{"recordsCount":416650,"pages":8333,"page":7077,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7078","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7076","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-06-29T15:18:54-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0120172640232_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120172640232","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Calle Mamey, Edificio 356, Áreas Revertidas, Almacén de la Asamblea Nacional."},"contactPoint":{"email":"lruiz@asamblea.gob.pa","name":"Ludovina Ruiz ","telephone":"507-5041810"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 8 sillas de visita de color negro, de tela, sin brazos para el Departamento de Presupuesto.","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012017","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Compra de 8 sillas de visita de color negro respaldar de  malla, asiento tapizado en tela, patas de metal, sin brazos, ancho 53cm por 85 de profundidad y 97cm de altura asiento 46.5cm ancho y 42cm profundidad para el departamento de Presupuesto.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T10:53:01-05:00"},"title":"Compra de 8 sillas de visita de color negro, de tela, sin brazos para el Departamento de Presupuesto.","value":{"amount":256.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120172640232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0120172640232_202307281055","date":"2021-06-29T15:18:54.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-29T15:18:28-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0187612640231_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187612640231","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos y accesorios  varios, para la impresora  Xerox DC 570.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018761","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cilindro DC570 negro, código 13R663. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cilindro DC570 cyan, código 13R664. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cilindro DC570 magenta, código 13R664.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cilindro DC570 amarillo, código 13R664. ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Contenedor de residuos, código 8R12990. ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"Revelador negro, código 5R730.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"Revelador cyan, código 5R731.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"Revelador magenta, código 5R732.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"Revelador amarillo, código 5R733.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T08:57:13-05:00"},"title":"Adquisición de repuestos y accesorios  varios, para la impresora  Xerox DC 570.","value":{"amount":3408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187612640231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0187612640231_202307281055","date":"2021-06-29T15:18:28.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-29T15:16:45-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0308692640230_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308692640230","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNA INCUBADORA ANALOGICA RANGO DE TEMPERATURA 62°C MAX ESTABILIDAD DE TEMPERATURA 0,5° C REQUISITO DE ENRGIA 115V, 60HZ.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030869","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNA INCUBADORA ANALOGICA RANGO DE TEMPERATURA 62°C MAX ESTABILIDAD DE TEMPERATURA 0,5° C REQUISITO DE ENRGIA 115V, 60HZ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1279.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:59:04-05:00"},"title":"UNA INCUBADORA ANALOGICA RANGO DE TEMPERATURA 62°C MAX ESTABILIDAD DE TEMPERATURA 0,5° C REQUISITO DE ENRGIA 115V, 60HZ.","value":{"amount":1279.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308692640230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0308692640230_202307281207","date":"2021-06-29T15:16:45.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-29T15:13:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4201122640225_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4201122640225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLOQUEADORES RECEP ALFA 1,2MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420112","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tBLOQUEADORES RECEP ALFA 1,2MG","id":"1","quantity":6020.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6020.0,"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":"2021-07-05T10:00:00-05:00","maxExtentDate":"2021-07-05T10:00:00-05:00","startDate":"2021-07-01T09:36:31-05:00"},"title":"BLOQUEADORES RECEP ALFA 1,2MG","value":{"amount":6020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4201122640225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4201122640225_202307281207","date":"2021-06-29T15:13:51.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-29T15:13:39-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048262640224_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048262640224","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":"DESBROZADORA CORTAGRAMA INDUSTRIAL 52CC (GASOLINA) BASTON RECTO, EMPUÑADORA MANILAR","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004826","items":[{"classification":{"description":"Cortadores químicos de Slickline","id":"20122308","scheme":"UNSPSC"},"description":"DESBROZADORA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":167.62,"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":"2021-06-29T15:15:31-05:00"},"title":"DESBROZADORA CORTAGRAMA INDUSTRIAL 52CC (GASOLINA) BASTON RECTO, EMPUÑADORA MANILAR","value":{"amount":167.