{"recordsCount":416650,"pages":8333,"page":7337,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7338","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7336","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":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-31T11:18:24-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0150872612886_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150872612886","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sngarcia@tribunal-electoral.gob.pa","name":"Skyrus Garcia ","telephone":"507-5078248"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"útiles de aseo","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015087","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante y desodorante en aerosol de 19Oz. como mínimo debe indicar que su fórmula mata virus y bacterias en un 99% y que el producto no es nocivo para el medio ambiente.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Toallitas desinfectantes con cloro, envase de 78 toallitas por unidad, como mínimo.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla ultra absolvente, 24 unidades por bulto.","id":"3","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de basura 23 x 30 millar, buena resistencia.","id":"4","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"Cesta de basura, para escritorio (uso en oficina)","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"Dispensador de jabón líquido / manual.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":407.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:47:57-05:00"},"title":"útiles de aseo","value":{"amount":407.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150872612886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0150872612886_202307281623","date":"2021-05-31T11:18:24.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-31T11:18:19-05:00","id":"ocds-emvi6n-2021-1-01-0-99-CM-0185872612885_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0185872612885","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial a favor del Banco nacional de panamá, a través de la emisora Mi Acordeón Stereo.","hasEnquiries":false,"id":"2021-1-01-0-99-CM-018587","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en concepto de 5 cuñas de 30 segundos en el programa \"Quien Siembra Cosecha\", a través de la emisora, Mi Acordeón Stereo, con frecuencia 91.7 FM,  los sábados de 7:00 a.m. a 8:00 a.m.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T08:19:04-05:00"},"title":"Publicidad radial a favor del Banco nacional de panamá, a través de la emisora Mi Acordeón Stereo.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0185872612885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-99-CM-0185872612885_202307281025","date":"2021-05-31T11:18:19.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-31T11:18:06-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0046342612884_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046342612884","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de  victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiaelas de construccion 89181228","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004634","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"250 bloques de cmemento de 4, 40 sacos de arena,  8 sacos de cementno, 5 sacos de cmento, 25 sacos e arena , 15 sacos de arena, 5 barras de acero de 1/2 x 20 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":569.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:19:45-05:00"},"title":"compra de materiaelas de construccion 89181228","value":{"amount":569.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046342612884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0046342612884_202307281025","date":"2021-05-31T11:18:06.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-31T11:17:57-05:00","id":"ocds-emvi6n-2021-1-42-0-06-CM-0065172612882_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0065172612882","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE REPUESTOS ORIGINALES Y MANO DE OBRA PARA EL VEHÍCULO NISSAN URVAN 0754, MOTOR: ZD30233149K, MANUAL , DIESEL, CHASIS: JN1VG4E25Z0780223.","hasEnquiries":false,"id":"2021-1-42-0-06-CM-006517","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO DE ACEITE, ORIGINAL.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO DE DIESEL, ORIGINAL.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE FILTRO DE AIRE, ORIGINAL.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE 80W90 SIETE (7) CUARTOS DE ACEITE ( DIFERENCIAL Y TRANSMISIÓN).","id":"4","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE DE BRAKE FLUID 12 ONZ. ( ACEITE DE FRENO)","id":"5","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE COOLANT.","id":"6","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE DE MOTOR SINTÉTICO 15W40","id":"7","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE LIMPIADOR DE FRENO 500ML.","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE ACIETE DE DIFERENCIAL .","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE Y FILTRO.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE COOLANT","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE TRASNM. MANUAL","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE LÍQUIDO DE FRENO.","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":248.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T14:49:46-05:00"},"title":"SUMINISTROS DE REPUESTOS ORIGINALES Y MANO DE OBRA PARA EL VEHÍCULO NISSAN URVAN 0754, MOTOR: ZD30233149K, MANUAL , DIESEL, CHASIS: JN1VG4E25Z0780223.","value":{"amount":248.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0065172612882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-06-CM-0065172612882_202307281115","date":"2021-05-31T11:17:57.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-31T11:17:35-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298102612881_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298102612881","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA CUARTA ETAPA PASANDO LA POLICLINICA GENEROSO GUARDIA, CRUCE A LA DERECHA  1° CALLE A LA DERECHA ESCUELA A LA IZQUIERDA."},"contactPoint":{"email":"yarielalo26@hotmail.com","name":"Yariela Josefa Lorenzo Ruiz de Madrid","telephone":"507-2371991"},"id":"22081","identifier":{"id":"22081","legalName":"P.C. SANTA LIBRADA","scheme":"PA-PRP"},"name":"P.C. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TERMOMETRO INFRAROJO  DE PARED.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029810","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO INFRAROJO SIN CONTACTO PARA PARED / PEDESTAL CON CABLE USB MEDICION ENTRE 0.2 - 0.5 SEGUNDOS ALARMAS DE MEDICION EN C° Y F° DISTANCIA DE CAPTURA ENTRE 5 CM Y 10 CM Y 10 CM QUE INCLUYA CABEZAL PARA CONECTAR A LA CORRIENTE.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22081","name":"P.C. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:29:03-05:00"},"title":"COMPRA DE TERMOMETRO INFRAROJO  DE PARED.","value":{"amount":283.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298102612881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298102612881_202307281011","date":"2021-05-31T11:17:35.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-31T11:17:19-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202592612879_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202592612879","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"GATUNCILLO NORTE, PROVINCIA DE COLON"},"contactPoint":{"email":"marelisgr@hotmail.com","name":"MARELIS  GUTIERREZ","telephone":"6422-4505"},"id":"21572","identifier":{"id":"21572","legalName":"P.C. GATUNCILLO","scheme":"PA-PRP"},"name":"P.C. GATUNCILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TONER Y TINTAS PARA USO ADMINISTRATIVO DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020259","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 125 NEGRO PARA IMPRESORA LBP 6030W","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS 667 XL TRI-COLOR","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS 667 NEGRA","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1658.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21572","name":"P.C. GATUNCILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:24:11-05:00"},"title":"ADQUISICION DE TONER Y TINTAS PARA USO ADMINISTRATIVO DEL PLANTEL","value":{"amount":1658.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202592612879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202592612879_202307281115","date":"2021-05-31T11:17:19.