{"recordsCount":416650,"pages":8333,"page":7434,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7435","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7433","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-19T14:11:32-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0056552603503_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0056552603503","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ARTICULOS EXCLUSIVOS PARA EL DESPACHO SUPERIOR PARA LAS DIFERENTES REUNIONES Y CEREMONIA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005655","mainProcurementCategory":"goods","minValue":{"amount":3914.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE ARTICULOS EXCLUSIVOS PARA EL DESPACHO SUPERIOR PARA LAS DIFERENTES REUNIONES Y CEREMONIA","value":{"amount":3914.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0056552603503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0056552603503_202307281055","date":"2021-05-19T14:11:32.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:11:20-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4131742603502_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4131742603502","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 180MG CAPS,TAB LIB MOD. VO","hasEnquiries":false,"id":"2021-1-10-0-09-LP-413174","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM 180MG CAPS,TAB LIB MOD. VO","id":"1","quantity":6000.0,"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":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-05-20T13:00:00-05:00","maxExtentDate":"2021-05-20T13:00:00-05:00","startDate":"2021-05-19T14:37:20-05:00"},"title":"DILTIAZEM 180MG CAPS,TAB LIB MOD. VO","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4131742603502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4131742603502_202307281617","date":"2021-05-19T14:11:20.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-19T14:11:19-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433372603501_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433372603501","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA DE RUEDAS ESPECIAL, que será donado a MELISSA G. GONZÁLEZ G. DE LEÓN, con C.I.P. 9-717-1473.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043337","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas especial. Verificar especificaciones técnicas.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T12:57:48-05:00"},"title":"COMPRA DE SILLA DE RUEDAS ESPECIAL, que será donado a MELISSA G. GONZÁLEZ G. DE LEÓN, con C.I.P. 9-717-1473.","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433372603501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433372603501_202307281006","date":"2021-05-19T14:11:19.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-05-19T14:10:35-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0002922603499_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002922603499","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"lidabelmolina05@gmail.com","name":"Lidabel Molina Salina","telephone":"507-65579568"},"id":"42135","identifier":{"id":"42135","legalName":"Junta Comunal De Valle de Agua ","scheme":"PA-PRP"},"name":"Junta Comunal De Valle de Agua ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN PARA LA CASA COMUNAL DE VALLE LAS PERLAS","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000292","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"362 BLOQUE DE 6, Y 200 BLOQUE DE 4","id":"2","quantity":562.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE 3/8 X 20","id":"3","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC","id":"4","quantity":33.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42135","name":"Junta Comunal De Valle de Agua "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:19:29-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN PARA LA CASA COMUNAL DE VALLE LAS PERLAS","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002922603499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0002922603499_202307281617","date":"2021-05-19T14:10:35.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-19T14:09:06-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0300012603496_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0300012603496","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"kayleymis.tunon@idiap.gob.pa","name":"Kayleymis Tuñon ","telephone":"507-65598394"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HARINA INTEGRAL DE TRIGO","hasEnquiries":false,"id":"2021-1-25-0-08-CM-030001","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA INTEGRAL DE TRIGO ENRIQUECIDA","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:13:09-05:00"},"title":"HARINA INTEGRAL DE TRIGO","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0300012603496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0300012603496_202307280953","date":"2021-05-19T14:09:06.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-19T14:05:10-05:00","id":"ocds-emvi6n-2021-1-42-0-06-CM-0064442603491_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064442603491","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Revisado vehicular 2021 de los carros Nissan Placas: 012990, 000754, GO5412, GO5517, GO5514, 876630, 876623, 002493 y Toyotas Placas: 995299 yGO1629, de IPACOOP, Herrera. Adjunto datos.","hasEnquiries":false,"id":"2021-1-42-0-06-CM-006444","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Servicios de Revisado vehicular 2021 de los carros Nissan Placas: 012990, 000754, GO5412, GO5517, GO5514, 876630, 876623, 002493 y Toyotas Placas: 995299 yGO1629, de IPACOOP, Herrera.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:09:38-05:00"},"title":"Servicios de Revisado vehicular 2021 de los carros Nissan Placas: 012990, 000754, GO5412, GO5517, GO5514, 876630, 876623, 002493 y Toyotas Placas: 995299 yGO1629, de IPACOOP, Herrera. Adjunto datos.","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064442603491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-06-CM-0064442603491_202307281617","date":"2021-05-19T14:05:10.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845346","name":"MUNICIPIO DE NATA"},"date":"2021-05-19T14:04:26-05:00","id":"ocds-emvi6n-2021-5-10-532-02-LP-0012962603490_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-10-532-02-LP-0012962603490","parties":[{"id":"1845346","name":"MUNICIPIO DE NATA","roles":["buyer"]},{"address":{"streetAddress":"Frente Plaza Mayor Santiago Apóstol, Natá de Los Caballeros."},"contactPoint":{"email":"anagonzalez1548@hotmail.com","name":"Anastacia Gonzalez","telephone":"507-993-5531 Ext 121"},"id":"26504","identifier":{"id":"26504","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIMITILLO.","hasEnquiries":false,"id":"2021-5-10-532-02-LP-001296","mainProcurementCategory":"works","minValue":{"amount":95000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26504","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIMITILLO.","value":{"amount":95000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-10-532-02-LP-0012962603490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-10-532-02-LP-0012962603490_202307280953","date":"2021-05-19T14:04:26.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-19T14:03:15-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016272603489_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016272603489","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL NISSAN FRONTIER.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001627","items":[{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE NISSAN FRONTIER, MANGUERA HIDRAULICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:18:35-05:00"},"title":"MANTENIMIENTO DEL NISSAN FRONTIER.","value":{"amount":249.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016272603489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016272603489_202307280953","date":"2021-05-19T14:03:15.