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048262640224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048262640224_202307281055","date":"2021-06-29T15:13:39.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-29T15:13:17-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0538602640223_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0538602640223","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SOUVENIRS (GORRAS BORDADAS) PARA SER UTILIZADAS EN EL ACTO DE INAUGURACIÓN Y PUESTA DE SERVICIO DE LA EMBARCACIÓN SENAN P-230 DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053860","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS NEGRAS CON LOGO DE P-230 GRAL. OMAR TORRIJOS, BORDADO Y PERSONALIZADAS Y LAUREL DOBLE BORDADO DIRECTO, COLOR DORADO METALICO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS NEGRAS CON LOGO DE P-230 GRAL. OMAR TORRIJOS, BORDADO Y PERSONALIZADAS Y LAUREL SENCILLO BORDADO DIRECTO, COLOR DORADO METÁLICO.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS NEGRAS CON LOGO DE P-230 GRAL. OMAR TORRIJOS, BORDADO Y PERSONALIZADAS, COLOR DORADO METÁLICO.","id":"3","quantity":10.0,"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":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T09:43:17-05:00"},"title":"ADQUISICIÓN DE SOUVENIRS (GORRAS BORDADAS) PARA SER UTILIZADAS EN EL ACTO DE INAUGURACIÓN Y PUESTA DE SERVICIO DE LA EMBARCACIÓN SENAN P-230 DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0538602640223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0538602640223_202307281055","date":"2021-06-29T15:13:17.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-29T15:12:07-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0416182640220_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0416182640220","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 3RA FIBNAL SANTIAGO"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"998-8255"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA LA COPIADORA DE LA SUB-DIRECCION ADMINISTRATIVA DE LA DREV.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-041618","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"CONTROL PAPEL ASSEMBLY CANON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"SISE DETEC UNIT","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"ROLLER FEED SEPARATION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"ROLLER SEPARATION","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"RODILLO RECOJEDOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:19:00-05:00"},"title":"COMPRA DE REPUESTOS PARA LA COPIADORA DE LA SUB-DIRECCION ADMINISTRATIVA DE LA DREV.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0416182640220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0416182640220_202307281110","date":"2021-06-29T15:12:07.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-29T15:11:51-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018872640219_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018872640219","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRODUCTOS QUIMICOS PARA FUMGAR AREAS VERDES DE LA COMUNIDAD","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001887","items":[{"classification":{"description":"Servicios de tratamiento químico del suelo","id":"70131605","scheme":"UNSPSC"},"description":"PRODUCTOS QUIMICOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":122.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:24:09-05:00"},"title":"COMPRA DE PRODUCTOS QUIMICOS PARA FUMGAR AREAS VERDES DE LA COMUNIDAD","value":{"amount":122.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018872640219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018872640219_202307281110","date":"2021-06-29T15:11:51.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-29T15:10:57-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018862640218_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018862640218","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"David-CHIRIQUI"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE TANQUE DE GAS Y INSTALACION PARA LA SRA. KARINA MONTERO 4-758-1485 QUIEN ES DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001886","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"DONACION DE TANQUE DE GAS Y INSTALACION PARA LA SRA. KARINA MONTERO 4-758-1485 QUIEN ES DE ESCASOS RECURSOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:31:06-05:00"},"title":"DONACION DE TANQUE DE GAS Y INSTALACION PARA LA SRA. KARINA MONTERO 4-758-1485 QUIEN ES DE ESCASOS RECURSOS","value":{"amount":73.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018862640218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018862640218_202307281639","date":"2021-06-29T15:10:57.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-29T15:10:52-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004982640217_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004982640217","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUETERS DEPORTIVOS PARA DONAR A EQUIPO  DE FUTBOL COMPUESTO POR JÓVENES DE SITIO LÁZARO Y VARITAL","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000498","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueter","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":231.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T07:49:46-05:00"},"title":"COMPRA DE SUETERS DEPORTIVOS PARA DONAR A EQUIPO  DE FUTBOL COMPUESTO POR JÓVENES DE SITIO LÁZARO Y VARITAL","value":{"amount":231.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004982640217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004982640217_202307281207","date":"2021-06-29T15:10:52.