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T11:15:52-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4152202612877_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4152202612877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000760775-06-01 MENTOL COMPUESTO, 10-20%, UNGUENTO, TB.VT","hasEnquiries":false,"id":"2021-1-10-0-06-LP-415220","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO, 10-20%, UNGUENTO, TB.VT","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-04T13:00:00-05:00","maxExtentDate":"2021-06-04T13:00:00-05:00","startDate":"2021-05-31T12:43:59-05:00"},"title":"REQ. 1000760775-06-01 MENTOL COMPUESTO, 10-20%, UNGUENTO, TB.VT","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4152202612877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4152202612877_202307281025","date":"2021-05-31T11:15:52.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T11:13:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4152172612872_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152172612872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS TERMICAS, NO NECESITAN RIBBON PARA IMPRESION,SE IMPRIME POR CALOR DIRECTAMENTE SOBRE LA ETIQUETA. MODELO: 2,25\"X1.25\"","hasEnquiries":false,"id":"2021-1-10-0-04-CM-415217","items":[{"classification":{"description":"Etiquetas para portaobjetos o especímenes","id":"41122701","scheme":"UNSPSC"},"description":"ETIQUETAS TERMICAS, NO NECESITAN RIBBON PARA IMPRESION,SE IMPRIME POR CALOR DIRECTAMENTE SOBRE LA ETIQUETA. MODELO: 2,25\"X1.25\"","id":"1","quantity":60.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T14:12:59-05:00"},"title":"ETIQUETAS TERMICAS, NO NECESITAN RIBBON PARA IMPRESION,SE IMPRIME POR CALOR DIRECTAMENTE SOBRE LA ETIQUETA. MODELO: 2,25\"X1.25\"","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152172612872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4152172612872_202307281011","date":"2021-05-31T11:13:44.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-31T11:13:40-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0046332612871_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046332612871","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiale de construccion 8404-79","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004633","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"sacos de cemeneto ","id":"1","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"carriola de 16 pies ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"hojas de zinc de 12 pies ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de cemento de 4","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":616.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:15:42-05:00"},"title":"compra de materiale de construccion 8404-79","value":{"amount":616.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046332612871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0046332612871_202307281115","date":"2021-05-31T11:13:40.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-05-31T11:12:27-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0208702612868_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0208702612868","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL AIRE ACONDICIONADO DEL AUTO NISSAN URVAN CON PLACA G06592 DE 2017.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020870","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE EVAPORADOR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE CABINA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO SECADOR","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE KIT DE SELLOS R/I","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE VÁLVULA DE EXPANSIÓN","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE ACEITE DE REFRIGERACIÓN R134 oz.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE GAS REFRIGERANTE R134A","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE AGENTE LIMPIADOR","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tDESMONTAR Y MONTAR TABLERO","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":447.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T17:52:35-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL AIRE ACONDICIONADO DEL AUTO NISSAN URVAN CON PLACA G06592 DE 2017.","value":{"amount":447.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0208702612868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0208702612868_202307281025","date":"2021-05-31T11:12:27.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-05-31T11:09:49-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0139912612863_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0139912612863","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PANEL LED DE 2´ X 2´, 36-40 W, 6000-6500K, EMPOTRABLE ( PARA CIELO RASO SUSPENDIDO )","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013991","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL LED DE 2´ X 2´, 36-40 W, 6000-6500K, EMPOTRABLE ( PARA CIELO RASO SUSPENDIDO )","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1341.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PANEL LED DE 2´ X 2´, 36-40 W, 6000-6500K, EMPOTRABLE ( PARA CIELO RASO SUSPENDIDO )","value":{"amount":1341.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0139912612863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0139912612863_202307281115","date":"2021-05-31T11:09:49.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T11:09:37-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4152152612862_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152152612862","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO PARA DISPENSADOR MODELO BP030, PAPEL BLANCO EMBOZADO, TEXTURA SUAVE DE DOBLE HOJA DE ROLLOS DE DOS (2) PLIEGOS DE 250 METROS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-415215","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO PARA DISPENSADOR MODELO BP030, PAPEL BLANCO EMBOZADO, TEXTURA SUAVE DE DOBLE HOJA DE ROLLOS DE DOS (2) PLIEGOS DE 250 METROS","id":"1","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1157.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T14:14:09-05:00"},"title":"PAPEL HIGIENICO PARA DISPENSADOR MODELO BP030, PAPEL BLANCO EMBOZADO, TEXTURA SUAVE DE DOBLE HOJA DE ROLLOS DE DOS (2) PLIEGOS DE 250 METROS","value":{"amount":1157.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152152612862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4152152612862_202307281025","date":"2021-05-31T11:09:37.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-31T11:09:02-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0533392612861_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0533392612861","parties":[{"address":{"streetAddress":"Amador edificio 1220 después del Parlamento Latinoamericano."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2763"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS PARA BUS TOYOTA COASTER AÑO 2017.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053339","items":[{"classification":{"description":"Cubierta del carro","id":"24101721","scheme":"UNSPSC"},"description":"\tADQUISICIÓN DE REPUESTOS PARA BUS TOYOTA COASTER AÑO 2017.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":959.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T11:38:39-05:00"},"title":"ADQUISICIÓN DE REPUESTOS PARA BUS TOYOTA COASTER AÑO 2017.","value":{"amount":959.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0533392612861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0533392612861_202307281025","date":"2021-05-31T11:09:02.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T11:06:56-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4152142612859_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4152142612859","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 346-0562"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE HIDRONEUMATICO DE 50 GALONES","hasEnquiries":false,"id":"2021-1-10-0-15-CM-415214","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE HIDRONEUMATICO DE 50 GALONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T07:43:05-05:00"},"title":"TANQUE HIDRONEUMATICO DE 50 GALONES","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4152142612859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4152142612859_202307281623","date":"2021-05-31T11:06:56.