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:02:52-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0410092603487_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0410092603487","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS PARA LOS DEPARTAMENTOS DE SIACE, MANTENIMIENTO Y CIRCUITOS ESCOLARES DE LA DIRECCION REGIONAL DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-041009","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DEPARTAMENTO DE SIACE, CASA PRODUCTORA: SERVI VENTAS ALCER, PAIS DE ORIGEN: CHINA, MARCA: SHINY\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DEPARTAMENTO DE MANTENIMIENTO, CASA PRODUCTORA: SERVI VENTAS ALCER, PAIS DE ORIGEN: CHINA, MARCA: SHINY\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE DIRECCION REGIONAL, CASA PRODUCTORA: SERVI VENTAS ALCER, PAIS DE ORIGEN : CHINA, MARCA: SHINY\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO CIRCUITO ESCOLAR N°2 - ALMIRANTE, CASA PRODUCTORA: SERVI VENTAS ALCER, PAIS DE ORIGEN: CHINA, MARCA: SHINY\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO CIRCUITO ESCOLAR N°3 - BOCAS DEL TORO CASA PRODUCTORA: SERVI VENTAS ALCER, PAIS DE ORIGEN: CHINA, MARCA: SHINY\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO CIRCUITO ESCOLAR N°4 - CHIRIQUI GRANDE CASA PRODUCTORA: SERVI VENTAS ALCER, PAIS DE ORIGEN: CHINA, MARCA: SHINY\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:14:02-05:00"},"title":"COMPRA DE SELLOS PARA LOS DEPARTAMENTOS DE SIACE, MANTENIMIENTO Y CIRCUITOS ESCOLARES DE LA DIRECCION REGIONAL DE BOCAS DEL TORO.","value":{"amount":132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0410092603487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0410092603487_202307281055","date":"2021-05-19T14:02:52.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:02:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131702603486_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131702603486","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL PICK-UP 766, REQUISICION 1000744865","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413170","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL PICK-UP 766","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1774.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:09:42-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL PICK-UP 766, REQUISICION 1000744865","value":{"amount":1774.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131702603486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131702603486_202307281006","date":"2021-05-19T14:02:07.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:01:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4131692603484_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131692603484","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LEVOBUPIVACAINA HCL, 5 MG/ ML\n\nII CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413169","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LEVOBUPIVACAINA HCL","id":"1","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-24T09:00:00-05:00","maxExtentDate":"2021-05-24T09:00:00-05:00","startDate":"2021-05-19T14:48:38-05:00"},"title":"LEVOBUPIVACAINA HCL, 5 MG/ ML\n\nII CONVOCATORIA","value":{"amount":270.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131692603484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4131692603484_202307281055","date":"2021-05-19T14:01:14.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:59:09-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4131682603482_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4131682603482","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"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":"1000757672-0304 SETENTA Y DOS MIL (72,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O. C.T.N.I. 10410 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-413168","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000757672-0304 SETENTA Y DOS MIL (72,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O. C.T.N.I. 10410 PLIEGO ADJUNTO","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9360.0,"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":"2021-05-24T10:15:00-05:00","maxExtentDate":"2021-05-24T10:15:00-05:00","startDate":"2021-05-19T14:10:49-05:00"},"title":"1000757672-0304 SETENTA Y DOS MIL (72,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O. C.T.N.I. 10410 PLIEGO ADJUNTO","value":{"amount":9360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4131682603482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4131682603482_202307280953","date":"2021-05-19T13:59:09.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-05-19T13:59:01-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0147022603481_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0147022603481","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"507-2381955"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 20 ESPACIOS PARA LA PUBLICACIONES DE 1/4 DE PAGINA TAMAÑO DE 4 X 5.5\" A FULL COLOR EN DIARIO A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014702","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"COMPRA DE 20 ESPACIOS PARA LA PUBLICACIONES DE 1/4 DE PAGINA TAMAÑO DE 4 X 5.5\" A FULL COLOR EN DIARIO A NIVEL NACIONAL.","id":"1","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T11:40:05-05:00"},"title":"COMPRA DE 20 ESPACIOS PARA LA PUBLICACIONES DE 1/4 DE PAGINA TAMAÑO DE 4 X 5.5\" A FULL COLOR EN DIARIO A NIVEL NACIONAL","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0147022603481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0147022603481_202307280953","date":"2021-05-19T13:59:01.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:58:47-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4131672603480_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4131672603480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CALCIPOTRIOL (HIDRATO), 50MCG /G CON BETAMETASONA (DIPROPIONATO) 05MG/G, GEL FRASCO, 30 G VIA TOPICA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-413167","items":[{"classification":{"description":"Calcipotriol","id":"51241223","scheme":"UNSPSC"},"description":"CALCIPOTRIOL (HIDRATO), 50MCG /G CON BETAMETASONA (DIPROPIONATO) 05MG/G, GEL FRASCO, 30 G VIA TOPICA","id":"1","quantity":470.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-25T13:00:00-05:00","maxExtentDate":"2021-05-25T13:00:00-05:00","startDate":"2021-05-19T14:20:44-05:00"},"title":"CALCIPOTRIOL (HIDRATO), 50MCG /G CON BETAMETASONA (DIPROPIONATO) 05MG/G, GEL FRASCO, 30 G VIA TOPICA","value":{"amount":9870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4131672603480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4131672603480_202307281617","date":"2021-05-19T13:58:47.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-19T13:58:32-05:00","id":"ocds-emvi6n-2021-0-04-911-99-CM-0060942603479_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-99-CM-0060942603479","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LLANTAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS PARA VEHÍCULOS ADMINISTRATIVOS, AMBULANCIAS 4X4, FORD TRANSIT, ECONOLINE E150-E350, DODGE PROMASTER Y JIMNY VIR DEL SUME.","hasEnquiries":false,"id":"2021-0-04-911-99-CM-006094","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 225/75, R16 CARRETERA 6 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"1","quantity":205.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15170.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 285/75, R16 TODO TERRENO 6 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6750.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TUBOS #16 PARA USO CON LLANTAS LT 285/75, R16 TODO TERRENO. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 215/70, R15 CARRETERA 6 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":343.75,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 245/75, R16 CARRETERA 6 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"5","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 185/65, R15 CARRETERA 4 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":549.5,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 215/65, R16 CARRETERA 4 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":926.55,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 750, R16 CARRETERA 14 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":899.95,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 205/70, R15 CARRETERA 8 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"9","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3795.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 175/70, R13 CARRETERA 4 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS LT 285/60, R17 CARRETERA 4 LONAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO FÍSICO ADJUNTO.","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1158.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":38132.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"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":7,"endDate":"2021-06-02T10:00:00-05:00","maxExtentDate":"2021-06-02T10:00:00-05:00","startDate":"2021-05-26T08:53:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LLANTAS CON BALANCE, ALINEAMIENTO Y VÁLVULAS PARA VEHÍCULOS ADMINISTRATIVOS, AMBULANCIAS 4X4, FORD TRANSIT, ECONOLINE E150-E350, DODGE PROMASTER Y JIMNY VIR DEL SUME.","value":{"amount":38132.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-99-CM-0060942603479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-99-CM-0060942603479_202307281055","date":"2021-05-19T13:58:32.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T13:58:12-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0184022603477_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184022603477","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"dignarios3083@gmail.com","name":"DIGNA RIOS","telephone":"507-68174815"},"id":"22179","identifier":{"id":"22179","legalName":"C.E.B.G. LAS MINAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS MINAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS,INSECTICIDA Y TIJERA PARA EL PROYECTO DE VIVERO DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018402","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA VIVERO DE 1 LIBRA (5 1/4 X 7+1)","id":"1","quantity":3000.0,"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":"BOLSA VIVERO DE 2 LIBRA (6X7+2)","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"MIREX-S 500 GRAMOS","id":"3","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ARIMAC 6.5","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA DE PODAR DE 68,58 CM","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22179","name":"C.E.B.G. LAS MINAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:04:32-05:00"},"title":"COMPRA DE BOLSAS,INSECTICIDA Y TIJERA PARA EL PROYECTO DE VIVERO DEL PLANTEL.","value":{"amount":271.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184022603477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0184022603477_202307281006","date":"2021-05-19T13:58:12.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-19T13:57:51-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433362603476_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433362603476","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11478. La Sra. Neyla Bravo con cédula de identidad personal 8-491-979 solicita apoyo económico para sepelio de  Valentina Torres con cédula de identidad personal 8-454-903.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043336","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios Funerarios para Valentina Torres C.I.P.8-454-903\r\nIncluye lo siguiente:\r\nArreglo Floral (1)\r\nAtaud Colonial Sencillo\r\nTraslado a la Iglesia\r\nTraslado al Cementerio\r\nRecordatorios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:17:04-05:00"},"title":"CASO 11478. La Sra. Neyla Bravo con cédula de identidad personal 8-491-979 solicita apoyo económico para sepelio de  Valentina Torres con cédula de identidad personal 8-454-903.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433362603476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433362603476_202307281055","date":"2021-05-19T13:57:51.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-19T13:57:32-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433352603474_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433352603474","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitamos el apoyo económico, para cubrir gastos de exámenes especiales para la siguiente personas: ELMES RODRIGUEZ, con C.I.P. 9-706-1635. no cuentan con el recurso para los exámenes especiales.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043335","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Examen especial: Colonoscopia para el Sr. ELMES RODRIGUEZ, con C.I.P. 9-706-1635, quien es paciente del Servicio de medicina Interna.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Honorarios médicos del anestesiólogo para el examen especial de Colonoscopia para el Sr. ELMES RODRIGUEZ, con C.I.P. 9-706-1635, \t","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Biopsia (a favor del Sr.  ELMES RODRIGUEZ, con C.I.P. 9-706-1635) que se debe realizar después de la Colonoscopia.  \t","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":625.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T12:04:30-05:00"},"title":"Solicitamos el apoyo económico, para cubrir gastos de exámenes especiales para la siguiente personas: ELMES RODRIGUEZ, con C.I.P. 9-706-1635. no cuentan con el recurso para los exámenes especiales.","value":{"amount":625.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433352603474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433352603474_202307280953","date":"2021-05-19T13:57:32.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-19T13:57:23-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012372603473_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012372603473","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"juntacomunalde_tejar@hotmail.com","name":"Eduardo Cuevas","telephone":"507-7727790"},"id":"34220","identifier":{"id":"34220","legalName":"Junta Comunal El Tejar","scheme":"PA-PRP"},"name":"Junta Comunal El Tejar","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de (01) una bicicleta.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001237","items":[{"classification":{"description":"Bicicletas de montaña","id":"25161505","scheme":"UNSPSC"},"description":"Bicicleta Caballo N° 26.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34220","name":"Junta Comunal El Tejar"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:50:51-05:00"},"title":"Compra de (01) una bicicleta.","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012372603473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012372603473_202307280953","date":"2021-05-19T13:57:23.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-19T13:57:11-05:00","id":"ocds-emvi6n-2021-1-51-01-02-CM-0036642603471_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0036642603471","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALADRO PERCUTOR Y ESMERIL ANGULAR PARA LA ZONA REGIONAL DE COCLÉ","hasEnquiries":false,"id":"2021-1-51-01-02-CM-003664","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR 1/2\" 550W B&D\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"ESMERIL ANGULAR 7\" 2000W B&DK\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T08:47:34-05:00"},"title":"TALADRO PERCUTOR Y ESMERIL ANGULAR PARA LA ZONA REGIONAL DE COCLÉ","value":{"amount":212.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0036642603471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-02-CM-0036642603471_202307281055","date":"2021-05-19T13:57:11.