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-29T15:10:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0440482640216_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440482640216","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio funebres para las personas: eneida salazar con ced. 5pi-3-747, jose gomez batista con ced. 8-791-2497 y ifilio castillo con ced. 8-92-34.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044048","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FUNERAL PARA LA SRA. ENEIDA SALAZAR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FUNERAL PARA EL SR. JOSE GOMEZ BATISTA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FUNERAL PARA EL SR. OFILIO CASTILLO","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2395.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T14:24:30-05:00"},"title":"servicio funebres para las personas: eneida salazar con ced. 5pi-3-747, jose gomez batista con ced. 8-791-2497 y ifilio castillo con ced. 8-92-34.","value":{"amount":2395.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440482640216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0440482640216_202307281055","date":"2021-06-29T15:10:36.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-29T15:10:28-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0183892640215_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0183892640215","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE GRÚA ARTICULADA, PARA SER UTILIZADA EN EL PROYECTO DEPOSITO DE ARCHIVOS DEL MIVIOT UBICADO EN EL MARAÑÓN.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018389","items":[{"classification":{"description":"Grúas torre","id":"24101623","scheme":"UNSPSC"},"description":"SERVICIO DE GRÚA ARTICULADA CON CAPACIDAD DE IZAJE DE SERCHA DE TIPO CARRIOLA CON UN PESO NO MAYOR A 2 TONELADAS A UNA ALTURA DE 10 METROS","id":"1","quantity":8.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T15:27:03-05:00"},"title":"SERVICIO DE GRÚA ARTICULADA, PARA SER UTILIZADA EN EL PROYECTO DEPOSITO DE ARCHIVOS DEL MIVIOT UBICADO EN EL MARAÑÓN.","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0183892640215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0183892640215_202307281055","date":"2021-06-29T15:10:28.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-29T15:09:00-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0308682640214_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308682640214","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"42 QUINTALES DE MEZCLA FISICA DE FERTILIZANTES (N14,P3,K24,MG4.5, S4.5, B.5ZN.3,Ca 5.6),","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030868","items":[{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"42 QUINTALES DE MEZCLA FISICA DE FERTILIZANTES (N14,P3,K24,MG4.5, S4.5, B.5ZN.3,Ca 5.6),","id":"1","quantity":42.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1176.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:59:22-05:00"},"title":"42 QUINTALES DE MEZCLA FISICA DE FERTILIZANTES (N14,P3,K24,MG4.5, S4.5, B.5ZN.3,Ca 5.6),","value":{"amount":1176.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308682640214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0308682640214_202307281207","date":"2021-06-29T15:09:00.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-29T15:04:40-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0762722640209_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762722640209","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, Renacimiento, Río Sereno, Bajo Cerrón"},"contactPoint":{"email":"edgardo-03@hotmail.com","name":"Marileida Ríos de Nieto","telephone":"507-63624664"},"id":"39159","identifier":{"id":"39159","legalName":"Escuela Bajo Cerrón","scheme":"PA-PRP"},"name":"Escuela Bajo Cerrón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de Dormitorios para docente","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076272","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Construcción de Dormitorios para docente según Informe Técnico DIA/ 517-2019 (registro por renglones adjunto en cotización en línea)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":6687.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39159","name":"Escuela Bajo Cerrón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:08:24-05:00"},"title":"Construcción de Dormitorios para docente","value":{"amount":6687.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762722640209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0762722640209_202307281207","date":"2021-06-29T15:04:40.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-06-29T15:04:21-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001012640207_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001012640207","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"sanlorenzojuntacomunal@gmail.com","name":"Lisbeth Carrasco Sánchez","telephone":"507-62948299"},"id":"33848","identifier":{"id":"33848","legalName":"JUNTA COMUNAL DE SAN LORENZO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN LORENZO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tablet para Donación","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000101","mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33848","name":"JUNTA COMUNAL DE SAN LORENZO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de tablet para Donación","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001012640207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001012640207_202307281055","date":"2021-06-29T15:04:21.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-06-29T15:04:16-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0038342640206_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0038342640206","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICOS QUIRÚRGICOS, SOLICITADO POR LA CLÍNICA.