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-09T14:03:33-05:00","id":"4027274","items":[{"classification":{"description":"DILUYENTE DE BAJA FUERZA IONICA (LISS).PARA USO CON LAS TARJ EN EL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA:36098\r\nMARCA: BIORAD \r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 9290\r\nPRESENTACION: 10 RACKS CON 60 X 700UL\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE DE BAJA FUERZA IONICA (LISS).PARA USO CON LAS TARJ EN EL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA:36098\r\nMARCA: BIORAD \r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 9290\r\nPRESENTACION: 10 RACKS CON 60 X 700UL\r\nVENCIMIENTO: 6 MESES","id":"1","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.38,"currency":"PAB"}}},{"classification":{"description":"TARJETA ABO/RH REVERSO PARA DONANTE TARJETA DE SEIS SEIS(6) POSICIONES PARA DETERMINACIONDE GRUPOS SANGUINEO ABO/RH REVERSO PARA DONANTE\r\nFICHA TECNICA: 100360\r\nCATALOGO: 1365\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN:SUIZA \r\nPRESENTACION: 1","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA ABO/RH REVERSO PARA DONANTE TARJETA DE SEIS SEIS(6) POSICIONES PARA DETERMINACIONDE GRUPOS SANGUINEO ABO/RH REVERSO PARA DONANTE\r\nFICHA TECNICA: 100360\r\nCATALOGO: 1365\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN:SUIZA \r\nPRESENTACION: 1","id":"2","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":257.05,"currency":"PAB"}}},{"classification":{"description":"TARJETAS FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA TARJETA PLASTICAS DE(6) SEIS DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES. METODOLOGIA GEL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GM","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA TARJETA PLASTICAS DE(6) SEIS DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES. METODOLOGIA GEL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GM","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":566.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"value":{"amount":895.46,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-31T11:06:50-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062632612858_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062632612858","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"johanna.pinzon@diamedca.net","telephone":"261-0330       "},"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILUYENTE DE BAJA FUERZA IONICA (LISS) para  uso con las tarjetas en GEL dextran acrilamida F.T. 36098, 100360, 36101  req. 21-2101919","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006263","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA /10 GRADILLAS DE 60 POSILLOS  DILUYENTE DE BAJA FUERZA IONICA ( LISS )  PARA USO CON LAS TARJETAS EN GEL DEXTRAN ACRILAMIDA. F.T 360","id":"1","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CJAX 48 TARJ\r\nTARJETAS ABO/RH REVERSO PARA  DONANTES\t\r\nTARJETAS DE SEIS (6) POSICIONES PARA DETERMINACIÓN DE GRUPOS SANGUINEO ABO/RH REVERSO PARA DONANTES \tF.T. 100360.\r\n","id":"2","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX48 TARJ FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA.\r\nTARJETA PLASTICA DE 6 (SEIS) DE FENOTIPORH (C,C,E,E) Y KELL CON  ANTICUERPOS MONOCLONALES . METODOLOGIA GEL DEXTRAN ACRILAMIDA FICHA TERCNICA 36101\r\n","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21501.51,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-08T09:00:00-05:00","maxExtentDate":"2021-06-08T09:00:00-05:00","startDate":"2021-06-02T14:39:23-05:00"},"title":"DILUYENTE DE BAJA FUERZA IONICA (LISS) para  uso con las tarjetas en GEL dextran acrilamida F.T. 36098, 100360, 36101  req. 21-2101919","value":{"amount":21501.51,"currency":"PAB"}},"bids":{"details":[{"id":"4027274","date":"2021-06-07T15:34:15-05:00","status":"valid","items":[{"id":"1","description":"DILUYENTE DE BAJA FUERZA IONICA (LISS).PARA USO CON LAS TARJ EN EL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA:36098\r\nMARCA: BIORAD \r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 9290\r\nPRESENTACION: 10 RACKS CON 60 X 700UL\r\nVENCIMIENTO: 6 MESES","classification":{"description":"DILUYENTE DE BAJA FUERZA IONICA (LISS).PARA USO CON LAS TARJ EN EL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA:36098\r\nMARCA: BIORAD \r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 9290\r\nPRESENTACION: 10 RACKS CON 60 X 700UL\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.38,"currency":"PAB"}},"quantity":14},{"id":"2","description":"TARJETA ABO/RH REVERSO PARA DONANTE TARJETA DE SEIS SEIS(6) POSICIONES PARA DETERMINACIONDE GRUPOS SANGUINEO ABO/RH REVERSO PARA DONANTE\r\nFICHA TECNICA: 100360\r\nCATALOGO: 1365\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN:SUIZA \r\nPRESENTACION: 1","classification":{"description":"TARJETA ABO/RH REVERSO PARA DONANTE TARJETA DE SEIS SEIS(6) POSICIONES PARA DETERMINACIONDE GRUPOS SANGUINEO ABO/RH REVERSO PARA DONANTE\r\nFICHA TECNICA: 100360\r\nCATALOGO: 1365\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN:SUIZA \r\nPRESENTACION: 1","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":257.05,"currency":"PAB"}},"quantity":25},{"id":"3","description":"TARJETAS FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA TARJETA PLASTICAS DE(6) SEIS DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES. METODOLOGIA GEL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GM","classification":{"description":"TARJETAS FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA TARJETA PLASTICAS DE(6) SEIS DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES. METODOLOGIA GEL DEXTRAN ACRILAMIDA\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GM","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":566.18,"currency":"PAB"}},"quantity":25}],"value":{"amount":1099,"currency":"PAB"},"tenderers":[{"id":"1910845","name":"Diamed Panama Corporation S.A.","ruc":"468656-1-433939-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062632612858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062632612858_202307281011","date":"2021-05-31T11:06:50.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-31T11:06:17-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0252872612856_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252872612856","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPIRONOLACTONA 25MG  V.O F.T. 10588","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025287","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESPIRONOLACTONA 25MG  V.O F.T. 10588\r\nESPIRONOLACTONA 25 mg, comprimido, V.O.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T14:32:34-05:00"},"title":"ESPIRONOLACTONA 25MG  V.O F.T. 10588","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252872612856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0252872612856_202307281623","date":"2021-05-31T11:06:17.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-31T11:06:13-05:00","id":"ocds-emvi6n-2021-0-30-0-07-CM-0220132612855_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0220132612855","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, PROV. LOS SANTOS"},"contactPoint":{"email":"yasiris.degracia@organojudicial.gob.pa","name":"Yasiris de Gracia","telephone":"507-9941869"},"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":"CONFECCIÓN DE SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2021-0-30-0-07-CM-022013","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICOS CON TINTA AZUL, CON DIFERENTES TAMAÑOS\r\nMARCA: COLOP, CASA PRODUCTORA: COLOP, PAIS DE ORIGEN: AUSTRIA","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.83,"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":"2021-06-07T12:03:07-05:00"},"title":"CONFECCIÓN DE SELLOS AUTOMATICOS","value":{"amount":145.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0220132612855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-07-CM-0220132612855_202307281115","date":"2021-05-31T11:06:13.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-31T11:05:51-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0317892612854_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317892612854","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de curundú calle 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"S/B-315.1 REPUESTOS PARA EL VEHICULO NISSAN FRONTIER AÑO 2013 MOTOR # YD25 CHASIS # 3N6PD23Y8ZK918730 DEL PROGRAMA NACIONAL DE LA MOSCA DE LA FRUTA DE LA DIRECCIÓN NACIONAL DE SANIDAD VEGETAL","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031789","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATOS DE SUSPENSION INFERIOR IZQUIERDO e DERECHO ( MARCA: ENDO, PAIS: CHINA, CASA PRODUCTORA: ENDO AUTO PART, GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATOS DE SUSPENSION SUPERIOR IZQUIERDO e DERECHO ( MARCA: ENDO, PAIS: CHINA, CASA PRODUCTORA: ENDO AUTO PART, GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS ( MARCA: KAYABA, PAIS: JAPON, CASA PRODUCTORA: KYB CORPORATION, GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO ( MARCA: KAYABA, PAIS: JAPON, CASA PRODUCTORA: KYB CORPORATION, GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","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 de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE BANDAS DE FRENO TRASERO ( MARCA: NS, PAIS: JAPON, CASA PRODUCTORA: NS, GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERAS DE RUEDAS TRASERA ( MARCA: KOYO, PAIS: JAPON, CASA PRODUCTORA: KOYO, GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"BALINERA DE CENTRO ( MARCA: 555, PAIS: JAPON, CASA PRODUCTORA: SANKEY INDUSTRY CO, , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"CRUCETAS DEL EJE DE MANDO DE LA DOBLE ( MARCA: TOYO, PAIS: JAPON, CASA PRODUCTORA: TOYO, , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"CRUCETAS DEL EJE DE MANDO TRASERO ( MARCA: TOYO, PAIS: JAPON, CASA PRODUCTORA: TOYO, , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"BARRA DE CENTRO DE LA DIRECCIÓN ( MARCA: 555, PAIS: JAPON, CASA PRODUCTORA: SANKEY INDUSTRY CO, , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERCER BRAZO DE LA DIRECCIÓN ( MARCA: 555, PAIS: JAPON, CASA PRODUCTORA: SANKEY INDUSTRY CO, , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS DE LA DIRECCIÓN ( MARCA: 555, PAIS: JAPON, CASA PRODUCTORA: SANKEY INDUSTRY CO, , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO\t","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS DE LA DIRECCIÓN ( MARCA: 555, PAIS: JAPON, CASA PRODUCTORA: SANKEY INDUSTRY CO, , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"PUNTA DE FLECHA ( MARCA: HISA, PAIS: CHINA, CASA PRODUCTORA: ,HISA , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENO DELANTERO  ( MARCA: FRITEC, PAIS: MEXICO, CASA PRODUCTORA: FRICCIÓN Y TENOLOGI , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"15","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERAS DE LAS RUEDAS DELANTERAS ( MARCA: KOYO, PAIS: JAPON , CASA PRODUCTORA: KOYO , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREAS DEL POWER STERING ( MARCA: DAYCO, PAIS: U.S.A. , CASA PRODUCTORA: DAYCO CO, , , GARANTIA:90 DIAS, ENTREGA: 10 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1429.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"S/B-315.1 REPUESTOS PARA EL VEHICULO NISSAN FRONTIER AÑO 2013 MOTOR # YD25 CHASIS # 3N6PD23Y8ZK918730 DEL PROGRAMA NACIONAL DE LA MOSCA DE LA FRUTA DE LA DIRECCIÓN NACIONAL DE SANIDAD VEGETAL","value":{"amount":1429.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317892612854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0317892612854_202307281025","date":"2021-05-31T11:05:51.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-05-31T11:05:38-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0022552612852_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022552612852","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"P.H. GLOBAL PLAZA, CALLE 50, PISO 8."},"contactPoint":{"email":"mgonzalez@supervalores.gob.pa","name":"Manuel Evangelista Gonzalez","telephone":"507-5011726"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Prestación de Servicios de Traducción de español a italiano y de español a francés para la SMV.","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002255","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"Presentación de los servicios de traducción Servicios de Traducción de seis (6) páginas de español a italiano y de seis (6) páginas de español a francés para la Superintendencia del Mercado de Valores.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481.5,"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":"2021-05-31T11:21:20-05:00"},"title":"Prestación de Servicios de Traducción de español a italiano y de español a francés para la SMV.","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022552612852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0022552612852_202307281115","date":"2021-05-31T11:05:38.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-31T11:05:35-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0580342612851_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0580342612851","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-9964712"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINAS DE ACRILICO PARA ESCRITORIOS EN LAS OFICINAS DEL CRUA-CHITRÉ","hasEnquiries":false,"id":"2021-1-90-0-06-CM-058034","items":[{"classification":{"description":"Servicios de laminado","id":"73151801","scheme":"UNSPSC"},"description":"MAMPARAS DE ACRILICO 100 CM X 80 CM DE ESPESOR DE 3MM CON PATAS DESMONTABLES","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:55:34-05:00"},"title":"LAMINAS DE ACRILICO PARA ESCRITORIOS EN LAS OFICINAS DEL CRUA-CHITRÉ","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0580342612851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0580342612851_202307281623","date":"2021-05-31T11:05:35.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-31T11:05:15-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0119502612850_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0119502612850","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETANOL PARA BIOLOGÍA MOLECULAR","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011950","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"ETANOL PARA BIOLOGÍA MOLECULAR \r\nReacción en cadena Polimeraza para realizar los lavados y extracción del ADN. Libre de Dnasas y Rnasas.\r\nPresentación: 250 ml","id":"1","quantity":16.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T16:23:18-05:00"},"title":"ETANOL PARA BIOLOGÍA MOLECULAR","value":{"amount":1040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0119502612850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0119502612850_202307281011","date":"2021-05-31T11:05:15.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-05-31T11:03:51-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0003302612848_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003302612848","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TERMÓMETRO DE VOZ CON PEDESTAL Y DISPENSADOR PARA EL DEPARTAMENTO DE SERVICIOS GENERALES DEL ITSE","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000330","items":[{"classification":{"description":"Termómetros de superficie","id":"41112212","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE TERMÓMETRO DE VOZ CON PEDESTAL Y DISPENSADOR PARA EL DEPARTAMENTO DE SERVICIOS GENERALES DEL ITSE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:37:16-05:00"},"title":"ADQUISICIÓN DE TERMÓMETRO DE VOZ CON PEDESTAL Y DISPENSADOR PARA EL DEPARTAMENTO DE SERVICIOS GENERALES DEL ITSE","value":{"amount":492.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003302612848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0003302612848_202307281623","date":"2021-05-31T11:03:51.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-31T11:03:41-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0037062612847_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0037062612847","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":"Adquisicion de repuestos para un Ford, modelo Fire Truck.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003706","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite, marca Ford, modelo E-150, año 2,012, chasiss1FDOW5HT7CEB20181. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de combustible o gasolina, marca Ford, modelo E-150, año 2,012, chasiss1FDOW5HT7CEB20181.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"Cuartos de aceite de motor 15w40, marca Ford, modelo E-150, año 2,012, chasiss1FDOW5HT7CEB20181.","id":"3","quantity":12.0,"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, marca Ford, modelo E-150, año 2,012, chasiss1FDOW5HT7CEB20181. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"Cuartos de transmision automática, marca Ford, modelo E-150, año 2,012, chasiss1FDOW5HT7CEB20181. ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Membranas de filtro","id":"40161507","scheme":"UNSPSC"},"description":"Filtro de transmision automatica, marca Ford, modelo E-150, año 2,012, chasiss1FDOW5HT7CEB20181.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":579.99,"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":"2021-06-08T09:33:39-05:00"},"title":"Adquisicion de repuestos para un Ford, modelo Fire Truck.","value":{"amount":579.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0037062612847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0037062612847_202307281115","date":"2021-05-31T11:03:41.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-31T11:02:39-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0064472612846_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0064472612846","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"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":"PAD JUEGOS DE 50 C/U DE FORMULARIO DE INSPECCION","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006447","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PAD JUEGOS DE 50 C/U DE FORMULARIO DE INSPECCION DE 3 DOCUMENTOS ORIGINALES DE CERTIFICADO DE INSPECCION,SUPERVICION DE DESINSECTACION Y HOJA QUE ESPECIFICA SERVICIO BRINDADO,TAMAÑO 8 1/2 X 11,IMPRESO FULL COLOR ADELANTE","id":"1","quantity":275.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1359.44,"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":"2021-05-31T11:09:20-05:00"},"title":"PAD JUEGOS DE 50 C/U DE FORMULARIO DE INSPECCION","value":{"amount":1359.