CAPSULA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413346","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOXETINA 20MG CAPSULA","id":"1","quantity":33336.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14001.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-25T09:00:00-05:00","maxExtentDate":"2021-05-25T09:00:00-05:00","startDate":"2021-05-20T11:16:55-05:00"},"title":"FLUOXETINA 20MG CAPSULA","value":{"amount":14001.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133462604340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133462604340_202307281617","date":"2021-05-20T10:31:47.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-20T10:31:39-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114812604339_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114812604339","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FILTRO PASABANDA RANGO DE FRECUENCIA 108-137MHz","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011481","items":[{"classification":{"description":"Filtros de comunicaciones o redes ópticas","id":"43221802","scheme":"UNSPSC"},"description":"FILTRO PASABANDA RANGO DE FRECUENCIA 108-137MHz","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T15:38:59-05:00"},"title":"SUMINISTRO DE FILTRO PASABANDA RANGO DE FRECUENCIA 108-137MHz","value":{"amount":5550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114812604339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114812604339_202307281010","date":"2021-05-20T10:31:39.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-20T10:31:12-05:00","id":"ocds-emvi6n-2021-5-56-01-01-CM-0001342604338_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-01-01-CM-0001342604338","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"ythomas@yahoo.com","name":"Yahelys Thomas ","telephone":"507-7579296"},"id":"28110","identifier":{"id":"28110","legalName":"CONSEJO MUNICIPAL DE BOCAS DEL TORO ","scheme":"PA-PRP"},"name":"CONSEJO MUNICIPAL DE BOCAS DEL TORO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE COMIDA PARA LAS COMUNIDADES DE CARENERO.","hasEnquiries":false,"id":"2021-5-56-01-01-CM-000134","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"BOLSAS DE COMIDA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28110","name":"CONSEJO MUNICIPAL DE BOCAS DEL TORO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:51:47-05:00"},"title":"COMPRA DE BOLSAS DE COMIDA PARA LAS COMUNIDADES DE CARENERO.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-01-01-CM-0001342604338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-01-01-CM-0001342604338_202307281010","date":"2021-05-20T10:31:12.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-05-20T10:31:05-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0073972604337_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073972604337","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACION DE GESTOR DOCUMENTAL","hasEnquiries":false,"id":"2021-2-70-0-08-CM-007397","items":[{"classification":{"description":"Programas de gestión de documentos","id":"43232202","scheme":"UNSPSC"},"description":" 200 licencias de uso de la plataforma\r\nParametrización de los siguientes flujos: \r\nFLUJO DE CORRESPONDENCIA DE ENTRADA.\r\nFLUJO DE CORRESPONDENCIA DE SALIDA.\r\nFLUJO DE CORRESPONDENCIA INTERNA.\r\nFLUJO DE APROBACIÓN.\r\nFLUJO DE FIRMA. \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49755.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-05-27T14:00:00-05:00","maxExtentDate":"2021-05-27T14:00:00-05:00","startDate":"2021-05-20T11:05:55-05:00"},"title":"IMPLEMENTACION DE GESTOR DOCUMENTAL","value":{"amount":49755.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0073972604337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0073972604337_202307281617","date":"2021-05-20T10:31:05.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1974127","name":"MUNICIPIO DE KANKINTU"},"date":"2021-05-20T10:30:59-05:00","id":"ocds-emvi6n-2021-5-82-02-12-LP-0001182604334_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-82-02-12-LP-0001182604334","parties":[{"id":"1974127","name":"MUNICIPIO DE KANKINTU","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de Kankintú, Corregimiento de Kankintú, Distrito de Kankintú"},"contactPoint":{"email":"municipiokankintu@yahoo.com","name":"Agustin Serrano Abrego ","telephone":"507-62919340"},"id":"31474","identifier":{"id":"31474","legalName":"MUNICIPIO DE KANKINTU","scheme":"PA-PRP"},"name":"MUNICIPIO DE KANKINTU","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de Puente Peatonal en Tobäri, Corregimiento de Tolote","hasEnquiries":false,"id":"2021-5-82-02-12-LP-000118","items":[{"classification":{"description":"Puente para peatones","id":"30222029","scheme":"UNSPSC"},"description":"Construcción de Puente Peatonal en Tobäri,Corregimiento de Tolote","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":173699.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31474","name":"MUNICIPIO DE KANKINTU"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":40,"endDate":"2021-06-29T15:00:00-05:00","maxExtentDate":"2021-06-29T15:00:00-05:00","startDate":"2021-05-20T14:12:39-05:00"},"title":"Construcción de Puente Peatonal en Tobäri, Corregimiento de Tolote","value":{"amount":173699.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-82-02-12-LP-0001182604334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-82-02-12-LP-0001182604334_202307280955","date":"2021-05-20T10:30:59.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:30:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133432604333_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133432604333","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR, N°1000738183-08-94,CIELO RASO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413343","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:16:50-05:00"},"title":"CONTRATACIÓN MENOR, N°1000738183-08-94,CIELO RASO","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133432604333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133432604333_202307281057","date":"2021-05-20T10:30:59.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-20T10:30:22-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041712604332_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041712604332","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de Chapala."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de batería gel de 12V-250Ah y cables uso en inversor cargador 5000, 48 v/120 ubicado en la administración de la escuela Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004171","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"batería gel 12v-250Ah@C100-2,50 Ah @100h, 1.80V-celda resistencia interna 2,8m.