{"recordsCount":416650,"pages":8333,"page":6186,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6187","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6185","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":{"awards":[{"date":"2021-11-11T12:26:20-05:00","id":"4173052","items":[{"classification":{"description":"Construcción de comedores Municipales en Los Corregimientos de Tocumen, Las Garzas, Juan Díaz y Chilibre","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de comedores Municipales en Los Corregimientos de Tocumen, Las Garzas, Juan Díaz y Chilibre","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230447.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"626770-1-455707-45","name":"Constructora De León, S.A. (CODSA)"}],"value":{"amount":180036.83,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-13T11:15:56-05:00","id":"ocds-emvi6n-2021-5-76-0-08-LV-0138792722789_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-LV-0138792722789","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"adisapromotora@gmail.com","telephone":"507-2945555"},"id":"2266596-1-784386-50","name":"Administración e Inversiones del Istmo S.A. (ADISA","roles":["tenderer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]},{"contactPoint":{"email":"hdl@codsa.com.pa","telephone":"507-2230030"},"id":"626770-1-455707-45","name":"Constructora De León, S.A. (CODSA)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE COMEDORES MUNICIPALES EN LOS CORREGIMIENTOS DE JUAN DIAZ, LAS GARZAS, TOCUMEN Y CHILIBRE","hasEnquiries":false,"id":"2021-5-76-0-08-LV-013879","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE COMEDORES MUNICIPALES EN LOS CORREGIMIENTOS DE TOCUMEN, LAS GARZAS, JUAN DIAZ Y CHILIBRE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":798505.32,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"2266596-1-784386-50","name":"Administración e Inversiones del Istmo S.A. (ADISA"},{"id":"626770-1-455707-45","name":"Constructora De León, S.A. (CODSA)"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-20T11:00:00-05:00","maxExtentDate":"2021-10-20T11:00:00-05:00","startDate":"2021-10-13T11:15:56-05:00"},"title":"CONSTRUCCIÓN DE COMEDORES MUNICIPALES EN LOS CORREGIMIENTOS DE JUAN DIAZ, LAS GARZAS, TOCUMEN Y CHILIBRE","value":{"amount":798505.32,"currency":"PAB"}},"bids":{"details":[{"id":"4173336","date":"2021-10-20T10:28:17-05:00","status":"pending","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231440.76,"currency":"PAB"}},"quantity":4}],"value":{"amount":231440,"currency":"PAB"},"tenderers":[{"id":"2003395","name":"Administración e Inversiones del Istmo S.A. (ADISA","ruc":"2266596-1-784386-50"}]},{"id":"4173052","date":"2021-10-20T10:37:12-05:00","status":"valid","items":[{"id":"1","description":"Construcción de comedores Municipales en Los Corregimientos de Tocumen, Las Garzas, Juan Díaz y Chilibre","classification":{"description":"Construcción de comedores Municipales en Los Corregimientos de Tocumen, Las Garzas, Juan Díaz y Chilibre","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230447.15,"currency":"PAB"}},"quantity":4}],"value":{"amount":230447,"currency":"PAB"},"tenderers":[{"id":"2015806","name":"Constructora De León, S.A. (CODSA)","ruc":"626770-1-455707-45"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-LV-0138792722789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-LV-0138792722789_202307281343","date":"2021-10-13T11:15:56.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T11:13:07-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4378272722785_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4378272722785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINZA DE TENACULO UTERINO SCHROEDER,PINZA DE ARO O PORTA ESPONJA FOERSTER,HISTEROMETRO SIMS,HISTEROMETRO SIMS,TIJERA DE MAYO,TIJERA DE MAYO. TIJERA METZENBAUM","hasEnquiries":false,"id":"2021-1-10-0-07-LP-437827","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PINZA DE TENACULO UTERINO SCHROEDER. **LA UNIDAD EJECUTORA SOLICITA PINZA DE TENACULO UTERINO SCHROEDER DE 24cm.**","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PINZA DE ARO O PORTA ESPONJA FOERSTER. **LA UNIDAD EJECUTORA SOLICITA PINZA DE ARO O PORTA ESPONJA FOERSTER, CURVA, CON BOCA ESTRIADA, DE 18cm.**","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"HISTEROMETRO SIMS. **LA UNIDAD EJECUTORA SOLICITA HISTEROMETRO SIMS MALEABLE DE 32cm.**","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"HISTEROMETRO SIMS. **LA UNIDAD EJECUTORA SOLICITA HISTEROMETRO SIMS RÍGIDO DE 32cm.**","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TIJERA DE MAYO. **LA UNIDAD SOLICITA TIJERA MAYO RECTA DE 17cm**","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TIJERA DE MAYO. **LA UNIDAD SOLICITA TIJERA MAYO CURVA DE 17cm**","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TIJERA METZENBAUM. **LA UNIDA EJECUTORA SOLICITA TIJERA METZENBAUM RECTA, DE PUNTA AGUDA (FINA), DE 18cm.**","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TIJERA METZENBAUM. **LA UNIDA EJECUTORA SOLICITA TIJERA METZENBAUM CURVA, DE PUNTA AGUDA (FINA), DE 18cm.**","id":"8","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PORTA AGUJA MAYO HEGAR. **LA UNIDAD EJECUTORA SOLICITA PORTA AGUJA MAYO HEGAR DE CARBURO DE TUNGSTENO DE 14 cm.**.","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PINZA DE DISECCIÓN SIN DIENTE. **LA UNIDAD EJECUTORA SOLICITA PINZA DE DISECCIÓN SIN DIENTE, RECTA, DE 11.5cm.**","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PINZA DE DISECCION STANDARD RECTA CON DIENTE. **LA UNIDAD EJECUTORA SOLICITA PINZA DE DISECCIÓN STANDARD RECTA CON DIENTE, DE 1 X 2 DIENTE Y 11.5cm DE LONGITUD**","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PINZA TIPO BOZEMANN. **LA UNIDAD EJECUTORA SOLICITA PINZA TIPO BOZEMANN CURVA DE 26cm*","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2205.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-18T13:00:00-05:00","maxExtentDate":"2021-10-18T13:00:00-05:00","startDate":"2021-10-13T13:11:45-05:00"},"title":"PINZA DE TENACULO UTERINO SCHROEDER,PINZA DE ARO O PORTA ESPONJA FOERSTER,HISTEROMETRO SIMS,HISTEROMETRO SIMS,TIJERA DE MAYO,TIJERA DE MAYO. TIJERA METZENBAUM","value":{"amount":2205.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4378272722785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4378272722785_202307281328","date":"2021-10-13T11:13:07.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T11:12:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378262722784_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378262722784","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO Y GEL ANTIMICROBIAL  CON IONES DE PLATA MALTODEXTRINA  R#1000774149","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437826","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA. SE REQUIERE TAMAÑO 1 1/2\"(3.81CM) ABERTURA DE 7MM","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9099.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T10:30:00-05:00","maxExtentDate":"2021-10-19T10:30:00-05:00","startDate":"2021-10-14T08:38:17-05:00"},"title":"APÓSITO Y GEL ANTIMICROBIAL  CON IONES DE PLATA MALTODEXTRINA  R#1000774149","value":{"amount":9099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378262722784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378262722784_202307281753","date":"2021-10-13T11:12:19.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-13T11:12:18-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0142362722783_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142362722783","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS PARA EL CROMATOGRAFO DE GASES CON DETECTOR DE LLAMA","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014236","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Kit de Instalación de Filtros para el cromatografo de gases, que incluye los siguientes accesorios: tubería (un (1) Latón de un octavo (1/8) de pulgada); Tuercas, Casquillos delanteros y traseros. ","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Kit de inicio de FID de filtro de limpieza de gas de 1/8 pulgada. El mismo debe incluir unidad de conexión de 4 posiciones de 1/8 pulgada, filtro de oxígeno, filtro de humedad y dos (2) filtros de carbón","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2279.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T16:49:32-05:00"},"title":"ACCESORIOS PARA EL CROMATOGRAFO DE GASES CON DETECTOR DE LLAMA","value":{"amount":2279.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142362722783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0142362722783_202307281501","date":"2021-10-13T11:12:18.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T11:11:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4378252722779_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378252722779","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN), 500 MG, TABLETA, VO.   CTNI  10637","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437825","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN), 500 MG, TABLETA, VO. ..... B/. 0.05 c/u","id":"1","quantity":132000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-14T12:00:00-05:00","maxExtentDate":"2021-10-14T12:00:00-05:00","startDate":"2021-10-13T12:45:49-05:00"},"title":"PARACETAMOL (ACETAMINOFEN), 500 MG, TABLETA, VO.   