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0064472612846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0064472612846_202307281025","date":"2021-05-31T11:02:39.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-31T11:02:20-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0024662612843_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024662612843","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115, ALMACÉN CENTRAL."},"contactPoint":{"email":"ssalerno@sinaproc.gob.pa","name":"Sulima Salerno","telephone":"507-520-4441/61"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Kits de equipos de rescate en aguas rápidas (chalecos, cascos y bolsas con cuerda) para la institución.","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002466","items":[{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"chaleco de rescate, según términos de referencia adjuntas.","id":"1","quantity":88.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos protectores","id":"46181701","scheme":"UNSPSC"},"description":"casco de rescate, según términos de referencia adjuntas.","id":"2","quantity":88.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"bolsa con cuerda para rescate, según términos de referencia adjuntas.","id":"3","quantity":88.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49780.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"tenderPeriod":{"durationInDays":31,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-06-14T09:47:55-05:00"},"title":"Kits de equipos de rescate en aguas rápidas (chalecos, cascos y bolsas con cuerda) para la institución.","value":{"amount":49780.0,"currency":"PAB"}},"bids":{"details":[{"id":"4039900","date":"2021-07-06T09:24:04-05:00","status":"pending","items":[{"id":"1","description":"Chalecos de protección\r\nMARCA: NRS\r\nMODELO: RAPID RESCUER\r\nCASA PRODUCTORA: Northwest River Supplies\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Chalecos de protección\r\nMARCA: NRS\r\nMODELO: RAPID RESCUER\r\nCASA PRODUCTORA: Northwest River Supplies\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9799580.27,"currency":"PAB"}},"quantity":88},{"id":"2","description":"Cascos protectores\r\nMARCA: TEAM WENDY\r\nMODELO: EXFIL SAR BACKCOUNTRY\r\nCASA PRODUCTORA: TEAM WENDY\r\nPAIS DE ORIGEN: EE.UU.\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Cascos protectores\r\nMARCA: TEAM WENDY\r\nMODELO: EXFIL SAR BACKCOUNTRY\r\nCASA PRODUCTORA: TEAM WENDY\r\nPAIS DE ORIGEN: EE.UU.\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9799581.27,"currency":"PAB"}},"quantity":88},{"id":"3","description":"Bolsas de lona\r\nMARCA: NRS\r\nMODELO: NFPA Rope Rescue Throw Bag\r\nCASA PRODUCTORA: Northwest River Supplies\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Bolsas de lona\r\nMARCA: NRS\r\nMODELO: NFPA Rope Rescue Throw Bag\r\nCASA PRODUCTORA: Northwest River Supplies\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","id":"24111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9799707.27,"currency":"PAB"}},"quantity":88}],"value":{"amount":-29398868,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024662612843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0024662612843_202307281623","date":"2021-05-31T11:02:20.5-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T11:02:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4152132612842_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4152132612842","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRO RECORD Y CARTAPACIO O FOLDER DE MANILA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415213","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 300PAGUINA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO O FOLDER DE MANILA","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":294.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T06:40:46-05:00"},"title":"LIBRO RECORD Y CARTAPACIO O FOLDER DE MANILA","value":{"amount":294.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4152132612842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4152132612842_202307281011","date":"2021-05-31T11:02:17.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T11:01:50-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4152122612841_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152122612841","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLASTICAS ROJAS Y NEGRAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-415212","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA ROJA CHICA 23X30 PARA DESECHOS (MILLARES)","id":"1","quantity":9.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS NEGRAS JUMBO 32X40 (MILLARES)","id":"2","quantity":20.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS TAMAÑO 32\"X40\" COLOR ROJO DE MINIMO 18 MICRAS (MILLARES)","id":"3","quantity":10.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS PARA BASURA COLOR NEGRO 23X30  (MILLARES)","id":"4","quantity":25.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4330.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T14:14:39-05:00"},"title":"BOLSAS PLASTICAS ROJAS Y NEGRAS","value":{"amount":4330.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152122612841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4152122612841_202307281011","date":"2021-05-31T11:01:50.38-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-31T11:01:21-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0150862612838_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150862612838","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"apretto@tribunal-electoral.gob.pa","name":"Ana Preto ","telephone":"507-5078647"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Útiles de Oficina","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015086","items":[{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"Tape de empaque transparente de 48 mm x 40 mt","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos de punta mediana, 1.0 mm, color azul","id":"2","quantity":200.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":958.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:46:58-05:00"},"title":"Útiles de Oficina","value":{"amount":958.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150862612838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0150862612838_202307281025","date":"2021-05-31T11:01:21.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-05-31T11:00:15-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0044962612834_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044962612834","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcaltoboquete@gmail.com","name":"José Manuel González Del Cid","telephone":"507-66783425"},"id":"33754","identifier":{"id":"33754","legalName":"Junta Comunal Alto Boquete","scheme":"PA-PRP"},"name":"Junta Comunal Alto Boquete","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"O/C No.17/ COMPRA DE ARCHIVADOR PARA LA JUNTA COMUNAL DE ALTO BOQUETE.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004496","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"Archivador metal KD-Q10# 4 gavetas horizontal 90x45x133cm negro 9005 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33754","name":"Junta Comunal Alto Boquete"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:14:52-05:00"},"title":"O/C No.17/ COMPRA DE ARCHIVADOR PARA LA JUNTA COMUNAL DE ALTO BOQUETE.","value":{"amount":347.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044962612834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0044962612834_202307281011","date":"2021-05-31T11:00:15.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T10:59:58-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4152102612833_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4152102612833","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DOCE (12) TONER COLOR NEGRO DE ALTO RENDIMIENTO COMPATIBLES CON LAS IMPRESORA MARCA BROTHER MODELO MFC-L2740DW","hasEnquiries":false,"id":"2021-1-10-0-06-CM-415210","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOCE (12) TONER COLOR NEGRO DE ALTO RENDIMIENTO COMPATIBLES CON LAS IMPRESORA MARCA BROTHER MODELO MFC-L2740DW UBICADAS EN DIFERENTES DEPARTAMENTOS DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO PARA LAS IMPRESORAS MARCA BROTHERS ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:17:45-05:00"},"title":"SUMINISTRO DE DOCE (12) TONER COLOR NEGRO DE ALTO RENDIMIENTO COMPATIBLES CON LAS IMPRESORA MARCA BROTHER MODELO MFC-L2740DW","value":{"amount":834.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4152102612833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4152102612833_202307281011","date":"2021-05-31T10:59:58.