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T13:55:19-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0279422603469_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279422603469","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS, BARRIADA EL PROGRESO, CALLE 6ta. FINAL"},"contactPoint":{"email":"iphe.santiago@hotmail.com","name":"Nieves Ledezma","telephone":"507-998-4896"},"id":"21962","identifier":{"id":"21962","legalName":"I.P.H.E.","scheme":"PA-PRP"},"name":"I.P.H.E.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER Y TINTAS PARA USO EN LAS IMPRESORAS DE LAS OFICINAS DEL MODULO DE SONA E IPHE-PLANTA, SANTIAGO","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027942","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 84C4HKO NEGRO DE ALTO RENDIMIENTO PARA IMPRESORA LEXMARK CX725","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 78C1UKO NEGRO DE ALTO RENDIMIENTO PARA IMPRESORA LEXMARK CX522","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTA 664 XL BLACK, PARA IMPRESORA HP DESK JET 1115","id":"3","quantity":3.0,"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":"CARTUCHO DE TINTAS 664 XL TRICOLOR PARA IMPRESORA HP DESK JET 1115","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 128 NEGRO PARA IMPRESORA CANON MF4400","id":"5","quantity":2.0,"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":"CARTUCHO XL TINTA 140 NEGRO PARA IMPRESORA CANON PIXMA MX391","id":"6","quantity":3.0,"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":"CARTUCHO TINTAS 141 XL COLOR PARA IMPRESORA CANON PIXMA MX391","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTS EPSON T664120 664 NEGRO PARA IMPRESORA EPSON L575","id":"8","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON T664220 664 CYAN PARA IMPRESORA EPSON L575","id":"9","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON T664220 664 MAGENTA, PARA IMPRESORA EPSON L575","id":"10","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON T664220 664 YELLOW, PARA IMPRESORA EPSON L575","id":"11","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS BLACK PARA IMPRESORA CANON 118","id":"12","quantity":3.0,"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":"TINTAS CYAN, PARA IMPRESORA CANON 118","id":"13","quantity":3.0,"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":"TINTAS MAGENTA, PARA IMPRESORA CANON 118","id":"14","quantity":3.0,"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":"TINTAS YELLOW, PARA LA IMPRESORA CANON 118","id":"15","quantity":3.0,"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 MAGENTA M018(M12W80174150600195), PARA IMPRESORA RICOH SPC5252SF","id":"16","quantity":1.0,"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 YELLOW M010 (Y12W801761506001207),PARA IMPRESORA RICOH SPC252SF","id":"17","quantity":1.0,"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 BLACK M018(K12W801731506001208) PARA IMPRESORA RICOH","id":"18","quantity":1.0,"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 CYAN M018(K12W801731506001206), PARA IMPRESORA RICOH","id":"19","quantity":1.0,"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 BLACK M018(K12W80173150601208), PARA IMPRESORA RICOH","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21962","name":"I.P.H.E."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:15:38-05:00"},"title":"COMPRA DE TONER Y TINTAS PARA USO EN LAS IMPRESORAS DE LAS OFICINAS DEL MODULO DE SONA E IPHE-PLANTA, SANTIAGO","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279422603469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0279422603469_202307281006","date":"2021-05-19T13:55:19.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:55:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4131652603468_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131652603468","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-2409"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000754202-08-12\n\n2,000 CAPA POROSA O BIOMATRIZ, SE SOLICITA TAMAÑO 10 CM X 10 CM, CON 420 AGUJEROS  DE 1600 MICRONES, CTNI: 108038","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413165","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAPA POROSA O BIOMATRIZ, SE SOLICITA TAMAÑO 10 CM X 10 CM, CON 420 AGUJEROS DE 1600 MICRONES, CTNI: 108038","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-05-31T10:00:00-05:00","maxExtentDate":"2021-05-31T10:00:00-05:00","startDate":"2021-05-21T09:33:11-05:00"},"title":"1000754202-08-12\n\n2,000 CAPA POROSA O BIOMATRIZ, SE SOLICITA TAMAÑO 10 CM X 10 CM, CON 420 AGUJEROS  DE 1600 MICRONES, CTNI: 108038","value":{"amount":120000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131652603468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4131652603468_202307281055","date":"2021-05-19T13:55:10.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-19T13:54:30-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0126832603467_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126832603467","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE CONTROL DE ACCESO PARA PUERTA DE ASESORA EN GERENCIA","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012683","items":[{"classification":{"description":"Instalación de sistemas de seguridad","id":"72102204","scheme":"UNSPSC"},"description":"INSTALACION DE CONTROL DE ACCESO PARA PUERTA DE ASESORA EN GERENCIA\r\n(2)    BOTON DE SALIDA 4X2\r\n(1) CABLE 22X4\r\n(1)  CABLE CAT 6 AMARILLO\r\n(1) MOLDURAS- CAJAS- TAPAS\r\n(1) TRANSFORMADOR 12V/5 AMPERIOS\r\n(1) INSTALACION DE CONTROL DE ACCESO\r\nCABLEADO-DESINT","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":463.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:49:36-05:00"},"title":"INSTALACION DE CONTROL DE ACCESO PARA PUERTA DE ASESORA EN GERENCIA","value":{"amount":463.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126832603467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0126832603467_202307281617","date":"2021-05-19T13:54:30.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:53:06-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4131642603465_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4131642603465","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIO VARIOS : CATETER EPIDURAL VIDEOGUIADO C.T.N.I.:106898 REQ: 1000757424-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-413164","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RENGLON #1: ACCESORIO: CATETER EPIDURAL VIDEOGUIADO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RENGLON #2: ACCEORIO: Catéter balón para epiduroplastía que permite la dilatación del canal estenotico, desprender adherencias patológicas desde la dura madre y que permite","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RENGLON #3: ACCESORIO:Electrodo flexible para remoción de cicatrices epidurales","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RENGLON #4: ACCESORIO: PLANCHA DE RETORNO DE PACIENTE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RENGLON #5: ACCESORIO: Fibra óptica flexible de alta resolución","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23506.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-26T10:30:00-05:00","maxExtentDate":"2021-05-26T10:30:00-05:00","startDate":"2021-05-19T15:07:13-05:00"},"title":"ACCESORIO VARIOS : CATETER EPIDURAL VIDEOGUIADO C.T.N.I.:106898 REQ: 1000757424-02-17","value":{"amount":23506.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4131642603465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4131642603465_202307280953","date":"2021-05-19T13:53:06.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:52:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4131632603464_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131632603464","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUMAZENIL 0.1 MG/ML  \nII CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413163","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUMAZENIL 0.1 MG/ ML","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-24T11:00:00-05:00","maxExtentDate":"2021-05-24T11:00:00-05:00","startDate":"2021-05-19T14:46:59-05:00"},"title":"FLUMAZENIL 0.1 MG/ML  \nII CONVOCATORIA","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131632603464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4131632603464_202307281617","date":"2021-05-19T13:52:58.