CTNI  10637","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378252722779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4378252722779_202307281753","date":"2021-10-13T11:11:12.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-10-13T11:11:04-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0058432722777_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058432722777","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"OLLAS ARRIBA, DESPUES DE LA ESCUELA"},"contactPoint":{"email":"albertv0392@gmail.com","name":"ALBERTO JESUS MORENO VARGAS","telephone":"507-63815488"},"id":"35553","identifier":{"id":"35553","legalName":"Junta Comunal de Ollas Arriba","scheme":"PA-PRP"},"name":"Junta Comunal de Ollas Arriba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA PINTAR EL CEMENTERIO DE OLLAS ARRIBA","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005843","items":[{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA ROSADA CLARA","id":"1","quantity":13.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA ROSADA FUERTE","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA BLANCA ","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ACEITE BLANCA ","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"ANTICORROSIVO GRIS","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"AGUARRAS","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA 2.5\"","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MAQUINA PARA PINTAR DE 9\"","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPA PARA PINTAR DE 9\"","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"CUARTO DE GALON DE MASILLA ACRILICA ","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35553","name":"Junta Comunal de Ollas Arriba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T12:31:40-05:00"},"title":"SUMINISTRO DE MATERIALES PARA PINTAR EL CEMENTERIO DE OLLAS ARRIBA","value":{"amount":468.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0058432722777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0058432722777_202307281328","date":"2021-10-13T11:11:04.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-13T11:09:39-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0331942722772_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331942722772","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE MARCACION  MAS ESPECIFICACIONES TECNICAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033194","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"RELOJ DE MARCACION  ESPECIFICACIONES TECNICAS  \r\nRELOJ CHECADOR, CONTROL DE ASISTENCIA Y CONTROL DE ACCESO  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:51:09-05:00"},"title":"RELOJ DE MARCACION  MAS ESPECIFICACIONES TECNICAS","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331942722772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0331942722772_202307281501","date":"2021-10-13T11:09:39.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-10-13T11:09:33-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0005342722771_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005342722771","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Ggarzola-21@hotmail.com","name":"Grenduris Gremilka Garzola","telephone":"507-2598815"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PINTURA Y ACCESORIOS QUE SERAN UTILIZADOS PARA PINTAR PARQUES EN CORREGIMIENTO DE NUEVO EMPRERADOR.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000534","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"ADQUISICION DE PINTURA Y ACCESORIOS QUE SERAN UTILIZADOS PARA PINTAR PARQUES EN CORREGIMIENTO DE NUEVO EMPRERADOR.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9988.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T12:16:31-05:00"},"title":"ADQUISICION DE PINTURA Y ACCESORIOS QUE SERAN UTILIZADOS PARA PINTAR PARQUES EN CORREGIMIENTO DE NUEVO EMPRERADOR.","value":{"amount":9988.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005342722771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0005342722771_202307281753","date":"2021-10-13T11:09:33.34-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-12T13:54:58-05:00","id":"4175981","items":[{"classification":{"description":"MEJORAMIENTO DE CANCHA Y GIMNASIO EN CORREG.DE PACORA, CANCHA EN LOS CORREG. DE ALCALDE DÍAZ Y 24 DE DICIEMBRE Y CONSTRUC. DE COMEDORES MUNICIPALES EN CORREG. DE CALIDONIA Y ANCÓN,DISTRITO DE PANAMÁ?","id":"72102801","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CANCHA Y GIMNASIO EN CORREG.DE PACORA, CANCHA EN LOS CORREG. DE ALCALDE DÍAZ Y 24 DE DICIEMBRE Y CONSTRUC. DE COMEDORES MUNICIPALES EN CORREG. DE CALIDONIA Y ANCÓN,DISTRITO DE PANAMÁ?","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135864.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"626770-1-455707-45","name":"Constructora De León, S.A. (CODSA)"}],"value":{"amount":95679.27,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-13T11:09:11-05:00","id":"ocds-emvi6n-2021-5-76-0-08-LV-0140002722770_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-LV-0140002722770","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]},{"contactPoint":{"email":"hdl@codsa.com.pa","telephone":"507-2230030"},"id":"626770-1-455707-45","name":"Constructora De León, S.A. (CODSA)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CANCHA Y GIMNASIO EN CORREG.DE PACORA, CANCHA EN LOS CORREG. DE ALCALDE DÍAZ Y 24 DE DICIEMBRE Y CONSTRUC. DE COMEDORES MUNICIPALES EN CORREG. DE\nCALIDONIA Y ANCÓN,DISTRITO DE PANAMÁ”","hasEnquiries":false,"id":"2021-5-76-0-08-LV-014000","items":[{"classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CANCHA Y GIMNASIO EN CORREG.DE PACORA, CANCHA EN LOS CORREG. DE ALCALDE DÍAZ Y 24 DE DICIEMBRE Y CONSTRUC. DE COMEDORES MUNICIPALES EN CORREG. DE CALIDONIA Y ANCÓN,DISTRITO DE PANAMÁ?","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":614398.28,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"626770-1-455707-45","name":"Constructora De León, S.A. (CODSA)"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-10-22T11:00:00-05:00","maxExtentDate":"2021-10-22T11:00:00-05:00","startDate":"2021-10-13T11:09:11-05:00"},"title":"MEJORAMIENTO DE CANCHA Y GIMNASIO EN CORREG.DE PACORA, CANCHA EN LOS CORREG. DE ALCALDE DÍAZ Y 24 DE DICIEMBRE Y CONSTRUC. DE COMEDORES MUNICIPALES EN CORREG. DE\nCALIDONIA Y ANCÓN,DISTRITO DE PANAMÁ”","value":{"amount":614398.28,"currency":"PAB"}},"bids":{"details":[{"id":"4175981","date":"2021-10-22T08:45:52-05:00","status":"valid","items":[{"id":"1","description":"MEJORAMIENTO DE CANCHA Y GIMNASIO EN CORREG.DE PACORA, CANCHA EN LOS CORREG. DE ALCALDE DÍAZ Y 24 DE DICIEMBRE Y CONSTRUC. DE COMEDORES MUNICIPALES EN CORREG. DE CALIDONIA Y ANCÓN,DISTRITO DE PANAMÁ?","classification":{"description":"MEJORAMIENTO DE CANCHA Y GIMNASIO EN CORREG.DE PACORA, CANCHA EN LOS CORREG. DE ALCALDE DÍAZ Y 24 DE DICIEMBRE Y CONSTRUC. DE COMEDORES MUNICIPALES EN CORREG. DE CALIDONIA Y ANCÓN,DISTRITO DE PANAMÁ?","id":"72102801","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135864.56,"currency":"PAB"}},"quantity":6}],"value":{"amount":135864,"currency":"PAB"},"tenderers":[{"id":"2015806","name":"Constructora De León, S.A. (CODSA)","ruc":"626770-1-455707-45"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-LV-0140002722770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-LV-0140002722770_202307281328","date":"2021-10-13T11:09:11.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-10-13T11:08:56-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0155692722769_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155692722769","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"ucordoba@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de mascarillas 750  Artesanales que serán manejadas por el Despacho Superior de la Autoridad de Turismo de Panamá en las distintas Misiones Oficiales.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015569","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Compra de mascarillas 750 Artesanales que serán manejadas por el Despacho Superior de la Autoridad de Turismo de Panamá en las distintas Misiones Oficiales.","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7086.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T13:49:10-05:00"},"title":"Compra de mascarillas 750  Artesanales que serán manejadas por el Despacho Superior de la Autoridad de Turismo de Panamá en las distintas Misiones Oficiales.","value":{"amount":7086.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155692722769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0155692722769_202307281328","date":"2021-10-13T11:08:56.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-13T11:07:56-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631602722768_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631602722768","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"craderpa@yahoo.com","name":"Cesar de Roux ","telephone":"507-5236327"},"id":"24845","identifier":{"id":"24845","legalName":"FAC. DE FARMACIA","scheme":"PA-PRP"},"name":"FAC. DE FARMACIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES ELÉCTRICOS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063160","mainProcurementCategory":"goods","minValue":{"amount":194.