{"recordsCount":416650,"pages":8333,"page":6149,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6150","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6148","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-18T13:37:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0632962726182_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0632962726182","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA LA FILMADORA SCREEN MODELO S4300 TERMICA ORIGINALES ACTIVO FIJO 256236","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063296","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"SUMINISTRO Y CALIBRACION ELEMENTO DE FILTRO PARA LINEA OPTICA DE CALIBRACION CODIGO DE PARTE #70584840-20. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"SUMINISTRO Y CALIBRACION DE DIODO LASER DE 1000 W PARA FILMADORA TERMICA CON CODIGO DE PARTE #L1150073-00. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T17:34:59-05:00"},"title":"REPUESTO PARA LA FILMADORA SCREEN MODELO S4300 TERMICA ORIGINALES ACTIVO FIJO 256236","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0632962726182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0632962726182_202307281334","date":"2021-10-18T13:37:57.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-18T13:36:51-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0087982726181_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087982726181","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO -ANCON"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CHAPISTERIA EN GENERAL (CAMBIO, REPARAR, Y PINTAR) PARA EL VEHICULO TOYOTA RAV4, CON PLACA 877532, CHASIS JTMZD33V605172735, MOTOR 2AZ-B477575, AÑO 2011.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008798","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE CHAPISTERIA EN GENERAL (CAMBIO, REPARAR, Y PINTAR) ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:50:14-05:00"},"title":"SERVICIO DE CHAPISTERIA EN GENERAL (CAMBIO, REPARAR, Y PINTAR) PARA EL VEHICULO TOYOTA RAV4, CON PLACA 877532, CHASIS JTMZD33V605172735, MOTOR 2AZ-B477575, AÑO 2011.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087982726181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0087982726181_202307281516","date":"2021-10-18T13:36:51.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-10-18T13:36:37-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0084852726180_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0084852726180","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHICULO TOYOTA HILUX AÑO 2010 TIPO PICKUP MOTOR 2KD7805918 PLACA 892357 VIN MR0FR22G200547410 REP. ORIGINALES O JAPONESES","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008485","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE DE CABEZOTE COMPLETO PARA VEHICULO TOYOTA HILUX AÑO 2010 TIPO PICKUP MOTOR 2KD7805918 PLACA 892357 VIN MR0FR22G200547410 REP. ORIGINALES O JAPONESES","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:45:03-05:00"},"title":"REPUESTO PARA VEHICULO TOYOTA HILUX AÑO 2010 TIPO PICKUP MOTOR 2KD7805918 PLACA 892357 VIN MR0FR22G200547410 REP. ORIGINALES O JAPONESES","value":{"amount":83.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0084852726180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0084852726180_202307281755","date":"2021-10-18T13:36:37.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-10-18T13:36:12-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0004122726178_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004122726178","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42178","identifier":{"id":"42178","legalName":"Junta Comunal Nance de Risco","scheme":"PA-PRP"},"name":"Junta Comunal Nance de Risco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PANELES SOLARES","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000412","items":[{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"PANELES SOLARES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42178","name":"Junta Comunal Nance de Risco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:38:44-05:00"},"title":"ADQUISICIÓN DE PANELES SOLARES","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004122726178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0004122726178_202307281349","date":"2021-10-18T13:36:12.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:35:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4384652726177_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384652726177","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7 COMPRAS"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FILTROS Y ACEITES PARA LOS MANTENIMIENTOS PREVENTIVOS DE LOS VEHICULOS ADMINISTRATIVOS ASIGNADOS AL DENGEDTP A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438465","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL PRIMARIO PARA VEHÍCULOS ADMINISTRATIVOS NISSAN FRONTIER, N°696, PLACA: 010137, AÑO: 2007 Y N°844, PLACA: 996833, AÑO: 2009","id":"1","quantity":6.0,"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":"FILTROS DE DIESEL SECUNDARIO PARA VEHÍCULOS ADMINISTRATIVOS NISSAN FRONTIER N°696, PLACA: 010137, AÑO: 2007 Y N°844, PLACA: 996833, AÑO: 2009.","id":"2","quantity":6.0,"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":"FILTROS DE AIRE PARA VEHÍCULOS ADMINISTRATIVOS NISSAN FRONTIER, N°696, PLACA: 010137, AÑO: 2007 Y N°844, PLACA: 996833, AÑO: 2009.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULOS ADMINISTRATIVOS NISSAN FRONTIER, N°696, PLACA: 010137, AÑO: 2007 Y N°844, PLACA: 996833, AÑO: 2009","id":"4","quantity":6.0,"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":"FILTROS DE DIESEL PRIMARIO PARA VEHÍCULO ADMINISTRATIVO NISSAN FRONTIER, N°1561, PLACA: G06470, AÑO: 2017","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMNINISTRATIVO NISSAN FRONTIER, N°1561, PLACA: G06470, AÑO: 2017","id":"6","quantity":3.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO NISSAN FRONTIER, N°1651, PLACA: G06470, AÑO: 2017","id":"7","quantity":3.0,"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":"FILTROS DE DIESEL PARA VEHÍCULO ADMINISTRATIVO NISSAN URVAN N°888, PLACA: 005885, AÑO: 2009, N°974, PLACA: 892230, AÑO: 2009, N°928, PLACA: 891975, AÑO: 2009, N°1064, PLACA: 876255, AÑO: 2011, N°1278, PLACA: G01020, AÑO: 2013 Y N°1334, PLACA: G01370, AÑO:","id":"8","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO NISSAN URVAN, N°888, PLACA: 005885, AÑO: 2009, N°974, PLACA: 892230, AÑO: 2009, N°928, PLACA: 891975, AÑO: 2009, N°1064, PLACA: 876255, AÑO: 2011, N°1278, PLACA: G01020, AÑO: 2013, N°1334, PLACA: G01370, AÑO:","id":"9","quantity":20.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO NISSAN URVAN, N°888, PLACA: 005885, AÑO: 2009, N°974, PLACA: 892230, AÑO: 2009, N°928, PLACA: 891975, AÑO: 2009, N°1064, PLACA: 876255, AÑO: 2011, N°1278, PLACA: G01020, AÑO: 2013, N°1334, PLACA: G01370, AÑO: 2","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO NISSAN SENTRAB-13, N°960, PLACA: 892149, AÑO: 2010","id":"11","quantity":2.0,"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":"FILTROS DE COMBUSTIBLE PARA VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°960, PLACA: 892149, AÑO: 2010","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°960, PLACA: 892149, AÑO: 2010","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 10W30 PARA VEHÍCULO ADMINISTRATIVO NISSAN SENTRA B-13, N°960, PLACA: 892149, AÑO: 2010","id":"14","quantity":8.0,"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":"FILTROS DE DIESEL PARA VEHÍCULO ADMINISTRATIVO MITSUBISHI MONTERO, N°1021, PLACA: 893163, AÑO: 2010","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO MITSUBISHI MONTERO, N°1021, PLACA: 893163, AÑO: 2010","id":"16","quantity":3.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO MITSUBISHI MONTERO, N°1021, PLACA: 893163, AÑO: 2010","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA VEHÍCULO ADMINISTRATIVO NISSAN URVAN, N°1433, PLACA: G04129, AÑO: 2016","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO PARA VEHÍCULO ADMINISTRATIVO NISSAN URVAN, N°1433, PLACA: G04129, AÑO: 2016","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHÍCULO ADMINSTRATIVO NISSAN URVAN, N°1433, PLACA: G04129, AÑO: 2016","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHÍCULO ADMINISTRATIVO NISSAN URVAN, N°1433, PLACA: G04129, AÑO: 2016","id":"21","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":"FILTROS DE DIESEL PRIMARIO PARA VEHÍCULOS ADMINISTRATIVOS NISSAN NAVARA N°1294, PLACA: G01472, AÑO: 2013 Y N°1312, PLACA: G01471, AÑO: 2013","id":"22","quantity":6.0,"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":"FILTROS DE DIESEL SECUNDARIO PARA VEHÍCULOS ADMINISTRATIVOS NISSAN NAVARA N°1294, PLACA: G01472, AÑO: 2013 Y N°1312, PLACA: G01471, AÑO: 2013","id":"23","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULOS ADMINISTRATIVOS NISSAN NAVARA N°1294, PLACA: G01472, AÑO: 2013 Y N°1312, PLACA: G01471, AÑO: 2013","id":"24","quantity":6.0,"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":"FILTROS DE AIRE PARA VEHÍCULOS ADMINISTRATIVOS NISSAN NAVARA, N°1294, PLACA: G01472, AÑO: 2013 Y N°1312, PLACA: G01471, AÑO: 2013.","id":"25","quantity":6.0,"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":"FILTROS DE DIESEL ELEMENTO PARA VEHÍCULO ADMINISTRATIVO TOYOTA LAND CRUISER, N°1001, PLACA: 892407, AÑO: 2010 Y N°1178, PLACA: 878088, AÑO: 2011","id":"26","quantity":3.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO TOYOTA LAND CRUISER, N°1001, PLACA: 892407, AÑO: 2010 Y N°1178, PLACA: 878088, AÑO: 2011","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO TOYOTA LAND CRUISER, N°1001, PLACA: 892407, AÑO: 2010 Y N°1178, PLACA: 878088, AÑO: 2011","id":"28","quantity":3.0,"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":"FILTROS DE DIESEL PARA VEHÍCULO ADMINISTRATIVO TOYOTA HI-ACE N°1027, PLACA: 893164, AÑO: 2010 Y N°1201, PLACA: 988770, AÑO: 2011","id":"29","quantity":6.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO TOYOTA HI-ACE N°1027, PLACA: 893164, AÑO: 2010 Y N°1201, PLACA: 988770, AÑO: 2011","id":"30","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO TOYOTA HI-ACE N°1027, PLACA: 893164, AÑO: 2010 Y N°1201, PLACA: 988770, AÑO: 2011","id":"31","quantity":6.0,"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":"FILTROS DE DIESEL PARA VEHÍCULO ADMINISTRATIVO TOYOTA HI-ACE, N°1537, AÑO: 2016\t","id":"32","quantity":5.