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos o cables de conexión","id":"39121435","scheme":"UNSPSC"},"description":"Cable BC1 2/0","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos o cables de conexión","id":"39121435","scheme":"UNSPSC"},"description":"cable BC3 2/0","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1940.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:38:42-05:00"},"title":"Compra de batería gel de 12V-250Ah y cables uso en inversor cargador 5000, 48 v/120 ubicado en la administración de la escuela Vocacional de Chapala.","value":{"amount":1940.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041712604332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041712604332_202307281617","date":"2021-05-20T10:30:22.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-05-20T10:28:40-05:00","id":"ocds-emvi6n-2021-0-01-0-08-PS-0119272604326_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-PS-0119272604326","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kruiz@asamblea.gob.pa","name":"KATHERINE RUIZ RUIZ","telephone":"507-5128347"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento preventivo y correctivo de relojes de correspondencia, máquinas calculadoras  e impresoras.","hasEnquiries":false,"id":"2021-0-01-0-08-PS-011927","mainProcurementCategory":"services","minValue":{"amount":15600.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mantenimiento preventivo y correctivo de relojes de correspondencia, máquinas calculadoras  e impresoras.","value":{"amount":15600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-PS-0119272604326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-PS-0119272604326_202307280955","date":"2021-05-20T10:28:40.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:28:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133422604325_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133422604325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO POR 12 MESES CON REVISION DE LA FOTOCOPIADROA ImageRUNNER 1435i MODELO RZE 11494 N° DE ACTIVO 826899 REQ: 1000755970-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413342","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"MANTENIMIENTO POR 12 MESES CON REVISION DE LA FOTOCOPIADROA ImageRUNNER 1435i MODELO RZE 11494 N° DE ACTIVO 826899 REQ: 1000755970-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:48:26-05:00"},"title":"MANTENIMIENTO POR 12 MESES CON REVISION DE LA FOTOCOPIADROA ImageRUNNER 1435i MODELO RZE 11494 N° DE ACTIVO 826899 REQ: 1000755970-08-21","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133422604325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133422604325_202307281057","date":"2021-05-20T10:28:29.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:27:52-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4133412604324_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4133412604324","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%","hasEnquiries":false,"id":"2021-1-10-0-04-LP-413341","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%\r\nATOMIZADOR DE 8 ONZA","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%\r\nGEL 3 ONZ","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":54000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-27T09:30:00-05:00","maxExtentDate":"2021-05-27T09:30:00-05:00","startDate":"2021-05-20T13:24:21-05:00"},"title":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%","value":{"amount":54000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4133412604324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4133412604324_202307281617","date":"2021-05-20T10:27:52.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-20T10:27:45-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017462604323_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017462604323","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"BENIGNO MONROY BARRIA","telephone":"507-7302511"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTAGRAMA A GASOLINA PARA BENEFICIAR A GEOVANY GUTIERREZ CED. 4-803-1066","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001746","items":[{"classification":{"description":"Máquinas agrícolas de briquetaje o de arrojar","id":"21102101","scheme":"UNSPSC"},"description":"COMPRA DE CORTAGRAMA A GASOLINA PARA BENEFICIAR A GEOVANY GUTIERREZ CED. 4-803-1066","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:43:58-05:00"},"title":"COMPRA DE CORTAGRAMA A GASOLINA PARA BENEFICIAR A GEOVANY GUTIERREZ CED. 4-803-1066","value":{"amount":172.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017462604323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017462604323_202307281010","date":"2021-05-20T10:27:45.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:27:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442062604321_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442062604321","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE CALLE ESPAVE CALLE 4TA"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA LA ESTUDIANTE MILENIS JAKCEL BARRIA M. 7°C","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044206","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA LA ESTUDIANTE MILENIS JAKCEL BARRIA M. 7°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":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LENTES PARA LA ESTUDIANTE MILENIS JAKCEL BARRIA M. 7°C","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442062604321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442062604321_202307281617","date":"2021-05-20T10:27:24.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-05-20T10:27:10-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0044232604319_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044232604319","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ABANICOS DE TECHO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004423","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO, CON LUCES, ASPAS DE\r\nNOGAL, DE USO INTERIOR Y SIN CADENA DE \r\nAJUSTE DE VELOCIDAD, \r\nINCLUYENDO EL SERVICIO COMPLETO DE INSTALACIÓN CON MANO DE OBRA CALIFICADA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO, SIN LUCES, ASPAS DE \r\nNOGAL, DE USO INTERIOR Y SIN CADENA DE \r\nAJUSTE DE VELOCIDAD, \r\nINCLUYENDO EL SERVICIO COMPLETO DE INSTALACIÓN CON MANO DE OBRA CALIFICADA.