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24845","name":"FAC. DE FARMACIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES ELÉCTRICOS","value":{"amount":194.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631602722768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631602722768_202307281753","date":"2021-10-13T11:07:56.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-10-13T11:07:42-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0002112722766_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002112722766","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"SAN JUAN"},"contactPoint":{"email":"eybisdl@gmail.com","name":"Eybis Lineth De León Ramos","telephone":"507-66395942"},"id":"34057","identifier":{"id":"34057","legalName":"Junta Comunal de San Juan ","scheme":"PA-PRP"},"name":"Junta Comunal de San Juan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO MATERIALES DE CONTRUCCION PARA UNIDADES DE (VIVIENDA).","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000211","items":[{"classification":{"description":"Ladrillos de hormigón","id":"30131603","scheme":"UNSPSC"},"description":"BLOQUES DE 4#","id":"1","quantity":1840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento a granel de pozo petrolero","id":"20131301","scheme":"UNSPSC"},"description":"SACOS DE CEMENTOS ","id":"2","quantity":262.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"36.50 M3 ARENA","id":"3","quantity":36.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basalto","id":"11111609","scheme":"UNSPSC"},"description":"10.50 M3 PIEDRA PICADA.","id":"4","quantity":10.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO # 3 - 30\"","id":"5","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO #2-20","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ladrillos de hormigón","id":"30131603","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2X4 CAL 16.","id":"7","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ladrillos de hormigón","id":"30131603","scheme":"UNSPSC"},"description":"CARRIOLAS DE 3\"","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GALV/OND CAL 26-42-10\"","id":"9","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GALV/OND CAL 26-42-12\"","id":"10","quantity":51.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GALV/OND CAL 26-42-14\"","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de estrangulación","id":"20122204","scheme":"UNSPSC"},"description":"TUBOS GALV DE 2\"","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Médula de madera","id":"11121612","scheme":"UNSPSC"},"description":"REGLAS DE 1X4X10","id":"13","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34057","name":"Junta Comunal de San Juan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:51:08-05:00"},"title":"SUBSIDIO MATERIALES DE CONTRUCCION PARA UNIDADES DE (VIVIENDA).","value":{"amount":9999.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002112722766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0002112722766_202307281343","date":"2021-10-13T11:07:42.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T11:06:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378242722765_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378242722765","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE \nREQUISICION: 1000796712-0893 \nHORA DE ACTO:10:40 A.M. \nCOTIZADOR: LLANELY KAM \nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO SE REQUIERE:TAMAÑO ADULTO 48\" - 58” GRANDE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437824","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO SE REQUIERE:TAMAÑO ADULTO 48\" - 58? GRANDE ","id":"1","quantity":32000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-10-27T10:40:00-05:00","maxExtentDate":"2021-10-27T10:40:00-05:00","startDate":"2021-10-13T11:27:17-05:00"},"title":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO SE REQUIERE:TAMAÑO ADULTO 48\" - 58” GRANDE","value":{"amount":12480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378242722765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378242722765_202307281753","date":"2021-10-13T11:06:59.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-10-13T11:06:43-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001342722764_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001342722764","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"A lado del MINSA-CAPSI Volcán, Nueva California"},"contactPoint":{"email":"juntacomunalnuevacalifornia@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-65902330"},"id":"42864","identifier":{"id":"42864","legalName":"Junta Comunal de Nueva California","scheme":"PA-PRP"},"name":"Junta Comunal de Nueva California","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de implementos y equipamiento deportivos","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000134","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter estilo deportivo ","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"Nombre vinil California ","id":"2","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"Nombre vinil Patrocinadores ","id":"3","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"Números vinil termino 19","id":"4","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"Gorras Runic Bis Malla ","id":"5","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"Bordados Inicial en Gorra ","id":"6","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42864","name":"Junta Comunal de Nueva California"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:56:57-05:00"},"title":"Adquisición de implementos y equipamiento deportivos","value":{"amount":500.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001342722764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001342722764_202307281501","date":"2021-10-13T11:06:43.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-13T11:05:06-05:00","id":"ocds-emvi6n-2021-1-21-0-04-CM-0095582722760_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-04-CM-0095582722760","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place No. 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Canasta de frutas para la regional de Chiriquí.","hasEnquiries":false,"id":"2021-1-21-0-04-CM-009558","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Canasta de frutas para la regional de Chiriquí-Enlace en David, para taller virtual de alimentación saludable, resaltando la importancia de la ingesta de frutas como merienda y para prevenir enfermedades.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Canasta de frutas para la regional de Chiriquí-Enlace en Remedios, para taller virtual de alimentación saludable, resaltando la importancia de la ingesta de frutas como merienda y para prevenir enfermedades.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:33:40-05:00"},"title":"Canasta de frutas para la regional de Chiriquí.","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-04-CM-0095582722760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-04-CM-0095582722760_202307281753","date":"2021-10-13T11:05:06.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-13T11:03:18-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0142352722756_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142352722756","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA ACRILICA SOL Y LLUVIA MATE BASE","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014235","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRÍLICA SOL Y LLUVIA MATE BASE","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:00:08-05:00"},"title":"PINTURA ACRILICA SOL Y LLUVIA MATE BASE","value":{"amount":995.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142352722756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0142352722756_202307281501","date":"2021-10-13T11:03:18.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T11:02:17-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0458902722755_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458902722755","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, Vista Azul, El Tecal"},"contactPoint":{"email":"idafu292@outlook.com","name":"Idalina Fuentes","telephone":"507-69482538"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA LA ESTUDIANTE MARÍA A. PÉREZ L. DEL 2°A","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045890","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES PARA LA ESTUDIANTE MARÍA A. PÉREZ L. DEL 2°A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:42:52-05:00"},"title":"COMPRA DE LENTES PARA LA ESTUDIANTE MARÍA A. PÉREZ L. DEL 2°A","value":{"amount":85.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458902722755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0458902722755_202307281328","date":"2021-10-13T11:02:17.