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-19T13:51:02-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433342603457_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433342603457","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita la compra de 1,240 platos servido, los mismo serán utilizados en las distintas reuniones y actividades en el ministerio esta Solicitud estimada para los meses de junio y  julio del 2021.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043334","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"unidades de plato servido los cuales vienen conformado de 1 proteína y 3 acompañamientos, servidos en platos desechables y sellados Herméticamente y con sus cubiertos desechables.\r\n\r\nLos platos servidos deben variar de proteína y guarnición todos los días","id":"1","quantity":1240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T15:20:41-05:00"},"title":"Se solicita la compra de 1,240 platos servido, los mismo serán utilizados en las distintas reuniones y actividades en el ministerio esta Solicitud estimada para los meses de junio y  julio del 2021.","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433342603457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433342603457_202307281055","date":"2021-05-19T13:51:02.553-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-19T13:50:11-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0060932603455_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0060932603455","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA CON FT 108000.                   PARA USO CON EQUIPO EXISTENTE EN LA UNIDAD EJECUTORA, SISTEMA DE MONITOREO DE GLUCOSA EN SANGRE","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006093","items":[{"classification":{"description":"Tiras o papeles para ensayos químicos","id":"41116106","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA CON FT 108000 PARA USO CON EQUIPO EXISTENTE EN LA UNIDAD EJECUTORA, SISTEMA DE MONITOREO DE GLUCOSA EN SANGRE","id":"1","quantity":600.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7729.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:00:58-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA CON FT 108000.                   PARA USO CON EQUIPO EXISTENTE EN LA UNIDAD EJECUTORA, SISTEMA DE MONITOREO DE GLUCOSA EN SANGRE","value":{"amount":7729.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0060932603455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0060932603455_202307281006","date":"2021-05-19T13:50:11.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-19T13:49:43-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0056542603453_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0056542603453","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA PISO LAMINADO QUE SERA INSTALADO EN LA OFICINA DE LA JEFATURA DE REGULARIZACION DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005654","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"PISO LAMINADO DE PVC 17.8CM*1.22M,4.5CM 2.171632 DE COLOR CEREZO","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodapiés","id":"30171513","scheme":"UNSPSC"},"description":"RODAPIE CEREZO","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodapiés","id":"30171513","scheme":"UNSPSC"},"description":"REDUCTOR CEREZO.","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":486.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T12:34:10-05:00"},"title":"COMPRA DE MATERIALES PARA PISO LAMINADO QUE SERA INSTALADO EN LA OFICINA DE LA JEFATURA DE REGULARIZACION DEL S.N.M.","value":{"amount":486.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0056542603453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0056542603453_202307281617","date":"2021-05-19T13:49:43.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:44:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4131602603449_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4131602603449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA 50MG/ML, SOL. AMO. 5ML,.IV","hasEnquiries":false,"id":"2021-1-10-0-15-LP-413160","items":[{"classification":{"description":"Fenitoina","id":"51141507","scheme":"UNSPSC"},"description":"FENITOINA SODICA 50MG/ML SOL, AMP 5ML","id":"1","quantity":100.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-05-20T14:00:00-05:00","maxExtentDate":"2021-05-20T14:00:00-05:00","startDate":"2021-05-19T13:49:38-05:00"},"title":"FENITOINA SODICA 50MG/ML, SOL. AMO. 5ML,.IV","value":{"amount":133.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4131602603449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4131602603449_202307281055","date":"2021-05-19T13:44:53.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:43:47-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4131582603446_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4131582603446","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"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":"1000755034-0307 SESENTA MIL (60,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O.  C.T.N.I. 10410 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-413158","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000755034-0307 SESENTA MIL (60,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O.  C.T.N.I. 10410 PLIEGO ADJUNTO","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-24T10:00:00-05:00","maxExtentDate":"2021-05-24T10:00:00-05:00","startDate":"2021-05-19T13:57:43-05:00"},"title":"1000755034-0307 SESENTA MIL (60,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O.  C.T.N.I. 10410 PLIEGO ADJUNTO","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4131582603446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4131582603446_202307281006","date":"2021-05-19T13:43:47.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-19T13:43:36-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017382603443_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017382603443","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL, DAVID, CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE LAMINAS DE ZINC PARA DONACIÓN\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001738","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ZINC DE 12\" CAL. 26","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:21:48-05:00"},"title":"\"COMPRA DE LAMINAS DE ZINC PARA DONACIÓN\"","value":{"amount":75.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017382603443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017382603443_202307280953","date":"2021-05-19T13:43:36.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T13:42:30-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0297272603441_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297272603441","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DE LA CABIMA, COMUNIDAD DE MARIA HENRIQUEZ"},"contactPoint":{"email":"escuelamariahenriquez@hotmail.com","name":"Anayansi Gutierrez","telephone":"507-2681555"},"id":"22146","identifier":{"id":"22146","legalName":"ESC. MARÍA HENRIQUEZ","scheme":"PA-PRP"},"name":"ESC. MARÍA HENRIQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES MONOFOCALES PARA EL ESTUDIANTE ANTHONY TENORIO  CON CEDULA 3-767-265 COMO APOYO DE BIENESTAR ESTUDIANTIL","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029727","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"MONOFOCAL + TALLADO FACIALE 170310 PASTA NEGRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22146","name":"ESC. MARÍA HENRIQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T13:48:15-05:00"},"title":"LENTES MONOFOCALES PARA EL ESTUDIANTE ANTHONY TENORIO  CON CEDULA 3-767-265 COMO APOYO DE BIENESTAR ESTUDIANTIL","value":{"amount":113.