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003834","items":[{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTROSAS EN DIFERENTES PRESENTACIONES DE ACUERDO AL REQUERIMIENTO 32572.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T12:13:35-05:00"},"title":"INSUMOS MÉDICOS QUIRÚRGICOS, SOLICITADO POR LA CLÍNICA.","value":{"amount":346.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0038342640206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0038342640206_202307281207","date":"2021-06-29T15:04:16.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-29T15:03:21-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023112640205_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023112640205","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES  ALDO NDEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS ESTILOS RATTAN SIN BRAZOS, RESISTENTES Y DURADERAS.EN UN SOLO COLOR NEGRO,CHOCOLATE O AZUL MESAS PLÁSTICAS, FIJAS, RECTANGULAR, COLOR BLANCA CON MEDIDAS DE 6 PIES","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002311","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESAS PLASTICAS","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2933.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:08:53-05:00"},"title":"SILLAS ESTILOS RATTAN SIN BRAZOS, RESISTENTES Y DURADERAS.EN UN SOLO COLOR NEGRO,CHOCOLATE O AZUL MESAS PLÁSTICAS, FIJAS, RECTANGULAR, COLOR BLANCA CON MEDIDAS DE 6 PIES","value":{"amount":2933.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023112640205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023112640205_202307281639","date":"2021-06-29T15:03:21.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-29T15:03:15-05:00","id":"ocds-emvi6n-2021-0-27-01-04-CM-0003502640204_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0003502640204","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"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":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08163 TOYOTA MODELO HILUX, AÑO 2017, \nCHASIS MROFS8CD600543616, MOTOR 2KDU929340, ASIGNADO A LA COMARCA","hasEnquiries":false,"id":"2021-0-27-01-04-CM-000350","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08163 TOYOTA MODELO HILUX, AÑO 2017, CHASIS MROFS8CD600543616 MOTOR 2KDU929340, ASIGNADO A LA COMARCA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1080.0,"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":"2021-07-05T11:06:52-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08163 TOYOTA MODELO HILUX, AÑO 2017, \nCHASIS MROFS8CD600543616, MOTOR 2KDU929340, ASIGNADO A LA COMARCA","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0003502640204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-04-CM-0003502640204_202307281110","date":"2021-06-29T15:03:15.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-06-29T15:02:57-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0152852640202_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0152852640202","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá EDIFICIO BICSA PISO 29"},"contactPoint":{"email":"raalvarado@atp.gob.pa","name":"Ricardo Alvarado","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":"ADQUISICION DE PASAJE AEREO IDA Y VUELTA DE PANAMA A ISLA COLON BOCAS DEL TORO,  PANAMA A FAVOR DEL SIGUIENTE COLABORADOR DE LA AUTORIDAD DE TURISMO DE PANAMA: IRENE ORTIZ","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015285","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"ADQUISICION DE PASAJE AEREO IDA Y VUELTA DE PANAMA A ISLA COLON BOCAS DEL TORO,  PANAMA\r\nA FAVOR DEL SIGUIENTE COLABORADOR DE LA AUTORIDAD DE TURISMO DE PANAMA: IRENE ORTIZ COORDINADORA DEL PLAN MAESTRO CON CEDULA 8-734-1928 \r\nRUTA: SALIENDO EL 07 DE J","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":272.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T09:50:04-05:00"},"title":"ADQUISICION DE PASAJE AEREO IDA Y VUELTA DE PANAMA A ISLA COLON BOCAS DEL TORO,  PANAMA A FAVOR DEL SIGUIENTE COLABORADOR DE LA AUTORIDAD DE TURISMO DE PANAMA: IRENE ORTIZ","value":{"amount":272.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0152852640202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0152852640202_202307281639","date":"2021-06-29T15:02:57.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-29T15:02:04-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0100102640201_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100102640201","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"reinadora63@yahoo.com.ar","name":"Dora A, Reina C.","telephone":"757-9306"},"id":"21469","identifier":{"id":"21469","legalName":"COL. ROGELIO JOSUE IBARRA","scheme":"PA-PRP"},"name":"COL. ROGELIO JOSUE IBARRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TABLETS PARA ESTUDIANTES DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010010","items":[{"classification":{"description":"Tabletas gráficas","id":"43211712","scheme":"UNSPSC"},"description":"Tablet de 10.1 android 9.0 HD 8GB RAM MODELO CORE PC Google Dual Camara 2020,Bluetooth 4.1. Rear Camara 13.0MP Front Camara 8MP Network WIFI 802.11","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21469","name":"COL. ROGELIO JOSUE IBARRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:14:30-05:00"},"title":"COMPRA DE TABLETS PARA ESTUDIANTES DE ESCASOS RECURSOS","value":{"amount":6.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100102640201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0100102640201_202307281055","date":"2021-06-29T15:02:04.