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-13T11:01:52-05:00","id":"ocds-emvi6n-2021-3-15-0-08-SB-0133582722754_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-SB-0133582722754","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yamilethalbeniz1079@gmail.com","name":"Yamileth Xiomara Albeniz Bernal ","telephone":"507-69140408"},"id":"26492","identifier":{"id":"26492","legalName":"BIENES PATRIMONIALES","scheme":"PA-PRP"},"name":"BIENES PATRIMONIALES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Globo de terreno con una superficie de 1has+0794.78ms, la cual sera segregado de la finca 36305, código de ubicación 4301, Alto de Boquete, distrito de Boquete,Provincia de Chiriqui.","hasEnquiries":false,"id":"2021-3-15-0-08-SB-013358","items":[{"classification":{"description":"Venta de terrenos comerciales o industriales","id":"80131604","scheme":"UNSPSC"},"description":"GLOBO DE TERRENO CON UNA SUPERFICIE DE 1HAS+0794.78ms,DE LA FINCA 36305,CODIGO DE UBICACION 4301.UBICADO EN LA PROVINCIA DE CHIRIQUI, CORREGIMIENTO DE BOQUETE, DISTRITO DE BOQUE","id":"1","quantity":1079478.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":507330.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"26492","name":"BIENES PATRIMONIALES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":56,"endDate":"2021-12-09T10:00:00-05:00","maxExtentDate":"2021-12-09T10:00:00-05:00","startDate":"2021-10-13T12:27:58-05:00"},"title":"Globo de terreno con una superficie de 1has+0794.78ms, la cual sera segregado de la finca 36305, código de ubicación 4301, Alto de Boquete, distrito de Boquete,Provincia de Chiriqui.","value":{"amount":507330.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-SB-0133582722754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-SB-0133582722754_202307281328","date":"2021-10-13T11:01:52.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-13T11:01:12-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0321042722753_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321042722753","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE VICRIO LAMINADO CLARO PARA REEMPLAZAR EL VIDRIO DE LA OFICINA DONDE SE ENCUENTRAN LOS TECNICOS DEL PROYECTO.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032104","items":[{"classification":{"description":"Cristal de seguridad","id":"30171707","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VIDRIO LAMINADO CLARO DE 6MM DE ESPESOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:45:50-05:00"},"title":"SUMINISTRO E INSTALACION DE VICRIO LAMINADO CLARO PARA REEMPLAZAR EL VIDRIO DE LA OFICINA DONDE SE ENCUENTRAN LOS TECNICOS DEL PROYECTO.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321042722753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0321042722753_202307281501","date":"2021-10-13T11:01:12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-13T11:00:56-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0331932722752_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331932722752","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"kaperez@mida.gob.pa","name":"Karla Melissa Pérez del Cid ","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":"TERMÓMETRO JUMBO FRIDGE/FREEZER TERMÓMETRO DIGITAL CON CALIBRACIÓN","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033193","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMÓMETRO JUMBO FRIDGE/FREEZER TERMÓMETRO DIGITAL CON CALIBRACIÓN MARCA: CERTIFIELD PAÍS DE ORIGEN: USA CHINA OTROS CASA PRODUCTORA: CONTROL  GARANTÍA:  1 AÑO ","id":"1","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":378.0,"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":"TERMÓMETRO JUMBO FRIDGE/FREEZER TERMÓMETRO DIGITAL CON CALIBRACIÓN","value":{"amount":378.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331932722752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0331932722752_202307281753","date":"2021-10-13T11:00:56.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T11:00:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378212722751_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378212722751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000770515-08-12\n\n5,700 APOSITO HIDROFILICO CON ZINC, VITAMINA A Y B6, SE SOLICITA TAMAÑO: 8\" X 4\", ESTÉRIL, CTNI: 101248","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437821","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROFILICO CON ZINC, VITAMINA A Y B6, SE SOLICITA TAMAÑO: 8\" X 4\", ESTÉRIL, CTNI: 101248","id":"1","quantity":5700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39045.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-10-22T09:30:00-05:00","maxExtentDate":"2021-10-22T09:30:00-05:00","startDate":"2021-10-14T12:05:45-05:00"},"title":"1000770515-08-12\n\n5,700 APOSITO HIDROFILICO CON ZINC, VITAMINA A Y B6, SE SOLICITA TAMAÑO: 8\" X 4\", ESTÉRIL, CTNI: 101248","value":{"amount":39045.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378212722751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378212722751_202307281343","date":"2021-10-13T11:00:26.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-13T10:59:51-05:00","id":"ocds-emvi6n-2021-0-35-0-04-CM-0276562722750_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-04-CM-0276562722750","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y RECARGA DE LOS EXTINTORES, DE POLVO QUÍMICO Y SERVICIO DE MANTENIMIENTO Y RECARGA DE LOS EXTINTORES , DE C02, (VER ADJUNTO DE LA SOLICITUD, PARA LA COTIZACIÓN).","hasEnquiries":false,"id":"2021-0-35-0-04-CM-027656","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y RECARGA DE LOS EXTINTORES, DE POLVO QUÍMICO , UBICADOS EN LOS EDIFICIOS: PH TORRES Y REYES, PERSONERÍAS MUNICIPALES E INSTALACIONES DE CADENA DE FRÍO (VER ADJUNTO PARA LA COTIZACIÓN Y UBICACIÓN DE LOS MISMO).","id":"1","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y RECARGA DE LOS EXTINTORES , DE C02 Y UBICADOS EN LOS EDIFICIOS: PH TORRES Y REYES, PERSONERÍAS MUNICIPALES E INSTALACIONES DE CADENA DE FRÍO (VER ADJUNTO PARA LA COTIZACIÓN Y UBICACIÓN DE LOS MISMOS).","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":930.9,"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":"2021-10-13T11:40:35-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y RECARGA DE LOS EXTINTORES, DE POLVO QUÍMICO Y SERVICIO DE MANTENIMIENTO Y RECARGA DE LOS EXTINTORES , DE C02, (VER ADJUNTO DE LA SOLICITUD, PARA LA COTIZACIÓN).","value":{"amount":930.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-04-CM-0276562722750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-04-CM-0276562722750_202307281343","date":"2021-10-13T10:59:51.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T10:59:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4378202722748_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4378202722748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA  DE MENOR CUANTIA,  VASOS PLASTICOS DEMEDICAMENTOS, PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000796559-08-30.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437820","items":[{"classification":{"description":"Vasos o botellas de administración de medicamentos o accesorios","id":"42192603","scheme":"UNSPSC"},"description":"Desechable.  Translúcido.  30 ml de capacidad. Graduado, con escala en mililitros y onzas.  Bordes reforzados.  sin tapa. Con garantía de seis (6) meses mínimo a partir de la fecha de entrega en la unidad ejecutora peticionaria. ","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-19T11:00:00-05:00","maxExtentDate":"2021-10-19T11:00:00-05:00","startDate":"2021-10-14T13:58:10-05:00"},"title":"LICITACION PUBLICA  DE MENOR CUANTIA,  VASOS PLASTICOS DEMEDICAMENTOS, PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000796559-08-30.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4378202722748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4378202722748_202307281501","date":"2021-10-13T10:59:35.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-10-13T10:58:28-05:00","id":"ocds-emvi6n-2021-0-27-01-04-CM-0005842722745_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0005842722745","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA CALLE 50 EVOLUTION TOWER PISO 29 CONADES"},"contactPoint":{"email":"gguerrero@conades.gob.pa","name":"GUSTAVO GUERRERO","telephone":"507-5242077"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANT. CORRECT. DEL VEHICULO 877151 TOYOTA HULIX, AÑOS 2009 CHASIS MR0ER32G606001496 MOTOR 2KD7648738","hasEnquiries":false,"id":"2021-0-27-01-04-CM-000584","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO 877151 TOYOTA HILUX CHASIS MR0ER32G6066001496 MOTOR 2KD76487387 AÑO 2009 ASIGNADO A CONADES PROVINCIA DE CHIRIQUI ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":765.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T11:42:49-05:00"},"title":"MANT. CORRECT. DEL VEHICULO 877151 TOYOTA HULIX, AÑOS 2009 CHASIS MR0ER32G606001496 MOTOR 2KD7648738","value":{"amount":765.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0005842722745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-04-CM-0005842722745_202307281501","date":"2021-10-13T10:58:28.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T10:58:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378192722744_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378192722744","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N°1000795826-08-47, DEL SUMINISTRO DE LA COMPRA DE GUANTES QUIRURGICOS LIBRE DE LATEX Y POLVO, ESTERIL, DE TAMAÑO 7, 7 1/2, Y 8","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437819","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PARES DE GUANTES QUIR S/LÁTEX Y POLVO EST 7. GUANTES QUIRURUGICOS SIN LATEX Y POLVO, ESTERIL 7.","id":"1","quantity":2000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PARES DE GUANTES QUIR S/LÁTEX Y POLVO EST 7 1/2. PGUANTES QUIRURUGICOS SIN LATEX Y POLVO, ESTERIL 7 1/2.","id":"2","quantity":3500.