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-31T10:58:49-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0181482612831_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181482612831","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA NISSAN URVAN G00701 2012 NISSAN URVAN G08000 2017 TOYOTA HILUX G11433 2019 TOYOTA 4RUNNER 892958 2010 SE SOLICITA QUE SEA DE BUENA CALIDAD Y DURADERO ENTREGA ALMACEN MARAÑON","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018148","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA NISSAN URVAN CON PLACA G00701","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA NISSAN URVAN CON PLACA G00701","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAUCHOS DE BARRA ESTABILIZADORA PARA NISSAN URVAN CON PLACA G00701","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"LINKS PARA NISSAN URVAN CON PLACA G00701","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"V DE SUSPENSIÓN DERECHA PARA NISSAN URVAN CON PLACA G00701","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"V DE SUSPENSIÓN DERECHA PARA NISSAN URVAN CON PLACA G00701","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAUCHO DE MASOPRIN TRASERO PARA NISSAN URVAN CON PLACA G00701","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ROTULAS IZQUIERDA PARA NISSAN URVAN CON PLACA G00701","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ROTULAS DERECHA PARA NISSAN URVAN CON PLACA G00701","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TOPE DE CAUCHO PARA NISSAN URVAN CON PLACA G00701","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANGUERA DE ADMISIÓN DE AIRE ACONDICIONADO PARA NISSAN URVAN CON PLACA G08000","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS PARA TOYOTA HILUX G11433 ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASERAS PARA TOYOTA HILUX G11433 ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA UNICA DE MOTOR PARA TOYOTA HILUX G11433 ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tJUEGOS DE TACOS DE FRENOS DELANTEROS PARA TOYOTA 4RUNNER 892958","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE BANDAS DE FRENOS TRASERAS PARA TOYOTA 4RUNNER 892958","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS PARA TOYOTA 4RUNNER 892958","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS PARA TOYOTA 4RUNNER 892958","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA TOYOTA 4RUNNER 892958","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA TOYOTA 4RUNNER 892958","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERAS DERECHA PARA TOYOTA 4RUNNER 892958","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERA IZQUIERDA PARA TOYOTA 4RUNNER 892958","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA UNICA DE MOTOR PARA TOYOTA 4RUNNER 892958","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2044.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T15:26:40-05:00"},"title":"SUMINISTRO DE PIEZAS PARA NISSAN URVAN G00701 2012 NISSAN URVAN G08000 2017 TOYOTA HILUX G11433 2019 TOYOTA 4RUNNER 892958 2010 SE SOLICITA QUE SEA DE BUENA CALIDAD Y DURADERO ENTREGA ALMACEN MARAÑON","value":{"amount":2044.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181482612831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0181482612831_202307281025","date":"2021-05-31T10:58:49.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-05-31T10:58:16-05:00","id":"ocds-emvi6n-2021-1-09-0-01-CM-0054812612829_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-01-CM-0054812612829","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":"TONER XEROX WC4250 SERIE MAC590062","hasEnquiries":false,"id":"2021-1-09-0-01-CM-005481","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX MODELO WC4250 SERIE MAC590062. MARCA: XEROX, MODELO: WC4250, CASA PRODUCTORA: XEROX CORPORATION, PAÍS DE ORIGEN: CHINA, JAPON U OTROS PAÍS QUE LO FABRICA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"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":"2021-06-07T09:49:43-05:00"},"title":"TONER XEROX WC4250 SERIE MAC590062","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-01-CM-0054812612829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-01-CM-0054812612829_202307281623","date":"2021-05-31T10:58:16.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-31T10:58:04-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0046322612828_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046322612828","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de cosntruccion 8-192-117","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004632","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"hojas de zinc de 12 pies ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"hojas de zinc de 20 pies ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"hojas de zinc de 8 pies ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"carrrriola de 12 pies ","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"carrriolas de 14 pies ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"tornillos genericos para techo  ","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":942.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:00:37-05:00"},"title":"compra de materiales de cosntruccion 8-192-117","value":{"amount":942.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046322612828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0046322612828_202307281115","date":"2021-05-31T10:58:04.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-31T10:57:20-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0302182612825_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0302182612825","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUÍMICOS; SEMPRA -REGENT-PASTILLAS PARA MAÍZ, PARAQUAT, ATRAZINA,PROWL SATÉLITE, GLIFOSATO.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030218","items":[{"classification":{"description":"Servicios de tratamiento químico del suelo","id":"70131605","scheme":"UNSPSC"},"description":"4 FRC SEMPRA 100 G - 5 FRC REGENT 100ML -  ","id":"1","quantity":9.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dosificadores de medicamentos y pastillas o accesorios","id":"42192602","scheme":"UNSPSC"},"description":"PASTILLAS PARA EL MAIZ","id":"2","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tratamiento químico del suelo","id":"70131605","scheme":"UNSPSC"},"description":"10 L PARAQUAT - 10 L ATRAZINA - 10 L PROWL  SATÉLITE - 6 L GLIFOSATO","id":"3","quantity":36.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":742.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:10:34-05:00"},"title":"QUÍMICOS; SEMPRA -REGENT-PASTILLAS PARA MAÍZ, PARAQUAT, ATRAZINA,PROWL SATÉLITE, GLIFOSATO.","value":{"amount":742.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0302182612825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0302182612825_202307281115","date":"2021-05-31T10:57:20.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-05-31T10:56:48-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0263902612822_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0263902612822","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA VEHÍCULO NISSAN FRONTIER 2016","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026390","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"2 AMORTIGUADORES DEL Y 2 AMORT.TRASEROS,  PARA VEHÍCULO NISSAN FRONTIER 2016","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"UNA CORRE DE ALTERNADOR + CORREA DE POWER STERING,  PARA VEHÍCULO NISSAN FRONTIER 2016","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes cremallera","id":"31171709","scheme":"UNSPSC"},"description":"CREMALLERA COMPLETA CN SUS TERMINALES,  PARA VEHÍCULO NISSAN FRONTIER 2016","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARA DEL. DERECHA,  PARA VEHÍCULO NISSAN FRONTIER 2016","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":689.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:05:25-05:00"},"title":"COMPRA DE PIEZAS PARA VEHÍCULO NISSAN FRONTIER 2016","value":{"amount":689.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0263902612822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0263902612822_202307281025","date":"2021-05-31T10:56:48.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T10:56:43-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4152082612821_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4152082612821","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑALES DESECHABLES","hasEnquiries":false,"id":"2021-1-10-0-15-CM-415208","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES MARCA TENA MAXIPROTECT, TALLA CHICO MEDIANO ABSORCIÓN ABUNDANTE ESTILO PANTALÓN, TALLA 32 - 44 (80 A 110 CM)","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T13:01:05-05:00"},"title":"PAÑALES DESECHABLES","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4152082612821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4152082612821_202307281623","date":"2021-05-31T10:56:43.