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO TOYOTA HI-ACE, N°1537, AÑO: 2016","id":"33","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO TOYOTA HI-ACE, N°1537, AÑO: 2016","id":"34","quantity":5.0,"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":"FILTROS DE DIESEL ELEMENTO SUPERIOR PARA VEHÍCULO ADMINISTRATIVO ISUZU MUX,N°1527, PLACA: G06259, AÑO: 2018","id":"35","quantity":3.0,"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":"FILTROS DE DIESEL ELEMENTO INFERIOR PARA VEHÍCULO ADMINISTRATIVO ISUZU MUX,N°1527, PLACA: G06259, AÑO: 2018","id":"36","quantity":3.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO ISUZU MUX,N°1527, PLACA: G06259, AÑO: 2018","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO ISUZU MUX,N°1527, PLACA: G06259, AÑO: 2018","id":"38","quantity":3.0,"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":"FILTROS DE DIESEL ELEMENTO SUPERIOR PARA VEHÍCULO ADMINISTRATIVO FORD RANGER, N°1703, PLACA: G11476, AÑO: 2018","id":"39","quantity":6.0,"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":"FILTROS DE AIRE PARA VEHÍCULO ADMINISTRATIVO FORD RANGER, N°1703, PLACA: G11476, AÑO: 2018","id":"40","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHÍCULO ADMINISTRATIVO FORD RANGER, N°1703, PLACA: G11476, AÑO: 2018","id":"41","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE 5W30 SINTÉTICO PARA VEHÍCULO ADMINISTRATIVO FORD RANGER, PLACA: G11476, AÑO: 2018","id":"42","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7216.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:59:38-05:00"},"title":"SUMINISTRO DE FILTROS Y ACEITES PARA LOS MANTENIMIENTOS PREVENTIVOS DE LOS VEHICULOS ADMINISTRATIVOS ASIGNADOS AL DENGEDTP A NIVEL NACIONAL","value":{"amount":7216.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384652726177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4384652726177_202307281755","date":"2021-10-18T13:35:49.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:34:00-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4384642726173_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4384642726173","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA RAPIDA PARA HELICOBACTER PYLORI EN HECES.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-438464","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA RÁPIDA PARA Helicobacter pylori EN HECES.VER DESCRIPCIÓN Y ESPECIFICACIONES COMPLETAS  E DOCUMENTO ADJUNTO(PLIEGO DE CARGOS).","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-20T13:00:00-05:00","maxExtentDate":"2021-10-20T13:00:00-05:00","startDate":"2021-10-18T13:53:33-05:00"},"title":"PRUEBA RAPIDA PARA HELICOBACTER PYLORI EN HECES.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4384642726173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4384642726173_202307281516","date":"2021-10-18T13:34:00.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T13:33:54-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0190592726172_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190592726172","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PÉREZ - MONAGRILLO - CHITRÉ - HERRERA"},"contactPoint":{"email":"melgar.margarita10@gmail.com","name":"Margarita Melgar de Saavedra","telephone":"507-67831597"},"id":"22184","identifier":{"id":"22184","legalName":"Padre Segundo Familiar Cano","scheme":"PA-PRP"},"name":"Padre Segundo Familiar Cano","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA PIEZA  DE TELA TRICOLOR (rojo, blanco y azul), de 45 pulgadas de ancho.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019059","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"COMPRA DE UNA PIEZA TRICOLOR (rojo, blanco y azul) de 45 pulgadas de ancho. Ubicar en la parte principal de la marquesina y pabellones.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22184","name":"Padre Segundo Familiar Cano"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:47:14-05:00"},"title":"COMPRA DE UNA PIEZA  DE TELA TRICOLOR (rojo, blanco y azul), de 45 pulgadas de ancho.","value":{"amount":119.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190592726172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0190592726172_202307281755","date":"2021-10-18T13:33:54.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-10-18T13:33:02-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002582726171_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002582726171","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"Junta Comunal de Los Milagros-La Mesa Veraguas"},"contactPoint":{"email":"ebatista29@hotmail.com","name":"Marling Castillo","telephone":"507-6986-7883"},"id":"35120","identifier":{"id":"35120","legalName":"JUNTA COMUNAL DE LOS MILAGROS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS MILAGROS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de llantas para uso de automóvil Ford Ranger de la Junta Comunal de Los Milagros","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000258","items":[{"classification":{"description":"Neumáticos para camionetas o automóviles","id":"25172504","scheme":"UNSPSC"},"description":"LLantas RIN 16 LT2 45/75 LONAJE 10 TODOTERRENO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35120","name":"JUNTA COMUNAL DE LOS MILAGROS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:37:51-05:00"},"title":"Suministro de llantas para uso de automóvil Ford Ranger de la Junta Comunal de Los Milagros","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002582726171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002582726171_202307281349","date":"2021-10-18T13:33:02.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-10-18T13:32:57-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032262726170_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032262726170","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"cmdolega@yahoo.com","name":"Kervin Patiño","telephone":"507-66034675"},"id":"35653","identifier":{"id":"35653","legalName":"JUNTA COMUNAL DE LOS ALGARROBOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS ALGARROBOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMISTRO DE ACEITE RC 250 PARA MEJORAR LA CALLE PRINCIPAL HACIA NVO. HORIZONTE.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003226","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE RC-250 ","id":"1","quantity":1035.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5260.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35653","name":"JUNTA COMUNAL DE LOS ALGARROBOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:44:21-05:00"},"title":"SUMISTRO DE ACEITE RC 250 PARA MEJORAR LA CALLE PRINCIPAL HACIA NVO. HORIZONTE.","value":{"amount":5260.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032262726170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032262726170_202307281349","date":"2021-10-18T13:32:57.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-18T13:32:47-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0117562726169_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117562726169","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZA PARA HILUX","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011756","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE PIEZA PARA SER INSTALADA AL VEHICULO TOYOTA HILUX AÑO 2008 PLACA G-10706 DE SEGURIDAD. CHASIS -8AJFA8CD405470053.\r\nPIEZA A CAMBIAR: MOTOR DE ARRANQUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":594.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:40:07-05:00"},"title":"SUMINISTRO DE PIEZA PARA HILUX","value":{"amount":594.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117562726169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0117562726169_202307281755","date":"2021-10-18T13:32:47.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T13:32:41-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0030492726168_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030492726168","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chepo, Vía Las Margaritas, a lado del INADEH"},"contactPoint":{"email":"erickmorales68@hotmail.com","name":"Eric Morales","telephone":"296-7214"},"id":"22166","identifier":{"id":"22166","legalName":"VENANCIO FENOSA PASCUAL","scheme":"PA-PRP"},"name":"VENANCIO FENOSA PASCUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos murales de vidrio con marco de aluminio, cerradura y  fondo de corcho 4´x 8´ para el Colegio Venancio Fenosa Pascual.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-003049","items":[{"classification":{"description":"Tablones de anuncios o accesorios","id":"44111907","scheme":"UNSPSC"},"description":"Mural de vidrio con marco de aluminio, cerradura y fondo de corcho, dimensiones 4´x 8´(incluir instalación del mismo en el Colegio).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22166","name":"VENANCIO FENOSA PASCUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:38:22-05:00"},"title":"Compra de dos murales de vidrio con marco de aluminio, cerradura y  fondo de corcho 4´x 8´ para el Colegio Venancio Fenosa Pascual.","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030492726168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0030492726168_202307281516","date":"2021-10-18T13:32:41.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-18T13:32:38-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132582726167_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132582726167","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"alfombras tamaño 2 x 3 (pies)","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013258","items":[{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"alfombra tamaño 2x3 (pies) perzonalizada con el logo GORGAS color negro y logo azul\r\nespecificaciones:\r\n- Que impida el paso de la suciedad al piso\r\n- No se pudre (rechaza el hongo y la humedad)\r\n- Decora y embellece el ambiente\r\n- Fácil mantenimiento (sa","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":447.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"alfombras tamaño 2 x 3 (pies)","value":{"amount":447.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132582726167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132582726167_202307281334","date":"2021-10-18T13:32:38.