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PARES DE GUANTES QUIR S/LÁTEX S/POLVO EST 8. GUANTES QUIRURUGICOS SIN LATEX Y POLVO, ESTERIL 8. ","id":"3","quantity":3800.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-18T11:30:00-05:00","maxExtentDate":"2021-10-18T11:30:00-05:00","startDate":"2021-10-13T12:40:03-05:00"},"title":"LICITACION DE MENOR CUANTIA N°1000795826-08-47, DEL SUMINISTRO DE LA COMPRA DE GUANTES QUIRURGICOS LIBRE DE LATEX Y POLVO, ESTERIL, DE TAMAÑO 7, 7 1/2, Y 8","value":{"amount":12090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378192722744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378192722744_202307281753","date":"2021-10-13T10:58:15.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-10-13T10:58:05-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0216782722743_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0216782722743","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-800252"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 Microonda industriales","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021678","items":[{"classification":{"description":"Hornos microondas de uso comercial","id":"48101516","scheme":"UNSPSC"},"description":"\t3 Microonda industriales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1467.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T18:31:05-05:00"},"title":"3 Microonda industriales","value":{"amount":1467.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0216782722743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0216782722743_202307281343","date":"2021-10-13T10:58:05.43-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-02T12:32:23-05:00","id":"4173123","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10300.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3700.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A."}],"value":{"amount":14000.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-13T10:56:57-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0128732722742_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128732722742","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"copanac@cwpanama.net","telephone":"507-2339900"},"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para el control de sistema de automatización y Instalación.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012873","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Repuesto para el control del sistema de automatización y control del laboratorio de contención biológica de nivel 3 (BSL-3).\r\nIncluye: un controlador para la unidad manejadora de aire BSL3, un control supervisor con servidor web y una estación de trab","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación, integración y programación del nuevo control para el sistema de automatización y control.\r\nGarantía: un año de mano de obra e instalación experiencia del proponente; debe presentar certificaciones de fábrica que certifiquen al personal a ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-20T09:30:00-05:00","maxExtentDate":"2021-10-20T09:30:00-05:00","startDate":"2021-10-13T16:17:28-05:00"},"title":"Repuesto para el control de sistema de automatización y Instalación.","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4173123","date":"2021-10-20T08:48:45-05:00","status":"valid","items":[{"id":"1","description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10300.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14000,"currency":"PAB"},"tenderers":[{"id":"86906","name":"Compañia Panameña de Aire Acondicionado, S.A.","ruc":"727-146-119991-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128732722742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0128732722742_202307281343","date":"2021-10-13T10:56:57.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T10:56:55-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4378182722741_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378182722741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN, TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO, FIBRINOGENO, PROTOMBINA TP., CONTROLES PARA COAGULACIÓN EN EQUIPOS AUTOMATIZADOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437818","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FIBRINOGENO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTOMBINA TP","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROLES PARA COAGULACIÓN EN EQUIPOS AUTOMATIZADOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T08:30:00-05:00","maxExtentDate":"2021-10-19T08:30:00-05:00","startDate":"2021-10-13T13:07:24-05:00"},"title":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN, TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO, FIBRINOGENO, PROTOMBINA TP., CONTROLES PARA COAGULACIÓN EN EQUIPOS AUTOMATIZADOS","value":{"amount":9450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378182722741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4378182722741_202307281753","date":"2021-10-13T10:56:55.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2021-10-13T10:56:43-05:00","id":"ocds-emvi6n-2021-5-79-0-08-CM-0002392722739_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0002392722739","parties":[{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"alcaldia1419@hotmail.com","name":"Magaly Ricord ","telephone":"507-2502016"},"id":"26771","identifier":{"id":"26771","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VIVERES PARA JORNADA DE LIMPIEZA","hasEnquiries":false,"id":"2021-5-79-0-08-CM-000239","items":[{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"VASOS DE FRUTAS DE 12 OZ QUE CONTIENEN PIÑA, SANDIA, PAPAYA Y UVAS ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"LIBRAS DE POLLO ENTERO PARA REPARACIÓN DE SANCOCHO ","id":"2","quantity":65.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"LIBRAS DE PECHUGA EN TROCITOS, PARA PREPARACIÓN DE SANCOCHO","id":"3","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE ÑAME PARA PREPARACIÓN DE SANCOCHO","id":"4","quantity":55.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZOS DE CULANTRO PARA PREPARACIÓN DE SANCOCHO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE AJI CRIOLLO PARA PREPARAR SANCOCHO","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE CEBOLLA  NACIONAL PARA PREPARAR SANCOCHO ","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAQUETE DE AJO PARA PREPARAR SANCOCHO","id":"8","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productoras de cubitos de hielo","id":"24131901","scheme":"UNSPSC"},"description":"BOLSAS GRANDES DE HIELO DE 40 LIBRAS ","id":"9","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":828.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26771","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:12:58-05:00"},"title":"SUMINISTRO DE VIVERES PARA JORNADA DE LIMPIEZA","value":{"amount":828.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0002392722739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-79-0-08-CM-0002392722739_202307281328","date":"2021-10-13T10:56:43.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-13T10:55:55-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631592722737_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631592722737","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lisbethramos7@hotmail.com","name":"Lizbeth Ramos Atkinson De Mc Donald ","telephone":"507-5236000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Punto de Acceso inalámbrico de Doble Banda","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063159","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"Punto de Acceso inalámbrico de Doble Banda","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":928.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T12:30:07-05:00"},"title":"Punto de Acceso inalámbrico de Doble Banda","value":{"amount":928.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631592722737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631592722737_202307281501","date":"2021-10-13T10:55:55.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-13T10:55:48-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0044912722736_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044912722736","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO VOCACIONAL DE CHAPALA"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVESTIMIENTO DE MURO DE ENTRADA PRINCIPAL DEL PLANTEL (SUBIDA DE TALLERES) DEL CENTRO VOCACIONAL DE CHAPALA.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004491","items":[{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Piedra laja decorativa para revestimiento (laja arcillosa)","id":"1","quantity":240.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"Pegamento para baldosas en sacos de 26.68 kg color gris","id":"2","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quitamanchas","id":"47131827","scheme":"UNSPSC"},"description":"Removedor de pintura","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:49:55-05:00"},"title":"REVESTIMIENTO DE MURO DE ENTRADA PRINCIPAL DEL PLANTEL (SUBIDA DE TALLERES) DEL CENTRO VOCACIONAL DE CHAPALA.","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044912722736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0044912722736_202307281753","date":"2021-10-13T10:55:48.