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297272603441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0297272603441_202307281055","date":"2021-05-19T13:42:30.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-19T13:40:40-05:00","id":"ocds-emvi6n-2021-0-36-0-09-CM-0134902603440_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-09-CM-0134902603440","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Llanos de Curundu, Edificio 2055"},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo de 4 purificadores de aire Genie, ubicados en el Laboratorio de ADN de Veraguas.","hasEnquiries":false,"id":"2021-0-36-0-09-CM-013490","items":[{"classification":{"description":"Purificadores del aire","id":"40161602","scheme":"UNSPSC"},"description":"Mantenimiento preventivo de 4 purificadores de aire Genie. Ubicados en el Laboratorio de ADN de Veraguas. Activos 21935, 27005, 33800, 33801.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2889.0,"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":"2021-05-20T08:19:15-05:00"},"title":"Mantenimiento preventivo de 4 purificadores de aire Genie, ubicados en el Laboratorio de ADN de Veraguas.","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-09-CM-0134902603440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-09-CM-0134902603440_202307281617","date":"2021-05-19T13:40:40.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-19T13:39:14-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0092432603439_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092432603439","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUES DE BASURA CON TAPA Y APERTURA CON PEDAL","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009243","items":[{"classification":{"description":"Recipientes para residuos sanitarios","id":"47131703","scheme":"UNSPSC"},"description":"TANQUES DE BASURA CON TAPA Y APERTURA CON PEDAL DE 13 GALONES, COLOR GRIS.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.15,"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":"2021-05-20T11:11:25-05:00"},"title":"TANQUES DE BASURA CON TAPA Y APERTURA CON PEDAL","value":{"amount":155.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092432603439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0092432603439_202307281006","date":"2021-05-19T13:39:14.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-01T10:34:12-05:00","id":"4009738","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicios de lavandería","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21044.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicios de lavandería","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14075.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":35119.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:38:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131562603437_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131562603437","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA POR EL MANTENIMIENTO CORRECTIVO DE TRES (3) LAVADORAS, MARCA BRAUN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413156","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA POR EL MANTENIMIENTO CORRECTIVO DE TRES (3) LAVADORAS, MARCA BRAUN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Suministro e Instalación de dos (2) sensores inductivos","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35119.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-25T11:30:00-05:00","maxExtentDate":"2021-05-25T11:30:00-05:00","startDate":"2021-05-19T14:18:56-05:00"},"title":"SUMINISTRO DE MANO DE OBRA POR EL MANTENIMIENTO CORRECTIVO DE TRES (3) LAVADORAS, MARCA BRAUN","value":{"amount":35119.0,"currency":"PAB"}},"bids":{"details":[{"id":"4009738","date":"2021-05-25T09:25:29-05:00","status":"valid","items":[{"id":"1","description":"Servicios de lavandería","classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21044.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de lavandería","classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14075.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35119,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131562603437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131562603437_202307281617","date":"2021-05-19T13:38:17.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-19T13:38:05-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0316782603436_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316782603436","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA  EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LITROS DE GAS PROPANO LICUADO","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031678","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"LITROS DE GAS PROPANO LICUADO","id":"1","quantity":1700.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1479.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:22:22-05:00"},"title":"LITROS DE GAS PROPANO LICUADO","value":{"amount":1479.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316782603436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0316782603436_202307281055","date":"2021-05-19T13:38:05.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-19T13:38:01-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012362603435_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012362603435","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":"Adquisición de bombillos led para mejoras en la iluminación del parque Juan de la Cruz Rueda.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001236","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLO LED 12W.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.38,"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":"2021-05-19T13:51:58-05:00"},"title":"Adquisición de bombillos led para mejoras en la iluminación del parque Juan de la Cruz Rueda.","value":{"amount":224.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012362603435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012362603435_202307280953","date":"2021-05-19T13:38:01.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-19T13:36:38-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0218622603434_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0218622603434","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Palacio Gil Ponce."},"contactPoint":{"email":"yasury.graell@organojudicial.gob.pa","name":"yasury graell","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Códigos Varios.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021862","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código Penal.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código Procesal Penal.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Ley 42 de 7 de agosto de 2012, Pensión Alimenticia.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Ley 40 del Régimen Especial de Responsabilidad Penal para la Adolescencia.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Ley de Adopción N°46 de 17 de julio de 2013.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código de Trabajo.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código Administrativo.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código Judicial.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código Civil.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código de Familia.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":544.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T16:07:36-05:00"},"title":"Compra de Códigos Varios.","value":{"amount":544.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0218622603434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0218622603434_202307280953","date":"2021-05-19T13:36:38.