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-10-18T13:32:18-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0147972726166_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147972726166","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPARACIÓN DEL TRACTOR CORTA GRAMA SOLICITADO POR VICERRECTORIA ADMINISTRATIVA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014797","items":[{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"SHEAVE (ROLDANA)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"MAINTENANCE KIT (KIT DE MANTENIMIENTO)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"MOWER BLADE KIT (KIT DE CUCHILLAS CORTADORA)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"FLAT BELT ( CINTURON/CORREA PLANA)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"PULLEY (POLEAS)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"SPINDLE (HUSO/EJE)","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T15:59:01-05:00"},"title":"SUMINISTRO DE REPARACIÓN DEL TRACTOR CORTA GRAMA SOLICITADO POR VICERRECTORIA ADMINISTRATIVA DE LA UNACHI","value":{"amount":995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147972726166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0147972726166_202307281334","date":"2021-10-18T13:32:18.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-18T13:32:02-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229992726165_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229992726165","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"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":"SERVICIO DE SUMINISTRO, MANTENIMIENTO E INSTALACION DE LUBRICANTES y REPUESTOS ORIGINALES","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022999","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO, MANTENIMIENTO E INSTALACION DE LUBRICANTES y REPUESTOS ORIGINALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":395.9,"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":"2021-10-26T15:59:07-05:00"},"title":"SERVICIO DE SUMINISTRO, MANTENIMIENTO E INSTALACION DE LUBRICANTES y REPUESTOS ORIGINALES","value":{"amount":395.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229992726165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229992726165_202307281516","date":"2021-10-18T13:32:02.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-18T13:31:19-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009252726163_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009252726163","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de arreglo con flores naturales en pedestal.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000925","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Arreglo de flores con pedestal.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:52:18-05:00"},"title":"Compra de arreglo con flores naturales en pedestal.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009252726163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009252726163_202307281349","date":"2021-10-18T13:31:19.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:29:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4384632726159_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384632726159","parties":[{"contactPoint":{"email":"licitaciones@uniformesimportados.com","telephone":"507-3889368"},"id":"155659712-2-2018-20","name":"UNIFORMES IMPORTADOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"christian.daniel.16@gmail.com","telephone":"507-63457484"},"id":"155711684-2-2021-28","name":"PANASUP, CORP.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, bella vista"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"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":"admin@palila.net","telephone":"507-3961785"},"id":"2527845-1-822736-3","name":"PALILA INC.","roles":["tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA DE CIRUGIA SE SOLICITA TALLA SMALL DE 140 A 144 HILOS POR PULGADA CUADRADA. Req:1000771731-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438463","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA SMALL DE 140 A 144 HILOS POR PULGADA CUADRADA","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA MIDIUM DE 140 A 144 HILOS POR PULGADA CUADRADA.","id":"2","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA LARGE DE 140 A 144 HILOS POR PULGADA CUADRADA.","id":"3","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA XX LARGE DE 140 A 144 HILOS POR PULGADA CUADRADA. ","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"PANTALÓN DE CIRUGÍA Pantalón de tela al 100% algodón, de 120 a 144 hilos por pulgadas cuadradas, en material Indian Head, con un peso mínimo de 5 onzas x yarda cuadrada, reversible, Y/O tela de 100% poliéster Texturizado Impermeable con acabado Antifluido","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA MEDIUM","id":"6","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA LARGE.","id":"7","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA XXLARGE","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26600.0,"currency":"PAB"},"numberOfTenderers":4,"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155659712-2-2018-20","name":"UNIFORMES IMPORTADOS, S.A."},{"id":"155711684-2-2021-28","name":"PANASUP, CORP."},{"id":"2527845-1-822736-3","name":"PALILA INC."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T10:00:00-05:00","maxExtentDate":"2021-10-22T10:00:00-05:00","startDate":"2021-10-18T14:43:58-05:00"},"title":"CAMISA DE CIRUGIA SE SOLICITA TALLA SMALL DE 140 A 144 HILOS POR PULGADA CUADRADA. Req:1000771731-08-31","value":{"amount":26600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4175883","date":"2021-10-22T08:21:52-05:00","status":"disqualified","items":[{"id":"1","description":"CAMISA DE CIRUGIA SE SOLICITA TALLA SMALL DE 140 A 144 HILOS POR PULGADA CUADRADA","classification":{"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA SMALL DE 140 A 144 HILOS POR PULGADA CUADRADA","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.92,"currency":"PAB"}},"quantity":60},{"id":"2","description":"CAMISA DE CIRUGIA SE SOLICITA TALLA MIDIUM DE 140 A 144 HILOS POR PULGADA CUADRADA","classification":{"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA MIDIUM DE 140 A 144 HILOS POR PULGADA CUADRADA","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.92,"currency":"PAB"}},"quantity":110},{"id":"3","description":"CAMISA DE CIRUGIA SE SOLICITA TALLA LARGE DE 140 A 144 HILOS POR PULGADA CUADRADA","classification":{"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA LARGE DE 140 A 144 HILOS POR PULGADA CUADRADA","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.92,"currency":"PAB"}},"quantity":190},{"id":"4","description":"CAMISA DE CIRUGIA SE SOLICITA TALLA XX LARGE DE 140 A 144 HILOS POR PULGADA CUADRADA.","classification":{"description":"CAMISA DE CIRUGIA SE SOLICITA TALLA XX LARGE DE 140 A 144 HILOS POR PULGADA CUADRADA.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.92,"currency":"PAB"}},"quantity":20},{"id":"5","description":"PANTALÓN DE CIRUGÍA Pantalón de tela al 100% algodón, de 120 a 144 hilos por pulgadas cuadradas, en material Indian Head, con un peso mínimo de 5 onzas x yarda cuadrada, reversible, Y/O tela de 100% poliéster Texturizado Impermeable con acabado Antifluido","classification":{"description":"PANTALÓN DE CIRUGÍA Pantalón de tela al 100% algodón, de 120 a 144 hilos por pulgadas cuadradas, en material Indian Head, con un peso mínimo de 5 onzas x yarda cuadrada, reversible, Y/O tela de 100% poliéster Texturizado Impermeable con acabado Antifluido","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.18,"currency":"PAB"}},"quantity":60},{"id":"6","description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA MEDIUM","classification":{"description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA MEDIUM","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.18,"currency":"PAB"}},"quantity":110},{"id":"7","description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA LARGE.","classification":{"description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA LARGE.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.18,"currency":"PAB"}},"quantity":190},{"id":"8","description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA XXLARGE","classification":{"description":"PANTALÓN DE CIRUGÍA SE SOLICITA TALLA XXLARGE","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.18,"currency":"PAB"}},"quantity":20}],"value":{"amount":264,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4176010","date":"2021-10-22T09:27:10-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":110},{"id":"3","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":190},{"id":"4","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":110},{"id":"7","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":190},{"id":"8","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":152,"currency":"PAB"},"tenderers":[{"id":"1989161","name":"PALILA INC.","ruc":"2527845-1-822736-3"}]},{"id":"4175980","date":"2021-10-22T09:13:45-05:00","status":"disqualified","items":[{"id":"1","description":"Camisas de Cirugía. Talla Small. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Camisas de Cirugía. Talla Small. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Camisas de Cirugía. Talla Medium. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Camisas de Cirugía. Talla Medium. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":110},{"id":"3","description":"Camisas de Cirugía. Talla Large. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Camisas de Cirugía. Talla Large. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":190},{"id":"4","description":"Camisas de Cirugía. Talla XXLarge. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Camisas de Cirugía. Talla XXLarge. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Pantalón de Cirugía. Talla Small. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Pantalón de Cirugía. Talla Small. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Pantalón de Cirugía. Talla Medium. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Pantalón de Cirugía. Talla Medium. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":110},{"id":"7","description":"Pantalón de Cirugía. Talla Large. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Pantalón de Cirugía. Talla Large. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":190},{"id":"8","description":"Pantalón de Cirugía. Talla XXLarge. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","classification":{"description":"Pantalón de Cirugía. Talla XXLarge. Marca: Sin Marca. Casa Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 60 días. Entrega: 30 días calendario.