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T10:55:26-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0111502722734_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111502722734","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA Y MATERIAL DE CONTRUCCION REQ.369","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011150","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BLANCO (ACRILICA","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE LIZO BLANCO PARA PARED","id":"2","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE PARA LOZA TECHO","id":"3","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON 100% TRANSPARENTE","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON 100% COLOR BLANCO","id":"5","quantity":20.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLO DE 1 1/4 CON ROSCA ORDINARIA PARA GYPSUM.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR PÁRA GYPSUM COLOR BLANCO","id":"7","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM","id":"8","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON 100% COLOR NEGRO","id":"9","quantity":30.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM DE 4´X8´X 1/2","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"LAMINAS GYPSUM 2 1/2\"X10´","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\" PARA PINTAR PARED.","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pósteres o cuadros de geometría","id":"60103102","scheme":"UNSPSC"},"description":"EXACTO 6 REFORSADO","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"CUCHILLA RETRACTIL","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX RECUBIERTO CORRUGADO PARA USO GENERAL.","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6979.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:01:01-05:00"},"title":"PINTURA Y MATERIAL DE CONTRUCCION REQ.369","value":{"amount":6979.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111502722734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0111502722734_202307281501","date":"2021-10-13T10:55:26.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-13T10:54:12-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0276552722732_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276552722732","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS GENUINAS PARA TOYOTA, LAND CRUISER PRADO, AÑO 2014, COLOR DK STEEL MC, CONTROL 0965, PLACA G02258, MOTOR 2TR-8563846, CHASIS, JTEBX9FJ50K153658, ASIGNADO AL DESPACHO SUPERIOR","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027655","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"PIEZAS GENUINAS PARA TOYOTA, LAND CRUISER PRADO, AÑO 2014, COLOR DK STEEL MC, CONTROL 0965, PLACA G02258, MOTOR 2TR-8563846, CHASIS, JTEBX9FJ50K153658","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":445.12,"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":"2021-10-13T11:30:59-05:00"},"title":"ADQUISICIÓN DE PIEZAS GENUINAS PARA TOYOTA, LAND CRUISER PRADO, AÑO 2014, COLOR DK STEEL MC, CONTROL 0965, PLACA G02258, MOTOR 2TR-8563846, CHASIS, JTEBX9FJ50K153658, ASIGNADO AL DESPACHO SUPERIOR","value":{"amount":445.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276552722732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0276552722732_202307281328","date":"2021-10-13T10:54:12.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-13T10:54:09-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0052132722731_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052132722731","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 banderas de panama","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005213","items":[{"classification":{"description":"Mástiles de bandera, piezas o accesorios","id":"55121722","scheme":"UNSPSC"},"description":"bandera de panama 60 x 90 cm","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.88,"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":"2021-10-13T10:59:49-05:00"},"title":"compra de banderas de panama","value":{"amount":280.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052132722731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0052132722731_202307281328","date":"2021-10-13T10:54:09.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T10:53:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378152722730_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378152722730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION No.1000796286-0893\nHORA DE ACTO 10:30 A.M.\nCOTIZADOR EDDA DE GRACIA"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE LATEX SEDIMENTACION Y TROMBINA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437815","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL LATEX SEDIMENTACION","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBINA","id":"2","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-10-27T10:30:00-05:00","maxExtentDate":"2021-10-27T10:30:00-05:00","startDate":"2021-10-13T11:26:53-05:00"},"title":"CONTROL DE LATEX SEDIMENTACION Y TROMBINA","value":{"amount":19000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378152722730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378152722730_202307281753","date":"2021-10-13T10:53:29.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T10:53:17-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265772722729_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265772722729","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"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":"METILPREDNIS. SUCCINATO. SODICO 500MG I.V. F.T. 10777. REQ. 460","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026577","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILPREDNIS. SUCCINATO. SODICO 500MG I.V./ METILPREDNISOLONA SUCCINATO SÓDICO, 500 mg, polvo liofilizado para solución, vial o ampolla, I.V. F.T. 10777.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T12:27:08-05:00"},"title":"METILPREDNIS. SUCCINATO. SODICO 500MG I.V. F.T. 10777. REQ. 460","value":{"amount":3420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265772722729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265772722729_202307281501","date":"2021-10-13T10:53:17.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-10-13T10:53:11-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0002872722728_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002872722728","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"ENTRE CALLE 32 CALIDONIA Y AVE. CUBA EDIFICIO CERMU, 2DO PISO, OFICINA 4B, ARRIBA DEL MCDONALD."},"contactPoint":{"email":"yaxina@hotmail.es","name":"YAXINA  AROSEMENA","telephone":"225-2975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTOS Y REPARACIONES EN LA ALCALDÍA Y TANQUE DE AGUA.","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000287","items":[{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"REPARACIÓN DE INODORO E INSTALACIÓN DE LLAVE DE LAVAMANO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"REPARACIÓN DE TANQUE DE AGUA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"MANO DE OBRA POR PINTURA DE OFICINAS DE LA ALCALDIA","id":"3","quantity":85.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"REPARACIÓN DE PUERTAS E INSTALACIÓN DE CERRADURAS. CONSEJO DE LA ALCALDIA","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T15:52:49-05:00"},"title":"MANTENIMIENTOS Y REPARACIONES EN LA ALCALDÍA Y TANQUE DE AGUA.","value":{"amount":530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002872722728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0002872722728_202307281343","date":"2021-10-13T10:53:11.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T10:53:07-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0428462722727_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428462722727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Regional de Educación Panamá Este."},"contactPoint":{"email":"angelica.navarro@meduca.gob.pa","name":"Angélica Navarro Arcia","telephone":"507-2968316"},"id":"21315","identifier":{"id":"21315","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de alimentos, para apoyo a Comedores Escolares de 17 Centros Educativos de la Región Educativa de Panamá Este. (Nutrición Escolar).","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042846","items":[{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Arroz de Primera. (Paquetes de 1 libra).","id":"1","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos.","id":"2","quantity":177.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones.","id":"3","quantity":95.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas.","id":"4","quantity":110.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Poroto.","id":"5","quantity":110.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles.","id":"6","quantity":110.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pollo entero.","id":"7","quantity":280.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de res manga sin hueso.","id":"8","quantity":170.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ñame suave.","id":"9","quantity":66.