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-06-29T15:01:58-05:00","id":"ocds-emvi6n-2021-5-0-0-04-PE-0000732640200_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-PE-0000732640200","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-7714234"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de impresora con sus respectivas tintas","hasEnquiries":false,"id":"2021-5-0-0-04-PE-000073","mainProcurementCategory":"goods","minValue":{"amount":273.65,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de impresora con sus respectivas tintas","value":{"amount":273.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-PE-0000732640200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-PE-0000732640200_202307281055","date":"2021-06-29T15:01:58.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-29T15:01:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4201102640198_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4201102640198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR, N°1000721039-08-94,VARIEDADES DE FOLDER LEGAL CON EXPANSIÓN PRESSBOARD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420110","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSIÓN PRESSBOARD AZUL ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSIÓN PRESSBOARD VERDE","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSIÓN PRESSBOARD NARANJA","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSIÓN PRESSBOARD AMARILLO","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSIÓN PRESSBOARD CELESTE","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSIÓN PRESSBOARD ROJO","id":"6","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T14:59:09-05:00"},"title":"CONTRATACION MENOR, N°1000721039-08-94,VARIEDADES DE FOLDER LEGAL CON EXPANSIÓN PRESSBOARD","value":{"amount":8910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4201102640198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4201102640198_202307281207","date":"2021-06-29T15:01:19.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-29T15:01:15-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0308672640197_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0308672640197","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS LT 30X9.50 R15(INCLUYA INSTALACION Y BALANCE),CILINDROS DE FRENOS TRASEROS,PLATOS(V) DE SUSPENSION SUPERIOR,TERMINALES DE DIRECC(2 INTERNOS Y 2 EXTERNOS),BARRA CENTRAL DE DIRECCION","hasEnquiries":false,"id":"2021-1-25-0-08-CM-030867","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS LT 30X9.50 R-15(INCLUYA INSTALACION Y BALANCE),NISSAN FRONTIER ,PLACA 891663,AÑO 2008,MOTOR QD32270357,CHASIS JN1CJUD22Z0095525","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CILINDROS DE FRENOS TRASEROS,NISSAN FRONTIER ,PLACA 891663,AÑO 2008,MOTOR QD32270357,CHASIS JN1CJUD22Z0095525","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATOS(V) DE SUSPENSION SUPERIOR,PLACA 891663,AÑO 2008,MOTOR QD32270357,CHASIS JN1CJUD22Z0095525","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION(2 INTERNOS Y 2 EXTERNOS),PLACA 891663,AÑO 2008,MOTOR QD32270357,CHASIS JN1CJUD22Z0095525","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"BARRA CENTRAL DE DIRECCION,PLACA 891663,AÑO 2008,MOTOR QD32270357,CHASIS JN1CJUD22Z0095525","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T10:28:44-05:00"},"title":"LLANTAS LT 30X9.50 R15(INCLUYA INSTALACION Y BALANCE),CILINDROS DE FRENOS TRASEROS,PLATOS(V) DE SUSPENSION SUPERIOR,TERMINALES DE DIRECC(2 INTERNOS Y 2 EXTERNOS),BARRA CENTRAL DE DIRECCION","value":{"amount":890.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0308672640197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0308672640197_202307281110","date":"2021-06-29T15:01:15.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-29T15:00:54-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0308662640195_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308662640195","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6 QUINTALES DE ABONO 12-24-12 (/FISICO), 5 QUINTALES DE FERTILIZANTES COMPLETO 18-17-5, 3 LITROS FERTILIZANTE FOLIAR A BASE DE HIERRRO","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030866","items":[{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"6 QUINTALES DE ABONO 12-24-12 (/FISICO), ","id":"1","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"5 QUINTALES DE FERTILIZANTES COMPLETO 18-17-5, ","id":"2","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"3 LITROS FERTILIZANTE FOLIAR A BASE DE HIERRRO","id":"3","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":382.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:59:32-05:00"},"title":"6 QUINTALES DE ABONO 12-24-12 (/FISICO), 5 QUINTALES DE FERTILIZANTES COMPLETO 18-17-5, 3 LITROS FERTILIZANTE FOLIAR A BASE DE HIERRRO","value":{"amount":382.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308662640195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0308662640195_202307281207","date":"2021-06-29T15:00:54.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-06-29T15:00:31-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001402640193_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001402640193","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO"},"contactPoint":{"email":"municipiodesanlorenzo@outlook.com","name":"César Hernández Herrera","telephone":"507-66626052"},"id":"26542","identifier":{"id":"26542","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA PARA EL DEPARTAMENTO DE CONCEJO, Y DE REGULADORES DE VOLTAGE PARA USO DE LAS OFICINAS DEL MUNICIPIO DE SAN LORENZO Y OFICINAS DE FISCALIZACION DEL DISTRITO DE SAN LORENZO.","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000140","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"CANON PIXMA G 1410","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE FORZA UPS 500VA","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":718.