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-19T13:35:42-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0577342603433_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577342603433","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Urbanización El Cangrejo - Vía Simón Bolívar (Transístmica), con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"angel.ortega@up.ac.pa","name":"Angel alberto  Ortega ","telephone":"507-5236632"},"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 materiales para la confección de puertas de hierro para las aulas del Departamento de Archivología.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057734","items":[{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"TUBO CUAD HIERRO 1X3/32X5.8M","id":"1","quantity":14.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ANGULO ACERO 1 1/4X3/16","id":"2","quantity":3.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA P/SOLDAR DE 4\"","id":"3","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011X1/8 1KG","id":"4","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"PLATINA 1X1/8","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Platinas de 3/16\" x 1 1/2\" (tramo)","id":"6","quantity":3.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"ESMALTE ANTICO NEGRO 3.785L","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"3 EN 1 NEGRO 3.785L","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRAD PARCHE DER C/F CJA","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desbarbadores rotatorios","id":"23153310","scheme":"UNSPSC"},"description":"DISCO DESVASTE METAL 4 1/2\"","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de corte o desbastado","id":"23153138","scheme":"UNSPSC"},"description":"DISCO CORT MET FINO 7","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS GL","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":534.03,"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":"2021-05-24T09:32:53-05:00"},"title":"Compra de materiales para la confección de puertas de hierro para las aulas del Departamento de Archivología.","value":{"amount":534.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577342603433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0577342603433_202307281055","date":"2021-05-19T13:35:42.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-05-19T13:34:08-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025802603431_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025802603431","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Martir Guerra Samudio ","telephone":"507-68279943"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de piezas para el arreglo del vehículo de la Junta Comunal de Paja de Sombrero.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002580","items":[{"classification":{"description":"Injertos o Injertos dobles Hidráulicos","id":"27121702","scheme":"UNSPSC"},"description":"Cruceta Toyota Hilux 4x4 79-05/Hiace.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntales","id":"31162503","scheme":"UNSPSC"},"description":"Punta Flecha Toyota Hilux 4x4 89- CRC","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"Motor Arranque Toyota Hilux 3L.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas cortas","id":"20143002","scheme":"UNSPSC"},"description":"Varilla Wiper Toy. Hilux LN85-93","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites lubricantes para bombas","id":"15121521","scheme":"UNSPSC"},"description":"Bomba P/stering Hilux LN85/106/130","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"10101501","scheme":"UNSPSC"},"description":"Gato Botella 6 Tonelada.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basamentos de alfombras o moquetas","id":"30161719","scheme":"UNSPSC"},"description":"Alfombra PVC negro/ gris/ beige/3Pza.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lampara Trasera 3 colores Led 12V LH.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lampara Trasera 3 colores Led 12V RH.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"Aceite 15w40 mobil del vac Galon.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de perforación","id":"20111704","scheme":"UNSPSC"},"description":" Filtro aceite PHBA (L30001/ PLBBA/P","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro diesel 2L/3L/5L (Lff8880 /G29","id":"12","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 aire Toyota Hilux 3L 98-(JA-19).","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":721.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:18:14-05:00"},"title":"Compra de piezas para el arreglo del vehículo de la Junta Comunal de Paja de Sombrero.","value":{"amount":721.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025802603431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025802603431_202307281006","date":"2021-05-19T13:34:08.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-05-19T13:33:06-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0001592603430_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0001592603430","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"municipiodebesiko584@gmail.com","name":"Israel Montezuma","telephone":"507-67974513"},"id":"31418","identifier":{"id":"31418","legalName":"MUNICIPIO DE BESIKO","scheme":"PA-PRP"},"name":"MUNICIPIO DE BESIKO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de toner","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000159","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner para imprimir documento municipal","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31418","name":"MUNICIPIO DE BESIKO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:24:13-05:00"},"title":"compra de toner","value":{"amount":363.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0001592603430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0001592603430_202307281006","date":"2021-05-19T13:33:06.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-19T13:32:50-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0092422603429_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092422603429","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER GPR-42 CANON ORIGINALES","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009242","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON GPR-42 ORIGINAL","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2240.0,"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":"2021-05-20T11:11:03-05:00"},"title":"TONER GPR-42 CANON ORIGINALES","value":{"amount":2240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092422603429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0092422603429_202307281617","date":"2021-05-19T13:32:50.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-19T13:32:04-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0338232603428_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0338232603428","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION Y MANTENIMIENTO DE A/C PARA LA AMBULANCIA 063, DODGE PROMASTER,MODELO 3500,AÑO 2017,CHASIS:3C6URVHG6JE108824,SOLICITADO POR SISED,REQ.21-1454","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033823","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION Y MANTENIMIENTO DEL SISTEMA DE AIRE ACONDICIONADO DE AMBULANCIA 063,DODGE,MODELO 3500,AÑO 2017 QUE INCLUYE:VALVULA DE EXPANSION, FILTRO DE SECADOR,\r\nFILTRO DE AIRE DE CABINA, VACIO Y CARGA DE GAS, BLOWER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:49:46-05:00"},"title":"REPARACION Y MANTENIMIENTO DE A/C PARA LA AMBULANCIA 063, DODGE PROMASTER,MODELO 3500,AÑO 2017,CHASIS:3C6URVHG6JE108824,SOLICITADO POR SISED,REQ.21-1454","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0338232603428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0338232603428_202307281055","date":"2021-05-19T13:32:04.