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Zanahoria.","id":"10","quantity":58.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Pepino.","id":"11","quantity":58.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lechuga.","id":"12","quantity":53.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Tomate.","id":"13","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Repollo.","id":"14","quantity":53.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Mazorca.","id":"15","quantity":68.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Guineo.","id":"16","quantity":110.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Piña.","id":"17","quantity":125.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Melón.","id":"18","quantity":105.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Limón.","id":"19","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Cebolla.","id":"20","quantity":55.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Apio.","id":"21","quantity":31.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Pimenton.","id":"22","quantity":46.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"Vinagre.","id":"23","quantity":26.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"Aceitunas. (frasco de 21 oz).","id":"24","quantity":71.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Lomos de atun enlatado de 170 g.","id":"25","quantity":553.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Sardina, lata de 435 g.","id":"26","quantity":148.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema de maíz.","id":"27","quantity":54.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema de avena.","id":"28","quantity":54.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"Galletas de Sal, paquetes de 12 unidades.","id":"29","quantity":81.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche evaporada, lata de 315 g.","id":"30","quantity":125.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"Mayonesa, envase de 820 g.","id":"31","quantity":68.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9173.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21315","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T15:05:54-05:00"},"title":"Suministro de alimentos, para apoyo a Comedores Escolares de 17 Centros Educativos de la Región Educativa de Panamá Este. (Nutrición Escolar).","value":{"amount":9173.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428462722727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0428462722727_202307281343","date":"2021-10-13T10:53:07.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-13T10:52:40-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631582722726_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631582722726","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, El Cangrejo, Vía Transismica"},"contactPoint":{"email":"david.martinezp@up.ac.pa","name":"David Martinez","telephone":"523-6167"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pulimiento del piso de mármol y granito y el zócalo de la planta baja del edificio G-12.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063158","items":[{"classification":{"description":"Servicios de Pulir","id":"73181014","scheme":"UNSPSC"},"description":"PULIR PISO DE MARMOL CON ZÓCALO, REALIZARLOS UNICAMENTE LOS DÍAS SABADOS Y DOMINGOS","id":"1","quantity":382.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Pulir","id":"73181014","scheme":"UNSPSC"},"description":"PULIR PISO DE GRANITO CON ZÓCALO, REALIZARLOS UNICAMENTE LOS DÍAS SABADOS Y DOMINGOS","id":"2","quantity":98.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T12:13:03-05:00"},"title":"Pulimiento del piso de mármol y granito y el zócalo de la planta baja del edificio G-12.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631582722726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631582722726_202307281501","date":"2021-10-13T10:52:40.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-13T10:51:55-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631572722725_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631572722725","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josue.reid24@gmail.com","name":"Josue Carlos Reid Bosquez","telephone":"507-5235651"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROPA DE PROTECCIÓN","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063157","items":[{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISAS JEANS MANGA LARGA PARA CABALLERO COLOR AZUL, CON LOGO BORDADO EN LA TETILLA IZQUIERDA\t\t\t\t\t\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALON JEANS CON CINTAS REFLECTIVAS COLOR AZUL\t\t\t\t\t\r\n","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"T SHIRTS CUELLO REDONDO MANGA CORTA DRY FIT, CON LOGO BORDADO EN LA TETILLA IZQUIERDA\t\t\t\t\t\r\n","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1460.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-27T17:38:02-05:00"},"title":"ROPA DE PROTECCIÓN","value":{"amount":1460.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631572722725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631572722725_202307281753","date":"2021-10-13T10:51:55.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T10:48:41-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075222722724_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075222722724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"edilmaclara050@gmail.com","name":"EDILMA CLARA","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOPLLER OSBTETRICO ENFERMERIA  SAN FELIX HOSPITAL  2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007522","items":[{"classification":{"description":"Servicios hospitalarios ginecológicos u obstétricos","id":"85101509","scheme":"UNSPSC"},"description":"DOPLLER PARA USO OSBTETRICO F.T.31639","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:48:07-05:00"},"title":"COMPRA DE DOPLLER OSBTETRICO ENFERMERIA  SAN FELIX HOSPITAL  2021","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075222722724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075222722724_202307281328","date":"2021-10-13T10:48:41.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T10:48:38-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0360652722723_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0360652722723","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ANCON ANTIGUO HOSPITAL GORGAS EDIF. 265."},"contactPoint":{"email":"vmsantana@minsa.gob.pa","name":"Victor santana","telephone":"507-512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2984 REPUESTOS PARA VEHICULO.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036065","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"PLATO DE EMBRAGUE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"ESCLAVO DE EMBRAGUE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"MASTER DE EMBRAGUE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"BALINERA DELANTERAS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE FRENOS DELANTEROS (IZQ Y DERECHO)","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DIESEL PRIMARIO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DIESEL SECUNDARIO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA DEL ALTERNADOR","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":759.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T09:06:30-05:00"},"title":"PEDIDO 21-2984 REPUESTOS PARA VEHICULO.","value":{"amount":759.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0360652722723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0360652722723_202307281328","date":"2021-10-13T10:48:38.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T10:47:05-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4378142722720_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4378142722720","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA FULL COLOR YMCKK DE 500 IMAGEN PARA IMPRESORA DE LOS CARNET DE IDENTIFICACION","hasEnquiries":false,"id":"2021-1-10-0-02-CM-437814","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTA FULL COLOR YMCKK DE 500 IMAGEN PARA IMPRESORA DE LOS CARNET DE IDENTIFICACION","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:45:01-05:00"},"title":"CINTA FULL COLOR YMCKK DE 500 IMAGEN PARA IMPRESORA DE LOS CARNET DE IDENTIFICACION","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4378142722720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4378142722720_202307281343","date":"2021-10-13T10:47:05.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-13T10:46:46-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103412722718_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103412722718","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPUTADORAS PORTATIL HP PROBOOK 450G7 INTEL I7-10510U 16GB RAM, 1TB DISCO, 15.6 PULGADAS PANTALLA WINDOWS 10 PRO","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010341","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORAS PORTATIL HP PROBOOK 450G7 INTEL I7-10510U 16GB RAM, 1TB DISCO, 15.6 PULGADAS PANTALLA WINDOWS 10 PRO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T10:36:43-05:00"},"title":"COMPUTADORAS PORTATIL HP PROBOOK 450G7 INTEL I7-10510U 16GB RAM, 1TB DISCO, 15.6 PULGADAS PANTALLA WINDOWS 10 PRO","value":{"amount":3870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103412722718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103412722718_202307281501","date":"2021-10-13T10:46:46.