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:01:19-05:00"},"title":"COMPRA DE ABANICOS DE TECHO","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044232604319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0044232604319_202307280955","date":"2021-05-20T10:27:10.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:25:52-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442052604314_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442052604314","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA, LAS ALBERTAS, BARRIO BALBOA, COLEGIO PEDRO PABLO SÁNCHEZ"},"contactPoint":{"email":"halonsoguevara03@gmail.com","name":"Humberto Sanchez ","telephone":"507-65498612"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES Y MATERIALES DIVERSOS","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044205","items":[{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"COMPRA DE GOMA BLANCA (250G)#FCWG250","id":"1","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"COMPRA DE TAPE 3M-SCOTCH TRANSPARENTE","id":"2","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Base de Mesa","id":"56101704","scheme":"UNSPSC"},"description":"BASE DE TAPE FORCE NEGRA (3/4 HASTA 1) (25MM) FC-20251","id":"3","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"description":"COMPRA DE SACA GRAPAS FORCE 301S (FC-008)","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"COMPRA DE PERFORADORA FORCE STANDAR (2 HUECOS-7CM) NEGRA","id":"5","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA 3M-SCOTCH ESF-MIX MULTIPROPOSITO (7)","id":"6","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS H, DUTY S, BOSTITCH 1/4 (B8) 5000 UND","id":"7","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP JUMBO FORCE DE COLORES (50MM) (100 UND)","id":"8","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"COMPRA DE KIT DE PLUMAS BIC CRISTAL P/MEDIANA (1.0MM) AZUL,ROJA,","id":"9","quantity":50.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"MASKING TAPE ARCOM DE 1\"P","id":"10","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"MASKING TAPE ARCOM DE 2\"P","id":"11","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantillas","id":"44111809","scheme":"UNSPSC"},"description":"HAVIT HV-MP802 MOUSE PAD GEL NEGRO","id":"12","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER MANILA TAG ULTRAPAPER 8 1/2 X 11","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER MANILA TAG ULTRAPAPER 8 1/2 X 14","id":"14","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES FORCE CENTURION PERMANENTE (P/CUADRADA) AZUL,ROJO, NEGRA","id":"15","quantity":40.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1761.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:21:26-05:00"},"title":"COMPRA DE ÚTILES Y MATERIALES DIVERSOS","value":{"amount":1761.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442052604314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442052604314_202307281057","date":"2021-05-20T10:25:52.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:24:46-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442042604313_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442042604313","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Los Chorritos # 3, detrás del INADEH."},"contactPoint":{"email":"k83castillo@gmail.com","name":"Karina Castillo ","telephone":"507-62402714"},"id":"22016","identifier":{"id":"22016","legalName":"CENTRO EDUCATIVO BIANCHERI","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BIANCHERI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 1 congelador para el uso del comedor del Centro Educativo Biancheri.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044204","items":[{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"Congelador de 25 pies .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22016","name":"CENTRO EDUCATIVO BIANCHERI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T10:06:22-05:00"},"title":"Compra de 1 congelador para el uso del comedor del Centro Educativo Biancheri.","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442042604313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442042604313_202307281617","date":"2021-05-20T10:24:46.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-20T10:24:38-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433562604312_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433562604312","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mcaballero@presidencia.gob.pa","name":"Mayte Caballero","telephone":"507-9050"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMO DE PROTECCION (COVID-19) PARA LA DIRECCION DE ASISTENCIA SOCIAL SEDE Y REGIONALES","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043356","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DE 70° DESNATURALIZADO 16 oz","id":"1","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIQUIDO DESINFECTANTE CONTRA COVID-19","id":"2","quantity":14.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS CELESTES QUIRURGICAS","id":"3","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO","id":"4","quantity":14.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN SPRAY 12.5 oz ELIMINA EL 99% DE GERMENES, VIRUS Y BACTERIAS","id":"5","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2764.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T12:07:48-05:00"},"title":"SUMINISTRO DE INSUMO DE PROTECCION (COVID-19) PARA LA DIRECCION DE ASISTENCIA SOCIAL SEDE Y REGIONALES","value":{"amount":2764.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433562604312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433562604312_202307280955","date":"2021-05-20T10:24:38.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:24:31-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4133392604311_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4133392604311","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CEBOLLA, REPOLLO, PAPA, TOMATE, ZAPALLO, REMOLACHA Y PLATANO","hasEnquiries":false,"id":"2021-1-10-0-02-CM-413339","items":[{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLAS","id":"1","quantity":1600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"REPÓLLOS ENTEROS ","id":"2","quantity":2400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":" PAPAS ","id":"3","quantity":6400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"ZAPALLO ","id":"4","quantity":1600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":" REMOLACHA ","id":"5","quantity":2400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"6","quantity":1280.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLATANOS ","id":"7","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8728.