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-05-31T10:56:17-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061222612820_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061222612820","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO TECNICO ( MANTENIMIENTO, REVISION, LIMPIEZA DE 3 ESCANERES INCLUIR REEMPLAZO DE LOS KIT DE RODILLO PARA 3 ESCANERES MARCA FUJITSU-7160.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006122","items":[{"classification":{"description":"Software de partición","id":"43232302","scheme":"UNSPSC"},"description":"SERVICIO TECNICO ( MANTENIMIENTO, REVISION, LIMPIEZA DE 3 ESCANERES INCLUIR REEMPLAZO DE LOS KIT DE RODILLO PARA 3 ESCANERES MARCA FUJITSU-7160.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T15:32:12-05:00"},"title":"SERVICIO TECNICO ( MANTENIMIENTO, REVISION, LIMPIEZA DE 3 ESCANERES INCLUIR REEMPLAZO DE LOS KIT DE RODILLO PARA 3 ESCANERES MARCA FUJITSU-7160.","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061222612820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061222612820_202307281115","date":"2021-05-31T10:56:17.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-31T10:54:18-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0046312612817_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046312612817","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construccion 8876886","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004631","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"yarda de arena ","id":"1","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 4 ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"sacos de cemeento ","id":"3","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"mallla expansora de 4 x 8 3/4 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":417.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T10:56:28-05:00"},"title":"compra de materiales de construccion 8876886","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046312612817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0046312612817_202307281115","date":"2021-05-31T10:54:18.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-31T10:53:29-05:00","id":"ocds-emvi6n-2021-1-42-0-03-CM-0065162612816_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-03-CM-0065162612816","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA EL TOYOTA HILUX # GO1668, AÑO 2013, MOTOR: 2KD5894967, MANUAL, DIESEL, DE USO EN LA DIRECCIÓN P. DE COLÓN.","hasEnquiries":false,"id":"2021-1-42-0-03-CM-006516","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE TACOS DE FRENOS DELANTEROS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE DISCOS DE FRENO.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE JUEGO DE BANDAS","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE LIMPIADOR FRENO.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE BANDAS, TACOS Y DISCOS.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T15:05:16-05:00"},"title":"SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA EL TOYOTA HILUX # GO1668, AÑO 2013, MOTOR: 2KD5894967, MANUAL, DIESEL, DE USO EN LA DIRECCIÓN P. DE COLÓN.","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-03-CM-0065162612816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-03-CM-0065162612816_202307281623","date":"2021-05-31T10:53:29.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-31T10:52:40-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0119492612815_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0119492612815","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"[6FAM]ACCATTGTAGTCCACACTGC[BHQ1].\nCantidad: 1OD Purificación: HPLC formato: Seco\nPresentación: vial","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011949","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"[6FAM]ACCATTGTAGTCCACACTGC[BHQ1].\r\nCantidad: 1OD Purificación: HPLC formato: Seco\r\nPresentación: vial","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"GGCCGGTAAAGGCCGAATAG escala:0.025 UMO\r\npurificación: desalado formato: seco\r\nPresentación: vial ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"CCAAAGTGTGGAGATCGAAG escala:0.025 UMO\r\npurificación: desalado formato: seco\r\nPresentación: vial ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Anti-Mouse IgG (Fc specific)?FITC antibody produced in goat. anticuerpo aislado por afinidad, solución acuosa tamponada\r\nPresentación: 1mL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Anti-Human IgG (Fc specific)&#8722;FITC antibody produced in goat affinity isolated antibody, buffered aqueous solution\r\nPresentación: 1mL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"D-(+)-Glucose anhydrous, free-flowing, Redi-Dri?,\r\nPresentacion: 500g","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"N , N , N ', N ' -Tetrametiletilendiamina ioReagent, para biología molecular, &#8805;99% (GC)\r\nPresentación: 25 Ml","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Miltefosine &#8805;98% (titulación de ácido perclórico)\r\nPresentación: 50 mg","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Anfotericina B de Streptomyces sp. BioReagent,\r\nPresentación: 250mg","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1505.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:06:33-05:00"},"title":"[6FAM]ACCATTGTAGTCCACACTGC[BHQ1].\nCantidad: 1OD Purificación: HPLC formato: Seco\nPresentación: vial","value":{"amount":1505.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0119492612815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0119492612815_202307281025","date":"2021-05-31T10:52:40.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-31T10:52:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4152072612814_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152072612814","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS GENUINOS NISSAN","hasEnquiries":false,"id":"2021-1-10-0-04-CM-415207","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE. FILTRO GENUINOS NISSAN ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLAS \"18\" LIMPIABRISA. \r\nPIEZAS GENUINAS NISSAN \r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLAS \"24\" LIMPIA PARABRISAS .PIEZAS GENUINAS NISSAN.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA DE AIRE ACONDICIONADO. \r\nPIEZAS GENUINAS NISSAN.\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":223.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T14:16:42-05:00"},"title":"FILTROS GENUINOS NISSAN","value":{"amount":223.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4152072612814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4152072612814_202307281025","date":"2021-05-31T10:52:16.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-05-31T10:52:06-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0038542612813_202307281623","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0038542612813","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"jgrimaldo@anati.gob.pa","name":"Juan Carlos Grimaldo","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVICION, DIAGNOSTICO Y REPARACION DE IMPRESORA CANON UBICADA EN SEDE CENTRAL ANATI","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003854","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"REVISION, DIAGNOSTICO Y REPARACION DE IMPRESORA MULTIFUNCIONAL CANON MODELO: IR ADVANCE C3530I  PLACA: 045686","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":451.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:43:33-05:00"},"title":"SERVICIO DE REVICION, DIAGNOSTICO Y REPARACION DE IMPRESORA CANON UBICADA EN SEDE CENTRAL ANATI","value":{"amount":451.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0038542612813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0038542612813_202307281623","date":"2021-05-31T10:52:06.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-31T10:51:59-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0046302612812_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046302612812","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"62749783"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construccion  8892026","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004630","items":[{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"hojas de zinc de 18 ´pies ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"carriiolas de 18 pies ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T10:53:05-05:00"},"title":"compra de materiales de construccion  8892026","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046302612812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0046302612812_202307281115","date":"2021-05-31T10:51:59.