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-13T10:46:18-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187912722717_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187912722717","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"vanessa.castillo@gruporgh.com","telephone":"2619400        "},"id":"984825-1-532934 DV 86","name":"RGH Panama, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y CONSUMIBLES PREVENTIVOS ANUAL DEL EQUIPO DE PURIFICACIÓN Y ULTRAPURIFICACIÓN DE AGUA (TIPO II Y TIPO I)","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018791","items":[{"classification":{"description":"Analizadores de agua","id":"41113319","scheme":"UNSPSC"},"description":"MANTENIMIENTO P/PURIFICACION DE AGUA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20730.18,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"984825-1-532934 DV 86","name":"RGH Panama, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T10:00:00-05:00","maxExtentDate":"2021-10-19T10:00:00-05:00","startDate":"2021-10-13T12:32:27-05:00"},"title":"MANTENIMIENTO Y CONSUMIBLES PREVENTIVOS ANUAL DEL EQUIPO DE PURIFICACIÓN Y ULTRAPURIFICACIÓN DE AGUA (TIPO II Y TIPO I)","value":{"amount":20730.18,"currency":"PAB"}},"bids":{"details":[{"id":"4171069","date":"2021-10-18T14:05:09-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento Preventivo anual para el equipo de Purificación y Ultrapurificación de Agua(Tipo II y Tipo I)","classification":{"description":"Mantenimiento Preventivo anual para el equipo de Purificación y Ultrapurificación de Agua(Tipo II y Tipo I)","id":"41113319","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19374.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19374,"currency":"PAB"},"tenderers":[{"id":"1929721","name":"RGH Panama, S.A.","ruc":"984825-1-532934 DV 86"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187912722717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187912722717_202307281753","date":"2021-10-13T10:46:18.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-13T10:46:01-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142292722716_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142292722716","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014229","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"\r\nMENÚ\r\nLOMO EN SALSA AL VINO\r\nARROZ CON MAÍZ\r\nENSALADA GRIEGA\r\nPLÁTANO EN TENTACIÓN\r\nDULCE TRES LECHE\r\nSERVIDOS INDIVIDUALMENTE.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"REFRIGERIO. SODAS SURTIDAS.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:38:08-05:00"},"title":"SERVICIO DE CATERING","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142292722716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142292722716_202307281328","date":"2021-10-13T10:46:01.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T10:45:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4378132722715_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378132722715","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA 10 MG, CAPSULA O TABLETA, V.O.    CTNI 102431","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437813","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA 10 MG, CAPSULA O TABLETA, V.O......B/. 0.20 c/u","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-14T11:30:00-05:00","maxExtentDate":"2021-10-14T11:30:00-05:00","startDate":"2021-10-13T12:45:40-05:00"},"title":"LORATADINA 10 MG, CAPSULA O TABLETA, V.O.    CTNI 102431","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378132722715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4378132722715_202307281328","date":"2021-10-13T10:45:35.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T10:43:43-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0067452722713_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0067452722713","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE SEIS (6) PLANTAS ELECTRICAS UBICADAS EN LA SEDE REGIONAL MINSA Y MINSA CAPSI-DOLEGA, VOLCÁN, POLICENTRO DE BARÚ Y BDA. SAN JOSÉ Y EL CENTRO PROVICIONAL COVID EN DOLEGUITA.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006745","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO MAYOR PARA EL AÑO 2021 PARA LA ESTACIÓN (PLANTA ELÉCTRICA DE EMERGENCIA MARCA OLIMPIAM, MODELO OLY00000ARNS00657.  UBICADA EN EL POLICENTRO DE PUERTO ARMUELLES, DISTRITO DE BARÚ. CADA PLANTA POR SERVICIO DE TRES(3) MESES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICICIO DE MANTENIMIENTO MAYOR PARA EL AÑO 2021  DE LA PLANTA DE EMERGENCIA MARCA HIMOINSA 610KW, MODELO hmw-615 t6 INS 60hz, SERIE 121004164, MOTOR DE DIESEL, MOTOR DE DIESEL,  UN INTERRUPTOR DE TRANSFERENCIA AUTÓMATICA MARCA SIEMENS 1500 AMPE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO MAYOR PARA EL AÑO 2021 DE LA PLANTA DE EMERGENCIA MARCA SDMO, TIPO V250U, VERSIÓN IV,  CAPACIDADDE 284KVA (227KW), 480/277v-60hz, MOTOR DE DIESEL, UN INTERRUPTOR DE TRANSFERENCIA AUTOMÁTICA MARCA ASCO POWER TECHNOLOGIES.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA EL AÑO 2021 PARA LA ESTACIÓN (PLANTA ELÉCTRICA MARCA CATERPILLAR, UBICADA EN LA SEDE REGIONAL DEL MINISTERIO DE SALUD, DISTRITO DE DAVID. CADA SERVICIO POR TRES(3) MESES.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICIO  DE MANTENIMIENTO PARA EL AÑO 2021 PARA LA ESTACIÓN ( PLANTA ELÉTRICA MARCA GH POWER, MODELO GH 125 P/S, CAPACIDAD 125 KVA, UBICADA EN EL POLICENTRO DE BARRIADA SAN JOSÉ, DISTRITO DE DAVID. SERVICIO DE TRES(3) MESES.\r\n\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICIO  DE MANTENIMIENTO PARA EL AÑO 2021 PARA LA ESTACIÓN ( PLANTA ELÉTRICA MARCA GH POWER, MODELO GH 125 P/S, CAPACIDAD 125 KVA, UBICADA EN EL POLICENTRO DE BARRIADA SAN JOSÉ, DISTRITO DE DAVID. SERVICIO POR TRES(3) MESES.\r\n\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16906.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":null},"title":"MANTENIMIENTO DE SEIS (6) PLANTAS ELECTRICAS UBICADAS EN LA SEDE REGIONAL MINSA Y MINSA CAPSI-DOLEGA, VOLCÁN, POLICENTRO DE BARÚ Y BDA. SAN JOSÉ Y EL CENTRO PROVICIONAL COVID EN DOLEGUITA.","value":{"amount":16906.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0067452722713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0067452722713_202307281501","date":"2021-10-13T10:43:43.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T10:43:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378122722711_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378122722711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.gob.pa","name":"Yimaska Mcfarland","telephone":"507-5131965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FACTOR REUMATOIDEO (FR)\nCTNI: 102066","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437812","items":[{"classification":{"description":"Análisis de factor","id":"81131501","scheme":"UNSPSC"},"description":"FACTOR REUMATOIDEO (FR)\r\nCTNI: 102066","id":"1","quantity":1980.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T11:30:00-05:00","maxExtentDate":"2021-10-19T11:30:00-05:00","startDate":"2021-10-13T12:08:38-05:00"},"title":"FACTOR REUMATOIDEO (FR)\nCTNI: 102066","value":{"amount":336.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378122722711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378122722711_202307281343","date":"2021-10-13T10:43:07.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T10:42:52-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0428452722710_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428452722710","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Regional de Educación Panamá Este."},"contactPoint":{"email":"angelica.navarro@meduca.gob.pa","name":"Angélica Navarro Arcia","telephone":"507-2968316"},"id":"21315","identifier":{"id":"21315","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de alimentos para apoyo a Comedores Escolares de 17 Centros Educativos activos de la Región Educativa de Panamá Este.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042845","items":[{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Arroz de Primera. (Paquetes de a Libra).","id":"1","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos. (Paquetes de a Libra).","id":"2","quantity":177.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones. ","id":"3","quantity":95.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas.","id":"4","quantity":110.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos.","id":"5","quantity":110.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles.","id":"6","quantity":110.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9173.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21315","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de alimentos para apoyo a Comedores Escolares de 17 Centros Educativos activos de la Región Educativa de Panamá Este.","value":{"amount":9173.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428452722710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0428452722710_202307281501","date":"2021-10-13T10:42:52.617-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}