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.9,"currency":"PAB"}},"quantity":20}],"value":{"amount":111,"currency":"PAB"},"tenderers":[{"id":"2029012","name":"PANASUP, CORP.","ruc":"155711684-2-2021-28"}]},{"id":"4176147","date":"2021-10-22T09:42:50-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":110},{"id":"3","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":190},{"id":"4","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":110},{"id":"7","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":190},{"id":"8","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.75,"currency":"PAB"}},"quantity":20}],"value":{"amount":278,"currency":"PAB"},"tenderers":[{"id":"2007472","name":"UNIFORMES IMPORTADOS, S.A.","ruc":"155659712-2-2018-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384632726159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4384632726159_202307281334","date":"2021-10-18T13:29:49.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T13:29:36-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440602726158_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440602726158","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Paitilla, Vía Israel"},"contactPoint":{"email":"mongol51@hotmail.com","name":"MARTÍN  JONES","telephone":"507-5176331"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago por servicio de Diagnóstico de Duplicadora del plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044060","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Diagnóstico de equipo Duplicadora. Marca: Ricoh. Modelo: DD3334, Serie: D268Z700221","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":85.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T13:10:35-05:00"},"title":"Pago por servicio de Diagnóstico de Duplicadora del plantel.","value":{"amount":85.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440602726158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440602726158_202307281334","date":"2021-10-18T13:29:36.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T13:29:07-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0361282726157_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361282726157","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":"SUMINISTRO E INSTALACION ABANICO MOTOR Y A/C PARA AMBULANCIA DODGE PROMASTER 061,MODELO 3500,AÑO 2017,CHASIS:3C6URVHG7JE108816,SOLICITADO POR SISED SURAM,REQ.21-2836","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036128","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ABANICO DE MOTOR Y AIRE ACONDICIONADO PARA AMBULANCIA DODGE PROMASTER 061 CON PLACA G09787,MODELO 3500,AÑO 2017,CHASIS:3C6URVHG7JE108816","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"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":"2021-10-26T08:25:09-05:00"},"title":"SUMINISTRO E INSTALACION ABANICO MOTOR Y A/C PARA AMBULANCIA DODGE PROMASTER 061,MODELO 3500,AÑO 2017,CHASIS:3C6URVHG7JE108816,SOLICITADO POR SISED SURAM,REQ.21-2836","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361282726157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0361282726157_202307281516","date":"2021-10-18T13:29:07.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T13:28:52-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0779262726156_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779262726156","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LASSONDE FRENTE A LA FERIA INTERNACIOMNAL DE DAVID."},"contactPoint":{"email":"nitziamlopez@hotmail.com","name":"Nixia de Lopez","telephone":"507-7754763"},"id":"21748","identifier":{"id":"21748","legalName":"INSTITUTO DAVID","scheme":"PA-PRP"},"name":"INSTITUTO DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PONEDORAS ROJAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077926","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"PONEDORAS COLOR ROJAS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21748","name":"INSTITUTO DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T11:58:53-05:00"},"title":"COMPRA DE PONEDORAS ROJAS","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779262726156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0779262726156_202307281755","date":"2021-10-18T13:28:52.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-18T13:26:58-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009242726153_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009242726153","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Paraíso, calle principal al lado de la Esc. de Paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"Elenis Caballero","telephone":"63280018"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CANCHA COMUNAL DEL CORREGIMIENTO (COCINA)","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000924","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para bloqueo de paredes de 4\" que incluya acero de refuerzo","id":"1","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"1.20 m3 de suministro de materiales y mano de obra para vaciado de concreto y acero de refuerzo  2#4+anillos #3 para columnas y vigas de amarre","id":"2","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para repello liso","id":"3","quantity":46.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"36.20 M, de suministro de materiales y mano de obra para mochetas ","id":"4","quantity":36.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"desmonte e instalación de puertas de metal con marco de 1.00x2.20m y 2.50mx1.20m","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"suministro e instalación de puerta de metal con marco de 1.00mx2.20m","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T14:24:50-05:00"},"title":"MEJORAMIENTO DE CANCHA COMUNAL DEL CORREGIMIENTO (COCINA)","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009242726153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009242726153_202307281755","date":"2021-10-18T13:26:58.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T13:26:15-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0428942726152_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0428942726152","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I. Collado, Chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sello  para la coordinaciòn de Telebásica. MEDUCA-Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-042894","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automática tinta azul, agregarle Coordinación de Telebásica.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:44:12-05:00"},"title":"Compra de sello  para la coordinaciòn de Telebásica. MEDUCA-Herrera.","value":{"amount":37.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0428942726152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0428942726152_202307281334","date":"2021-10-18T13:26:15.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:25:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4384622726151_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384622726151","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000796771-08-31, ACETIL SALICÍLICO ÁCIDO, 75 - 100 MG, TABLETA, V. O., C.T.N.I.: 10680, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438462","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICÍLICO ÁCIDO, 75 - 100 MG, TABLETA, V. O.","id":"1","quantity":120000.0,"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":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-10-18T14:49:43-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000796771-08-31, ACETIL SALICÍLICO ÁCIDO, 75 - 100 MG, TABLETA, V. O., C.T.N.I.: 10680, I Convocatoria","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384622726151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4384622726151_202307281334","date":"2021-10-18T13:25:55.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:25:50-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4384612726150_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4384612726150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TORNIQUETE DE UN SOLO USO DE PAPEL/PLASTICO LIBRE DE LATEX.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-438461","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLÁSTICO LIBRE DE LÁTEX.VER DESCRIPCION Y ESPECIFICACIONES COMPLETAS EN DOCUMENTO ADJUNTO (PLIEGO DE CARGOS)","id":"1","quantity":3600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-20T13:00:00-05:00","maxExtentDate":"2021-10-20T13:00:00-05:00","startDate":"2021-10-18T13:55:04-05:00"},"title":"TORNIQUETE DE UN SOLO USO DE PAPEL/PLASTICO LIBRE DE LATEX.","value":{"amount":3240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4384612726150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4384612726150_202307281755","date":"2021-10-18T13:25:50.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-10-18T13:23:12-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014752726149_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014752726149","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"EN LAS OFICINAS DE LA JUNTA COMUNAL DE BAHIA HONDA UBICADA EN EL MUNICIPIO DE MACARACAS AL LADO DEL COLEGIO . RAFAEL  ANTONIO MORENO"},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33626","identifier":{"id":"33626","legalName":"Junta Comunal de Bahia Honda","scheme":"PA-PRP"},"name":"Junta Comunal de Bahia Honda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO AGRICOLA","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001475","items":[{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"SUBSIDIO AGRICOLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9259.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33626","name":"Junta Comunal de Bahia Honda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:29:21-05:00"},"title":"SUBSIDIO AGRICOLA","value":{"amount":9259.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014752726149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014752726149_202307281516","date":"2021-10-18T13:23:12.