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-19T13:28:42-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0299992603423_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0299992603423","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABONO, FERTILIZANTE, CAL","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029999","items":[{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"CAL AGRÍCOLA  MARCA CAL AGRÍCOLA, CASA PRODUCTORA CALIZA LOS OSOS, PAÍS DE ORIGEN PANAMÁ ","id":"1","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compost","id":"10171504","scheme":"UNSPSC"},"description":"ABONO ORGÁNICO (GALLINAZA) MARCA CRECE VERDE, CASA PRODUCTORA: TOLEDANO, PAÍS DE ORIGEN PANAMÁ ","id":"2","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":" FERTILIZANTE UREA  SULFATADA MARCA: UREA SULFATADA, CASA PRODUCTORA: FERTICA, PAÍS DE ORIGEN COSTA RICA ","id":"3","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"FERTILIZANTE 12-24-12 S (QUÍMICO) MARCA: 12-24-12 S, CASA PRODUCTORA FERTÍCA, PAÍS DE ORIGEN COSTA RICA. ","id":"4","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":388.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T13:35:51-05:00"},"title":"ABONO, FERTILIZANTE, CAL","value":{"amount":388.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0299992603423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0299992603423_202307281006","date":"2021-05-19T13:28:42.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-19T13:26:22-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433322603420_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433322603420","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 11600. El Jovén Junier E. Dominguez con C.I.P. 8-878-556 solicita apoyo económico para los costos de curso de inglés para afianzar su carrera de Ingeniero Biomédico.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043332","items":[{"classification":{"description":"Estudios o ejecución de productividad y eficacia","id":"80101702","scheme":"UNSPSC"},"description":"Niveles de curso de inglés modalidad virtual regular: Cupos de los niveles 8 al 15 - Horaria 2 veces por semana - incluye: libro de texto y libro de trabajo,laboratorio virtual.","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2142.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T13:19:10-05:00"},"title":"Caso 11600. El Jovén Junier E. Dominguez con C.I.P. 8-878-556 solicita apoyo económico para los costos de curso de inglés para afianzar su carrera de Ingeniero Biomédico.","value":{"amount":2142.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433322603420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433322603420_202307280953","date":"2021-05-19T13:26:22.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-19T13:26:08-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0118632603419_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118632603419","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Armario de metal de 2 puertas","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011863","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"Armario de metal de 2 puertas verticales\r\n*Con cerradura y 2 juegas de llave\r\n*Opción de colores: Gris, Crema o negro\r\n*Medidas:\r\nAlto: 1850mm (+ 5 mm)\r\nAncho 850mm (+ 5 mm)\r\nProfundo 390mm (+ 5 mm)\r\n*4 tablillas internas de metal","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T15:38:48-05:00"},"title":"Armario de metal de 2 puertas","value":{"amount":490.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118632603419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0118632603419_202307280953","date":"2021-05-19T13:26:08.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-19T13:26:05-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0577332603417_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577332603417","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Urbanización El Cangrejo - Vía Simón Bolívar (Transístmica), con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"angel.ortega@up.ac.pa","name":"Angel alberto  Ortega ","telephone":"507-5236632"},"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 consumibles de impresión para poder distribuir a diferentes Departamentos de la Facultad de Humanidades.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057733","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 504X/504FX00","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 052H","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1542.0,"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":"2021-05-24T09:31:19-05:00"},"title":"Compra de consumibles de impresión para poder distribuir a diferentes Departamentos de la Facultad de Humanidades.","value":{"amount":1542.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0577332603417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0577332603417_202307281055","date":"2021-05-19T13:26:05.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:26:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131522603416_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131522603416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE ETIQUETA TERMICA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413152","items":[{"classification":{"description":"Etiquetas de afinidad","id":"12161501","scheme":"UNSPSC"},"description":"\tROLLO DE ETIQUETA TERMICA","id":"1","quantity":180.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":867.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:54:22-05:00"},"title":"ROLLO DE ETIQUETA TERMICA","value":{"amount":867.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131522603416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131522603416_202307281006","date":"2021-05-19T13:26:05.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T13:24:41-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4131512603415_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4131512603415","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA CSS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DESHIDROGENASA LÁCTICA (LDH).\nFACTOR REUMATOIDEO (FR)\nREACTIVO PARA PROGESTERONA.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-413151","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DESHIDROGENASA LÁCTICA (LDH","id":"1","quantity":10224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FACTOR REUMATOIDEO (FR) ","id":"2","quantity":4950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PROGESTERONA","id":"3","quantity":528.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4585.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-26T13:00:00-05:00","maxExtentDate":"2021-05-26T13:00:00-05:00","startDate":"2021-05-20T07:54:52-05:00"},"title":"DESHIDROGENASA LÁCTICA (LDH).\nFACTOR REUMATOIDEO (FR)\nREACTIVO PARA PROGESTERONA.","value":{"amount":4585.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4131512603415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4131512603415_202307281006","date":"2021-05-19T13:24:41.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-19T13:24:40-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0089242603414_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089242603414","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La BocaAncon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-68284"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION ROLL UP,CON LOGO DE SENADIS,FULL COLOR 33 P.DE ANCHO X 80 P. DE ALTO.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008924","items":[{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCION DE ROLL UP CON LOGO DE SENADIS,FULL COLOR,TAMAÑO 33 P. DE ANCHO X 80 PIES DE ALTO DE LONA CON SOPORTE O BASE DE METAL DE FACIL INSTALACION.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":243.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:55:59-05:00"},"title":"CONFECCION ROLL UP,CON LOGO DE SENADIS,FULL COLOR 33 P.DE ANCHO X 80 P. DE ALTO.","value":{"amount":243.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089242603414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0089242603414_202307281055","date":"2021-05-19T13:24:40.977-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}