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:26:13-05:00"},"title":"COMPRA DE CEBOLLA, REPOLLO, PAPA, TOMATE, ZAPALLO, REMOLACHA Y PLATANO","value":{"amount":8728.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4133392604311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4133392604311_202307280955","date":"2021-05-20T10:24:31.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-20T10:23:40-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0300332604310_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0300332604310","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONJUNTO DE SENSORES DE TEMPERATURA","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030033","items":[{"classification":{"description":"Sensores de registrar datos de superficie","id":"20122902","scheme":"UNSPSC"},"description":"SENSORES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:39:08-05:00"},"title":"CONJUNTO DE SENSORES DE TEMPERATURA","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0300332604310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0300332604310_202307281617","date":"2021-05-20T10:23:40.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:23:16-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0142142604308_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0142142604308","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle estudiante"},"contactPoint":{"email":"meiling1403@hotmail.com","name":"Meiling Elizabeth Perez De Gracia","telephone":"507-9954154"},"id":"21775","identifier":{"id":"21775","legalName":"COL. RAFAEL A. MORENO","scheme":"PA-PRP"},"name":"COL. RAFAEL A. MORENO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento del pick up, Marca: Mitsubishi, Modelo; L200, Año: 2000, Cambio de Aceite, Filtro de aceite","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014214","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE CAMBIO DE ACEITE, FILTRO DE DIESEL, AL PICK UP, MARCA: MITSUBISHI, MODELO: L200, AÑO 2000","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21775","name":"COL. RAFAEL A. MORENO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:40:10-05:00"},"title":"Mantenimiento del pick up, Marca: Mitsubishi, Modelo; L200, Año: 2000, Cambio de Aceite, Filtro de aceite","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0142142604308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0142142604308_202307281010","date":"2021-05-20T10:23:16.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:22:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133372604307_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133372604307","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO/PUÑO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413337","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO/PUÑO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-24T10:30:00-05:00","maxExtentDate":"2021-05-24T10:30:00-05:00","startDate":"2021-05-20T13:59:25-05:00"},"title":"GUANTES DE NITRILO/PUÑO","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133372604307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133372604307_202307281010","date":"2021-05-20T10:22:48.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-20T10:22:13-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012382604306_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012382604306","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación de la retroexcavadora Municipal.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001238","items":[{"classification":{"description":"Acoplamientos mecánicos","id":"39121422","scheme":"UNSPSC"},"description":"REMPLAZAR MANGUERA DE LA DIRECCIÓN Y TERMINAL DE BATERIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:44:21-05:00"},"title":"Servicio de reparación de la retroexcavadora Municipal.","value":{"amount":40.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012382604306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012382604306_202307281057","date":"2021-05-20T10:22:13.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:21:23-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0074872604305_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074872604305","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé » Distrito Penonomé » Carretera panamericana."},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"carboximaltosa","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007487","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBOXIMALTOSA DE HIERRO 500 MG/10 ML SOLUCIÓN I.V F.T: 107680","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7937.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T13:19:26-05:00"},"title":"carboximaltosa","value":{"amount":7937.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074872604305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0074872604305_202307281617","date":"2021-05-20T10:21:23.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:20:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133362604302_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133362604302","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS TERMICAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413336","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":" X 2100 ETIQUETAS TERMICAS BLANCAS","id":"1","quantity":280.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2030.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:45:59-05:00"},"title":"ETIQUETAS TERMICAS","value":{"amount":2030.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133362604302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133362604302_202307281617","date":"2021-05-20T10:20:38.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:20:21-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0057792604299_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057792604299","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-098 SERVICIOS DE SEGURIDAD","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005779","items":[{"classification":{"description":"Servicios de vigilancia","id":"92101501","scheme":"UNSPSC"},"description":"CONTRATACIÒN DE LOS SERVICIOS DE SEGURIDAD","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:07:38-05:00"},"title":"R-098 SERVICIOS DE SEGURIDAD","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057792604299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0057792604299_202307281010","date":"2021-05-20T10:20:21.037-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}