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:21:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4384602726147_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384602726147","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGIA\n/  CONTROL DE CALIDAD EXTERNO PARA INMUNOENSAYOS  REQ: 1000749043-08-31 IV CONV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438460","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGIA","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA INMUNOENSAYOS","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DE CALIDAD EXTERNO PARA ORINA","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL CONTROL DE CALIDAD EXTERNO PARA HEMOGLOBINAS ","id":"4","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA Gases Arteriales.","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA INMUNOLOGÍA.","id":"6","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":"CONTROL DE CALIDAD EXTERNO DE HIV Y HEPATITIS","id":"7","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA SIFILIS","id":"8","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES NIVEL N° 1","id":"9","quantity":8.0,"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":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES NIVEL N° II","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13011.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-10-27T09:30:00-05:00","maxExtentDate":"2021-10-27T09:30:00-05:00","startDate":"2021-10-19T14:56:51-05:00"},"title":"CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGIA\n/  CONTROL DE CALIDAD EXTERNO PARA INMUNOENSAYOS  REQ: 1000749043-08-31 IV CONV.","value":{"amount":13011.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384602726147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4384602726147_202307281349","date":"2021-10-18T13:21:31.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:19:55-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4384592726143_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4384592726143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LDL COLESTEROL, CTNI: 38463. CK, CTNI: 38455. HDL COLESTEROL, CTNI: 38454. REQ: 1000797453-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-438459","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LDL COLESTEROL, CTNI: 38463.","id":"1","quantity":11904.0,"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":"CK, CTNI: 38455.","id":"2","quantity":7328.0,"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":"HDL COLESTEROL, CTNI: 38454. ","id":"3","quantity":7936.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4392.79,"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":3,"endDate":"2021-10-22T10:00:00-05:00","maxExtentDate":"2021-10-22T10:00:00-05:00","startDate":"2021-10-18T13:40:59-05:00"},"title":"COMPRA DE LDL COLESTEROL, CTNI: 38463. CK, CTNI: 38455. HDL COLESTEROL, CTNI: 38454. REQ: 1000797453-02-17","value":{"amount":4392.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4384592726143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4384592726143_202307281334","date":"2021-10-18T13:19:55.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-10-18T13:19:08-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0056822726142_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056822726142","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARPETAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005682","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CARPETAS TAMAÑO 8.5 X 11\" CERRADO, MATERIAL CARTULINA HILO AZUL OSCURO, CON BOLSILLOS INTERNOS, IMPRESIÓN DEL ARTE A COLOR DORADO.  MARCA, MODELO Y CASA PRODUCTORA: NOVA PRINT, PAÍS DE ORIGEN: PANAMÁ.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CARPETAS TAMAÑO 8.5 X 14\" CERRADO, MATERIAL CARTULINA HILO AZUL OSCURO, CON BOLSILLOS INTERNOS, IMPRESIÓN DEL ARTE A COLOR DORADO. MARCA, MODELO Y CASA PRODUCTORA: NOVA PRINT, PAÍS DE ORIGEN: PANAMÁ.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1235.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T10:46:52-05:00"},"title":"CARPETAS","value":{"amount":1235.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056822726142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0056822726142_202307281755","date":"2021-10-18T13:19:08.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-10-18T13:19:07-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002572726141_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002572726141","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"Junta comunal de Los Milagros"},"contactPoint":{"email":"ebatista29@hotmail.com","name":"Marling Castillo","telephone":"507-6986-783"},"id":"35120","identifier":{"id":"35120","legalName":"JUNTA COMUNAL DE LOS MILAGROS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS MILAGROS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Llantas para uso del Ford Ranger de la Junta Comunal de los Milagros","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000257","items":[{"classification":{"description":"Neumáticos para camionetas o automóviles","id":"25172504","scheme":"UNSPSC"},"description":"Llantas Rin 16,LT2 45/75 R16-Lonaje  10 todo  terreno","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35120","name":"JUNTA COMUNAL DE LOS MILAGROS "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de Llantas para uso del Ford Ranger de la Junta Comunal de los Milagros","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002572726141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002572726141_202307281516","date":"2021-10-18T13:19:07.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-18T13:18:57-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0043462726140_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0043462726140","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","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":"Adquisición de comidas, carnes solicitudtud de materiales 32664.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-004346","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes, ver adjunto, solicitud de materiales 32664.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6309.0,"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":"2021-10-26T10:55:39-05:00"},"title":"Adquisición de comidas, carnes solicitudtud de materiales 32664.","value":{"amount":6309.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0043462726140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0043462726140_202307281349","date":"2021-10-18T13:18:57.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-10-18T13:16:44-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0013532726138_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013532726138","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente C.E.B.G DE JUAN DIAZ"},"contactPoint":{"email":"yaraquiel88@gmail.com","name":"Yanicel Quiel ","telephone":"507-66363500"},"id":"34624","identifier":{"id":"34624","legalName":"JUNTA COMUNAL JUAN DIAZ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JUAN DIAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO SOCIAL A LA SRA. NARCISA ARAUZ - COMPRA DE LENTES.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001353","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES A LA SRA NARCISA ARAUZ CON CEDULA 2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34624","name":"JUNTA COMUNAL JUAN DIAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:31:22-05:00"},"title":"APOYO SOCIAL A LA SRA. NARCISA ARAUZ - COMPRA DE LENTES.","value":{"amount":98.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013532726138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0013532726138_202307281516","date":"2021-10-18T13:16:44.813-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-02T10:27:59-05:00","id":"4180433","items":[{"classification":{"description":"Servicios de vigilancia","id":"92101501","scheme":"UNSPSC"},"description":"Servicios de vigilancia","id":"1","quantity":18.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3729.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"989995-1-534008-99","name":"MILENIO SERVICIOS DE SEGURIDAD, S.A."}],"value":{"amount":1650.0,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-18T13:13:48-05:00","id":"ocds-emvi6n-2021-0-04-911-04-CM-0064332726134_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-04-CM-0064332726134","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"]},{"contactPoint":{"email":"ventas@centurysecurity.com.pa","telephone":"507-2610957"},"id":"989995-1-534008-99","name":"MILENIO SERVICIOS DE SEGURIDAD, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE VIGILANCIA Y SEGURIDAD PARA EL SITIO DE LANZAMIENTO DEL PATRONATO SUME EN CHIRIQUÍ, UBICADO EN EL CORREGIMIENTO DE PEDREGAL, DISTRITO DE DAVID.","hasEnquiries":false,"id":"2021-0-04-911-04-CM-006433","items":[{"classification":{"description":"Servicios de vigilancia","id":"92101501","scheme":"UNSPSC"},"description":"SERVICIO DE VIGILANCIA Y SEGURIDAD PARA EL SITIO DE LANZAMIENTO DEL PATRONATO SUME EN CHIRIQUÍ, UBICADO EN EL CORREGIMIENTO DE PEDREGAL, DISTRITO DE DAVID.","id":"1","quantity":18.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":33223.5,"currency":"PAB"},"numberOfTenderers":1,"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":"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":"989995-1-534008-99","name":"MILENIO SERVICIOS DE SEGURIDAD, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-27T13:00:00-05:00","maxExtentDate":"2021-10-27T13:00:00-05:00","startDate":"2021-10-20T14:39:37-05:00"},"title":"SERVICIO DE VIGILANCIA Y SEGURIDAD PARA EL SITIO DE LANZAMIENTO DEL PATRONATO SUME EN CHIRIQUÍ, UBICADO EN EL CORREGIMIENTO DE PEDREGAL, DISTRITO DE DAVID.","value":{"amount":33223.5,"currency":"PAB"}},"bids":{"details":[{"id":"4180433","date":"2021-10-27T11:29:59-05:00","status":"valid","items":[{"id":"1","description":"Servicios de vigilancia","classification":{"description":"Servicios de vigilancia","id":"92101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3729.0,"currency":"PAB"}},"quantity":18}],"value":{"amount":3729,"currency":"PAB"},"tenderers":[{"id":"1963001","name":"MILENIO SERVICIOS DE SEGURIDAD, S.A.","ruc":"989995-1-534008-99"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-911-04-CM-0064332726134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-04-CM-0064332726134_202307281755","date":"2021-10-18T13:13:48.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-18T13:13:46-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0321422726132_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321422726132","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LA OFICINA DE RECURSOS HUMANOS.