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-31T10:51:51-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443282612811_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443282612811","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VERACRUZ, BARRIADA PANAMA"},"contactPoint":{"email":"anamaxwell28@gmail.com","name":"Ana Isabel Maxwell","telephone":"507-2506936"},"id":"27928","identifier":{"id":"27928","legalName":"CENTRO EDUCATIVO DE VERACRUZ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DE VERACRUZ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PAPELERIA PARA USO EN LA DIRECCION DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044328","mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27928","name":"CENTRO EDUCATIVO DE VERACRUZ"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE PAPELERIA PARA USO EN LA DIRECCION DEL PLANTEL","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443282612811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443282612811_202307281011","date":"2021-05-31T10:51:51.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-31T10:51:21-05:00","id":"ocds-emvi6n-2021-0-03-0-13-LV-0435212612809_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-13-LV-0435212612809","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"maguilar@conades.gob.pa","name":"Marcelino Aguilar Pimentel","telephone":"507-5206654"},"id":"20678","identifier":{"id":"20678","legalName":"CONSEJO NACIONAL PARA EL DESARROLLO SOSTENIBLE","scheme":"PA-PRP"},"name":"CONSEJO NACIONAL PARA EL DESARROLLO SOSTENIBLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"zdbnzsnsf","hasEnquiries":false,"id":"2021-0-03-0-13-LV-043521","mainProcurementCategory":"works","minValue":{"amount":600000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"20678","name":"CONSEJO NACIONAL PARA EL DESARROLLO SOSTENIBLE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"zdbnzsnsf","value":{"amount":600000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-13-LV-0435212612809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-13-LV-0435212612809_202307281115","date":"2021-05-31T10:51:21.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-31T10:50:49-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0181472612804_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181472612804","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL"},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA LOS VEHÍCULOS NISSAN FRONTIER AÑO 2015, 2015, 2013, ISUZU VOLQUETE 2016 (2) VEHÍCULOS ASIGNADOS A REGIONAL DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018147","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOTA DE FLECHA EXTERNA IZQUIERDA PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04537\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04537\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIÉSEL PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04537\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS PARA VEHÍCULO NISSAN FRONTIER PLACA G02712\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04522\t","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04522\t","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DE FRENOS DELANTEROS PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04522\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA EL VEHÍCULO NISSAN FRONTIER PLACA G00705\t","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA EL VEHÍCULO NISSAN FRONTIER PLACA G00705\t","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS PARA EL VEHÍCULO NISSAN FRONTIER PLACA G00705\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS PARA EL VEHÍCULO ISUZU VOLQUETE PLACA G06559\t","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS DELANTEROS PARA EL VEHÍCULO ISUZU VOLQUETE PLACA G06558\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":517.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T15:28:33-05:00"},"title":"SUMINISTRO DE REPUESTOS PARA LOS VEHÍCULOS NISSAN FRONTIER AÑO 2015, 2015, 2013, ISUZU VOLQUETE 2016 (2) VEHÍCULOS ASIGNADOS A REGIONAL DE LOS SANTOS","value":{"amount":517.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181472612804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0181472612804_202307281115","date":"2021-05-31T10:50:49.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-05-31T10:50:45-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0038532612803_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0038532612803","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"eortiz@anati.gob.pa","name":"ELIDA VANESSA ORTIZ","telephone":"507-3141533"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE UN SISTEMA PARA MICROFONO INALAMBRICO COMBO 250´ 5HRS -GH, PARA COMPLEMENTAR EL MIMCROFONO EXISTENTE EN RELACIONES PUBLICAS Y REALIZAR ENTREVISTAS CON LA CAMARA DE ANATI","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003853","items":[{"classification":{"description":"Micrófonos de voz para ordenador","id":"43211719","scheme":"UNSPSC"},"description":"SISTEMA PARA MICROFONO INALAMBRICO COMBO 250´ - 5 HRS-2.4GH, \r\n PARA COMPLEMENTAR EL MIMCROFONO EXISTENTE EN RELACIONES PUBLICAS Y REALIZAR ENTREVISTAS CON LA CAMARA DE ANATI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":493.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T11:43:07-05:00"},"title":"ADQUISICION DE UN SISTEMA PARA MICROFONO INALAMBRICO COMBO 250´ 5HRS -GH, PARA COMPLEMENTAR EL MIMCROFONO EXISTENTE EN RELACIONES PUBLICAS Y REALIZAR ENTREVISTAS CON LA CAMARA DE ANATI","value":{"amount":493.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0038532612803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0038532612803_202307281011","date":"2021-05-31T10:50:45.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-05-31T10:50:31-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0060322612802_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060322612802","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"crocero@arap.gob.pa","name":"CONNIE ROCERO","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALLA PLÁSTICA NG1/32-1.20 PARA JAULA Y PECES","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006032","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA PLÁSTICA NG1/32-1.20 PARA JAULA Y PECES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":433.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T19:03:12-05:00"},"title":"MALLA PLÁSTICA NG1/32-1.20 PARA JAULA Y PECES","value":{"amount":433.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060322612802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0060322612802_202307281011","date":"2021-05-31T10:50:31.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-31T10:50:30-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443272612801_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443272612801","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"estellasierrabilingue19@gmail.com","name":"Osiris Janette Acosta Alonso","telephone":"507-2566719"},"id":"21998","identifier":{"id":"21998","legalName":"STELLA SIERRA","scheme":"PA-PRP"},"name":"STELLA SIERRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EVALUACION DE LA FOTOCOPIADORA KONICA MINOLTA, MODELO BIZHUB 423","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044327","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"EVALUACION DE LA FOTOCOPIADORA KONICA MINOLTA, MODELO BISHUB 423","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":"21998","name":"STELLA SIERRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T13:34:17-05:00"},"title":"EVALUACION DE LA FOTOCOPIADORA KONICA MINOLTA, MODELO BIZHUB 423","value":{"amount":85.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443272612801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443272612801_202307281115","date":"2021-05-31T10:50:30.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-31T10:49:36-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0317872612799_202307281025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317872612799","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"S/B-315.1 REPUESTOS PARA EL VEHICULO NISSAN FRONTIER AÑO 2013 MOTOR # YD25, CHASIS # 3N6PD23Y8ZK918730 DEL PROGRAMA NACIONAL DE LA MOSCA DE LA FRUTA DE LA DIRECCIÓN NACIONAL DE SANIDAD VEGETAL","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031787","mainProcurementCategory":"goods","minValue":{"amount":1429.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"S/B-315.1 REPUESTOS PARA EL VEHICULO NISSAN FRONTIER AÑO 2013 MOTOR # YD25, CHASIS # 3N6PD23Y8ZK918730 DEL PROGRAMA NACIONAL DE LA MOSCA DE LA FRUTA DE LA DIRECCIÓN NACIONAL DE SANIDAD VEGETAL","value":{"amount":1429.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317872612799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0317872612799_202307281025","date":"2021-05-31T10:49:36.707-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}