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032142","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA CON VELOCIDAD 40PPM B/N Y COLOR CON 4 BANDEJA DE 550 HOJA BANDEJA BYPASS DE 100 PAGINA TAMAÑO PERMITIDO 12\" X 18 IMPRESORA CON CONTROLADORES Y BORRADOR DE DISCO DURO.\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":4922.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:25:25-05:00"},"title":"COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LA OFICINA DE RECURSOS HUMANOS.","value":{"amount":4922.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321422726132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0321422726132_202307281349","date":"2021-10-18T13:13:46.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-18T13:13:44-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0068392726131_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068392726131","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE PANTALLA LED PARA TARIMA INDOOR","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006839","items":[{"classification":{"description":"Pantallas de plasma (PDP)","id":"43211904","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE PANTALLA LED PARA TARIMA INDOOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:16:23-05:00"},"title":"SERVICIO DE ALQUILER DE PANTALLA LED PARA TARIMA INDOOR","value":{"amount":1790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068392726131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0068392726131_202307281349","date":"2021-10-18T13:13:44.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T13:13:33-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0361272726130_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0361272726130","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"shippritt30@hotmail.com","name":"JENIFER SHIPPRITT","telephone":"512-9337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2103573. L/P 02-2021. SUMINISTRO, TRANSPORTE Y ENTREGA DE INSUMOS MEDICO-QUIRÚRGICOS PARA USO EN LAS INSTALACIONES DE SALUD DEL MINISTERIO DE SALUD, POR EL TERMINO DE 24 MESES.","hasEnquiries":false,"id":"2021-0-12-0-99-LP-036127","mainProcurementCategory":"goods","minValue":{"amount":13070705.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PEDIDO 21-2103573. L/P 02-2021. SUMINISTRO, TRANSPORTE Y ENTREGA DE INSUMOS MEDICO-QUIRÚRGICOS PARA USO EN LAS INSTALACIONES DE SALUD DEL MINISTERIO DE SALUD, POR EL TERMINO DE 24 MESES.","value":{"amount":13070705.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0361272726130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0361272726130_202307281516","date":"2021-10-18T13:13:33.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-10-18T13:13:23-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0044612726129_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044612726129","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE LICENCIAS Y SOPORTE DE BARRACUDA SPAM FIREWALL 300 POR UN AÑO","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004461","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"\tBARRACUDA SPAM FIREWALL 300 1 AÑO ENGERGIZE UPDATES- BASIC SUPPORT BSFI300a-e. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"\tBARRACUDA SPAM FIREWALL 300 1 AÑO INSTANT REPLACEMENT ENHANCED SUPPORT BAR SF-238233. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:28:35-05:00"},"title":"RENOVACION DE LICENCIAS Y SOPORTE DE BARRACUDA SPAM FIREWALL 300 POR UN AÑO","value":{"amount":2175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044612726129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0044612726129_202307281755","date":"2021-10-18T13:13:23.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:12:51-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4384572726127_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4384572726127","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALLA ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MATRIZ DELMATODEXTRINA,/APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA ,ALGINATO Y MALTODEXTRINA.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-438457","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MALLA ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MATRIZ DEMALTODEXTRINA .VER DESCRIPCIÓN Y ESPECIFICACIONES COMPLETAS PARA CADA RENGLÓN EN DOCUMENTO ADJUNTO(PLIEGO DE CARGOS)","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA..VER DESCRIPCIÓN Y ESPECIFICACIONES COMPLETAS PARA CADA RENGLÓN EN DOCUMENTO ADJUNTO(PLIEGO DE CARGOS)","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA.VER DESCRIPCIÓN Y ESPECIFICACIONES COMPLETAS PARA CADA RENGLÓN EN DOCUMENTO ADJUNTO(PLIEGO DE CARGOS)","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T13:30:00-05:00","maxExtentDate":"2021-10-22T13:30:00-05:00","startDate":"2021-10-18T13:51:41-05:00"},"title":"MALLA ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MATRIZ DELMATODEXTRINA,/APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA ,ALGINATO Y MALTODEXTRINA.","value":{"amount":31200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4384572726127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4384572726127_202307281334","date":"2021-10-18T13:12:51.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-18T13:11:38-05:00","id":"ocds-emvi6n-2021-1-08-0-07-CM-0321412726124_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-07-CM-0321412726124","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LA OFICINA DE RECURSOS HUMANOS.","hasEnquiries":false,"id":"2021-1-08-0-07-CM-032141","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA CON VELOCIDAD 40PPM B/N Y COLOR CON 4 BANDEJA DE 550 HOJA BANDEJA BYPASS DE 100 PAGINA TAMAÑO PERMITIDO 12\" X 18 IMPRESORA CON CONTROLADORES Y BORRADOR DE DISCO DURO.\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":4922.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LA OFICINA DE RECURSOS HUMANOS.","value":{"amount":4922.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-07-CM-0321412726124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-07-CM-0321412726124_202307281349","date":"2021-10-18T13:11:38.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T13:10:34-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295882726122_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295882726122","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"ruttyaneth04@gmail.com","name":"RUTTY MARTINEZ","telephone":"507-67168331"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para suplementos para la alimentación del ganado del proyecto de granja escolar","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029588","items":[{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"QUINTALES DE ALIMENTO DE ENGORDE DE GANADO","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"LIBRAS DE SAL MINERAL","id":"2","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:13:17-05:00"},"title":"para suplementos para la alimentación del ganado del proyecto de granja escolar","value":{"amount":279.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295882726122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295882726122_202307281516","date":"2021-10-18T13:10:34.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T13:10:22-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0016852726121_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016852726121","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, ANCON, AL LADO DE ONCOLOGICO, EDIFICIO 265, PLANTA BAJA."},"contactPoint":{"email":"adelfa188@gmail.com","name":"ADEFA HERRERA","telephone":"5129442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PLOMERIA.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001685","items":[{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO DE 4\" PVC. SDR 26.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO DE 3\" PVC. SDR 26","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO DE 3\" PVC. SCH 40.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO DE 2\" PVC. SDR 26.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 4\" X 90° AGUA POTABLE.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 4\" X 45° AGUA POTABLE.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 3\" X 90° AGUA POTABLE.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE PVC 32\" X 45° AGUA POTABLE.","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 2\" X 90°. AGUA POTABLE.","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 1/2\" X 90. AGUA POTABLE.","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION LISA PVC DE 4\".","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION LISA PVC DE 3\".","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION LISA PVC DE 2\".","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION LISA PVC DE 1/2\".","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO DE 1.","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO PVC 1/2 PINTA.","id":"16","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULAS DE BOLA DE PVC DE 4\" LISA.","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULAS DE BOLA DE PVC DE 3\" LISA.","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO PVC AGUA 3 X 45.","id":"19","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO PVC AGUA 3 X 90.","id":"20","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS USO GENERAL.","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5390.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:39:48-05:00"},"title":"ADQUISICION DE PLOMERIA.","value":{"amount":5390.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016852726121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0016852726121_202307281334","date":"2021-10-18T13:10:22.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-10-18T13:10:17-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0033842726120_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033842726120","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 "},"contactPoint":{"email":"yvergara@app.gob.pa","name":"YARIVETT ESTHER VERGARA ","telephone":"507-5042500"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECORDATORIOS EN ACRILICOS","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003384","items":[{"classification":{"description":"Pompones acrílicos de artesanía","id":"60123301","scheme":"UNSPSC"},"description":"RECORDATORIOS EN ACRILICO 14 X 20 cm- ESPESOR DE 3 mm/ DOBLE BASE EN COLOR NEGRO Y TRAMPARENTE CON ESPESOR DE 3mm. QUE CUENTE CON DISEÑO IMPRESO Y ROTULADO POR DETRÁS A FULL COLOR","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":293.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T09:27:53-05:00"},"title":"RECORDATORIOS EN ACRILICOS","value":{"amount":293.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033842726120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0033842726120_202307281334","date":"2021-10-18T13:10:17.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-18T13:10:05-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0068382726119_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068382726119","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, SEDE CENTRAL DE SENINAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000 FOLDER MULTIPLE LEGAL 3D COLOR AZUL PERCALIA","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006838","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"\t1000 FOLDER MULTIPLE LEGAL 3D COLOR AZUL PERCALIA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:16:28-05:00"},"title":"1000 FOLDER MULTIPLE LEGAL 3D COLOR AZUL PERCALIA","value":{"amount":3420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068382726119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0068382726119_202307281516","date":"2021-10-18T13:10:05.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-18T13:09:49-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0332322726118_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332322726118","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calla Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-745 SERVICIOS DE MANO DE OBRA DEL SISTEMA DE AIRE ACONDICIONADO CON REPUESTOS INCLUIDOS PARA EL VEHICULO TOYOTA LAND CRUISER MOTOR # 2TR CHASIS # JTEBL29J305133230","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033232","items":[{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"SELLO DEL EJE DEL COMPRESOR MARCA: GLOBAL, PAIS DE ORIGEN: CHINA, GARANTIA: 30 DIAS POR DESPERFECTOS DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES, FORMA DE PAGO: CREDITO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VÁLVULA DE EXPANSIÓN MARCA: GLOBAL, PAIS DE ORIGEN: CHINA, GARANTIA: 30 DIAS POR DESPERFECTOS DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES, FORMA DE PAGO: CREDITO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA MARCA: GLOBAL, PAIS DE ORIGEN: CHINA, GARANTIA: 30 DIAS POR DESPERFECTOS DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES, FORMA DE PAGO: CREDITO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Secadores de aire","id":"23201202","scheme":"UNSPSC"},"description":"FILTRO SECADOR MARCA: GLOBAL, PAIS DE ORIGEN: CHINA, GARANTIA: 30 DIAS POR DESPERFECTOS DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES, FORMA DE PAGO: CREDITO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"VACIO ACEITE Y CARGA DE GAS MARCA: GLOBAL, PAIS DE ORIGEN: CHINA, GARANTIA: 30 DIAS POR DESPERFECTOS DE FABRICA TIEMPO DE ENTREGA: 10 DIAS HABILES, FORMA DE PAGO: CREDITO.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIEZA DEL SISTEMA MARCA: GARANTIA: 60 DIAS EN MANO DE OBRA  TIEMPO DE ENTREGA: 10 DIAS HABILES, FORMA DE PAGO: CREDITO.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANO DE OBRA MARCA: GARANTIA: 60 DIAS EN MANO DE OBRA TIEMPO DE ENTREGA: 10 DIAS HABILES, FORMA DE PAGO: CREDITO.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:38:57-05:00"},"title":"S/B-745 SERVICIOS DE MANO DE OBRA DEL SISTEMA DE AIRE ACONDICIONADO CON REPUESTOS INCLUIDOS PARA EL VEHICULO TOYOTA LAND CRUISER MOTOR # 2TR CHASIS # JTEBL29J305133230","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332322726118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0332322726118_202307281755","date":"2021-10-18T13:09:49.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-18T13:07:12-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0087972726115_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087972726115","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO-ANCÓN"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(SBSE12021-539) MAQUINA DE ACERO TRONZADORA, ESMERIL INDUSTRIAL Y ROTOMARTILLO. (TODO DE BUENA CALIDAD) PARA USO DE LOS TECNICOS DE LA SECCION DE SEÑALIZACION. CONTARÁ CON V°B° DE LA UNIDAD.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008797","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"MAQUINA ACERO TRONZADORA * TAMAÑO 14\" * FACILIDAD PARA CORTES RÁPIDOS Y PRECISOS SIN NECESIDAD DE LLAVES * GUÍA DE PIVOTE 45° * MANGO ERGONÓMICO * CAPACIDAD DE CORTE EXTRA AMPLIO * BASE DE ACERO * CAPACIDAD DE CORTE A 90°. GARANTIA MINIMA DE 6 MESES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"\tESMERIL INDUSTRIAL ANGULAR INDUSTRIAL (TAMAÑO 115 MM ( 4 1/2 IN) - 9,000 A 10,000 HP, 11000 RPM - GATILLO DE 2 DEDOS PARA MAYOR COMODIDAD - MANGO LATERAL DE VARIAS POSICIONES - ENGRANAJES HELICOÍDALES DE ACERO -110/120 VOLTIOS - 1 AÑO DE GARANTÍA )","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos de demolición","id":"27112705","scheme":"UNSPSC"},"description":"HERRAMIENTAS ROTOMARTILLO 1-3/4 SDS MAX. Especificaciones técnicas: 1200 watts 120 Voltios 60 Hz 40mm 200 -400 rpm","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":664.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T15:24:15-05:00"},"title":"(SBSE12021-539) MAQUINA DE ACERO TRONZADORA, ESMERIL INDUSTRIAL Y ROTOMARTILLO. (TODO DE BUENA CALIDAD) PARA USO DE LOS TECNICOS DE LA SECCION DE SEÑALIZACION. CONTARÁ CON V°B° DE LA UNIDAD.","value":{"amount":664.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087972726115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0087972726115_202307281755","date":"2021-10-18T13:07:12.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-18T13:06:10-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0068372726114_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068372726114","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DRONE CON SENSOR DE 1 PULGADA GRABACION EN 5.4K CON SENSOR","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006837","items":[{"classification":{"description":"Cámaras fotográficas de avión","id":"25201708","scheme":"UNSPSC"},"description":"DRONE CON SENSOR DE 1 PULGADA GRABACION EN 5.4K CON SENSOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:16:33-05:00"},"title":"DRONE CON SENSOR DE 1 PULGADA GRABACION EN 5.4K CON SENSOR","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068372726114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0068372726114_202307281516","date":"2021-10-18T13:06:10.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-10-18T13:04:47-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0023922726113_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023922726113","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA INTEGRADO AUDIOVISUAL Y DE COMUNICACIONES INTERACTIVAS PARA CONFERENCIA HÍBRIDA PARA EVENTOS DE LA SMV","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002392","items":[{"classification":{"description":"Servicios o programas de relaciones públicas","id":"80141614","scheme":"UNSPSC"},"description":"SERVICIO DE SISTEMA INTEGRADO AUDIOVISUAL Y DE COMUNICACIONES INTERACTIVAS PARA CONFERENCIA HÍBRIDA PARA EVENTO DE LA SMV DENOMINADO \"REUNIÓN DE COOPERACIÓN REGIONAL ENTRE REGULADORES DEL MERCADO DE VALORES, EL MISMO TENDRÁ PARTICIPACION FÍSICA DE AL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5457.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T13:05:51-05:00"},"title":"SISTEMA INTEGRADO AUDIOVISUAL Y DE COMUNICACIONES INTERACTIVAS PARA CONFERENCIA HÍBRIDA PARA EVENTOS DE LA SMV","value":{"amount":5457.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023922726113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0023922726113_202307281334","date":"2021-10-18T13:04:47.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:02:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4384562726111_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4384562726111","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI - DAVID\nVÍA INTERAMERICANA -  COQUITO"},"contactPoint":{"email":"joaviles@css.gob.pa","name":"JONATHAN AVILES","telephone":"777-8720"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CHALECO DE BRIGADA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-438456","items":[{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECO DE BRIGADA COLOR AZUL ROYAL C/BANDA REFLECTIVA TALLA S Descripción del producto: Prenda de vestir de excelente acabado, en tela Drill , 65/35 poliéster algodón, peso de 8 onzas, Cuello en \"V\", cierre anterior de cremallera gruesa. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECOS PARA BRIGADA BLANCO C/BANDA REFLECTIVA TALLA M Descripción del producto: Prenda de vestir de excelente acabado, en tela Drill , 65/35 poliéster algodón, peso de 8 onzas, Cuello en \"V\", cierre anterior de cremallera gruesa, de buena resistenc","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECO DE BRIGADA VERDE C/BANDA REFLECTIVA TALLA S Descripción del producto: Prenda de vestir de excelente acabado, en tela Drill , 65/35 poliéster algodón, peso de 8 onzas, Cuello en \"V\", cierre anterior de cremallera gruesa, de buena resistencia y","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECO PARA BRIGADA ROJO C/BANDA REFLECTIVA TALLA XL Descripción del producto: Prenda de vestir de excelente acabado, en tela Drill , 65/35 poliéster algodón, peso de 8 onzas, Cuello en \"V\", cierre anterior de cremallera gruesa, de buena resistencia","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECOS DE BRIGADA AMARILLO C/BANDA REFLECTIVA TALLA M Descripción del producto: Prenda de vestir de excelente acabado, en tela Drill , 65/35 poliéster algodón, peso de 8 onzas, Cuello en \"V\", cierre anterior de cremallera gruesa, de buena resistenc","id":"5","quantity":15.0,"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":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:38:44-05:00"},"title":"CHALECO DE BRIGADA","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4384562726111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4384562726111_202307281516","date":"2021-10-18T13:02:51.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T13:02:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4384552726110_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384552726110","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HUMIDIFICADOR DESECHABLE (REQ. 1000795663-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438455","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HUMIDIFICADOR  DESECHABLE","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-21T10:30:00-05:00","maxExtentDate":"2021-10-21T10:30:00-05:00","startDate":"2021-10-18T13:44:44-05:00"},"title":"HUMIDIFICADOR DESECHABLE (REQ. 1000795663-08-106)","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384552726110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4384552726110_202307281755","date":"2021-10-18T13:02:48.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T12:59:24-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0190582726106_202307281516","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190582726106","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PRINCIPAL-OCÚ"},"contactPoint":{"email":"mrdelcarmen781@hotmail.com","name":"Magaly Rodriguez ","telephone":"507-9741350"},"id":"22175","identifier":{"id":"22175","legalName":"ESC.JOSÉ D. CARRIZO","scheme":"PA-PRP"},"name":"ESC.JOSÉ D. CARRIZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE ROTULOS Y BANNERS PARA LOS TRES EDIFICIOS.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019058","items":[{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"NIÑOS- BOYS 12 X 6","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"NIÑOS-GIRLS 12 X 6 DIBUJO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"ADMINISTRACION ADMINISTRATION 20 X 4","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"INGLES- INGLISH 20 X 4","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"GIRLS- 12X 6","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BOYS 12 X 6","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"EXPRESIONES ARTISTICA- FOLCLOR 20 X 4","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DOCENTES- TEACHERS 20 X 4","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SECRETARY 12 X 6","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"AUDITORIO- AUDIENCE 20 X 4","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"INNOVATIONS 20 X 4","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"COMPUTER- CLASSROOM 20 X 4","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"ASOCIACION DE PADRES Y MADRES DE FAMILIA 6 X 30","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"BIENVENIDO- WELCOME GRACIAS A DIOS POR SUS BENDICIONES \r\n2\" X 6","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"6°A, 6°B, 6°C, 6°D- 4\" X 4 1/2 ","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"4° A- 4\" X 1/2","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BANNERS CON LOS MEDIDAS BIOSEGURIDAD ENUMERADOS CON DIBUJOS TAMAÑO TIPO ARAÑITAS 30 X 71 .\r\nY AL FINAL ENTRE COMILLAS \" NO CORRAS POR LOS PASILLOS","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"NIÑAS GIRLS DIBUJO","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":299.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22175","name":"ESC.JOSÉ D. CARRIZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T13:30:59-05:00"},"title":"CONFECCION DE ROTULOS Y BANNERS PARA LOS TRES EDIFICIOS.","value":{"amount":299.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190582726106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0190582726106_202307281516","date":"2021-10-18T12:59:24.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T12:54:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4384542726105_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384542726105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000796782-08-31, AMITRIPTILINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 10441, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438454","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA 10 MG CÁPSULA O TABLETA, V. O","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-21T09:00:00-05:00","maxExtentDate":"2021-10-21T09:00:00-05:00","startDate":"2021-10-18T14:51:30-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000796782-08-31, AMITRIPTILINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 10441, I Convocatoria","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4384542726105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4384542726105_202307281334","date":"2021-10-18T12:54:38.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T12:54:38-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0066742726104_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066742726104","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS DE BUENA CALIDAD PARA DEPTO. DE MANTENIMIENTO","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006674","items":[{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR 3/8\" INHALAMBRICO CON CARGADO, BATERIA Y MALETIN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO DE PERCUSION 3/8\"500V CON FUNCION REVERSIBLE ELECTRICA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERILIRADORA 4-1/2\" CON ACCESORIOS 830W.FAVOR ENVIAR CATALOGO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLOS 16 OZ.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portacuchillas","id":"23232001","scheme":"UNSPSC"},"description":"ARCO PARA CEGUETA FIJO RESISTENTE.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"EXTENCIONES ELECTRICAS DE 25 BUENA CALIDAD","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"EXTENCIONES ELECTRICAS DE 50 BUENA CALIDAD.FAVOR ENVIAR CATALOGO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portacuchillas","id":"23232001","scheme":"UNSPSC"},"description":"EXACTOS GRANDES CON REPUESTO DE 6\" RESISTENTE.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractor de tornillos","id":"27111709","scheme":"UNSPSC"},"description":"DADO DE TECHO PARA SACAR TORNILLO Y METER 3/8\"","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"NIVEL DE ALUMINIO CON 3 GOTAS 24\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE 6\"","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE 10\" ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas mecánicas","id":"27112707","scheme":"UNSPSC"},"description":"CEGUETA DE MANO .","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntales","id":"25172007","scheme":"UNSPSC"},"description":"CINCEL DE PUNTA 10.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntales","id":"25172007","scheme":"UNSPSC"},"description":"CINCEL DE PLANO 10\".","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta larga","id":"27112134","scheme":"UNSPSC"},"description":"ALICATE 8\" DE PUNTA LARGA.FAVOR ENVIAR CATALOGO","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta larga","id":"27112134","scheme":"UNSPSC"},"description":"ALICATE PARA PELAR CABLE.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta larga","id":"27112134","scheme":"UNSPSC"},"description":"ALICATE PROFESIONAL PARA ELECTRICIDAD ","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADORES RESISTENTES.","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE 10\".","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADORES DIELECTRICOS.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Probadores digitales","id":"41111917","scheme":"UNSPSC"},"description":"PROBADOR DE CIRCUITO BUENA CALIDAD.FAVOR ENVIAR CATALOGO","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Probadores digitales","id":"41111917","scheme":"UNSPSC"},"description":"PROBADOR DE VOLTAGE DE BUENA CALIDAD\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"MULTIMETRO DIGITAL CON GANCHOS 200-750V. BUENA CALIDAD ","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Punta de herramienta con cuchilla de carburo","id":"23231002","scheme":"UNSPSC"},"description":"CERRUCHO 18\" BUENA CALIDAD ","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"LLANA LISA CON MANGO ERGONOMICO 11\"","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"27112201","scheme":"UNSPSC"},"description":"PALAUSTRE 9\"","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Flotadores","id":"20121302","scheme":"UNSPSC"},"description":"FLOTA","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fijaciones","id":"49151504","scheme":"UNSPSC"},"description":"FIJA LINEAS","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE RATCHET","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS VARIADAS DE DISTINTOS TAMAÑOS CEMENTO,METAL,MADERA,DISTINTOS TAMAÑOS 22 PIEZAS.","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mechas de velas artesanales","id":"60122101","scheme":"UNSPSC"},"description":"JUEGO DE MECHA","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chavetas de dos patas","id":"31163204","scheme":"UNSPSC"},"description":"PATA DE CABRA","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA MANUEL DE CARGA DE 200 KG INDUSTRIAL","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de rodillos de avance","id":"23153135","scheme":"UNSPSC"},"description":"MAQUINA DE RODILLO PROFESIONAL RESISTENTE 9\"","id":"35","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULAS 3\"","id":"36","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTAS PARA RODILLO 9\"","id":"37","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERAS 6\" DE FIBRA DE VIDRIO CON PELDAÑOS EN AMBOS LADOS","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERAS 8\" DE FIBRA DE VIDRIO CON PELDAÑOS EN AMBOS LADOS","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Andamios","id":"30191502","scheme":"UNSPSC"},"description":"ANDAMIOS DE 6 PIES CAPACIDAD 1000 LIBRAS CON RUEDAS","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"EXTENSIONES PROFESIONALES PARA PINTAR PAREDES DE ALUMINIO Y FIBRA DE VIDRIO DE 4 A 8 METROS.","id":"41","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA RECTAS PARA CORTAR METAL,ALUMINIO","id":"42","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE ALAMBRE","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS CUADRADAS MANGO CORTO","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA PUNTA DE MANGO LARGO","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2043.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T15:35:25-05:00"},"title":"HERRAMIENTAS DE BUENA CALIDAD PARA DEPTO. DE MANTENIMIENTO","value":{"amount":2043.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066742726104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0066742726104_202307281334","date":"2021-10-18T12:54:38.253-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}