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26542","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:21:08-05:00"},"title":"COMPRA DE IMPRESORA PARA EL DEPARTAMENTO DE CONCEJO, Y DE REGULADORES DE VOLTAGE PARA USO DE LAS OFICINAS DEL MUNICIPIO DE SAN LORENZO Y OFICINAS DE FISCALIZACION DEL DISTRITO DE SAN LORENZO.","value":{"amount":718.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001402640193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001402640193_202307281055","date":"2021-06-29T15:00:31.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-29T15:00:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4201092640192_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4201092640192","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ASEO DE 7/3 Y DE 3/11 POR UN PERIODO DE 9 DÍAS A PARTIR DE LA FECHA DE NOTIFICACIÓN SE REQUIERE 26 PERSONAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-420109","mainProcurementCategory":"services","minValue":{"amount":9999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ASEO DE 7/3 Y DE 3/11 POR UN PERIODO DE 9 DÍAS A PARTIR DE LA FECHA DE NOTIFICACIÓN SE REQUIERE 26 PERSONAS","value":{"amount":9999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4201092640192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4201092640192_202307281055","date":"2021-06-29T15:00:03.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-06-29T14:59:25-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0022992640191_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022992640191","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206"},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE WEB HOSTING MANTENIMIENTO, MIGRACIÓN, RESPALDO Y SOPORTE POR 12 MESES.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002299","items":[{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"SERVICIO DE WEB HOSTING MANTENIMIENTO, MIGRACIÓN, RESPALDO Y SOPORTE POR 12 MESES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T16:13:55-05:00"},"title":"SERVICIO DE WEB HOSTING MANTENIMIENTO, MIGRACIÓN, RESPALDO Y SOPORTE POR 12 MESES.","value":{"amount":230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022992640191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0022992640191_202307281639","date":"2021-06-29T14:59:25.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-29T14:59:23-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0762712640190_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762712640190","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, Renacimiento, Rio Sereno, Bajo Cerrón"},"contactPoint":{"email":"edgardo-03@hotmail.com","name":"Marileida Ríos de Nieto","telephone":"507-63624664"},"id":"39159","identifier":{"id":"39159","legalName":"Escuela Bajo Cerrón","scheme":"PA-PRP"},"name":"Escuela Bajo Cerrón","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de dormitorio para docente","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076271","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Construcción de Dormitorio para docente según Informe Técnico DIA/517-2019 (Desglose adjunto de la cotización en línea)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":6687.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39159","name":"Escuela Bajo Cerrón"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Construcción de dormitorio para docente","value":{"amount":6687.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0762712640190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0762712640190_202307281207","date":"2021-06-29T14:59:23.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-06-29T14:58:22-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0143342640188_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0143342640188","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO PARA LA CLINICA ODONTOLOGICA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014334","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE LA DRA. MARGGIE MICHELLE SALDANA BATISTA ODONTOLOGA REG. 2493 FOLIO 406, TAMAÑO 38MM X 14 MM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:35:58-05:00"},"title":"SELLO PARA LA CLINICA ODONTOLOGICA DE LA UNACHI","value":{"amount":35.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0143342640188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0143342640188_202307281110","date":"2021-06-29T14:58:22.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-29T14:58:19-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0440472640186_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440472640186","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de cambio de pieza para Toyota Hilux","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044047","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"Servicio de cambio de pieza para Toyota Hilux","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":793.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T10:01:00-05:00"},"title":"Servicio de cambio de pieza para Toyota Hilux","value":{"amount":793.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440472640186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0440472640186_202307281639","date":"2021-06-29T14:58:19.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-29T14:57:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0590962640183_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590962640183","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de COMPRESOR DE AIRE, REGULADOR DE VOLTAJE Y REGULADOR DE ACETILENO solicitado por IRENE CASTILLERO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059096","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE PORTE, 20 GALONES, TANQUE VERTICAL SIN ACEITE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR O REGULADOR DE TENSION AUTOMATICO DE 8 SALIDAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE ACETILENO DE 6.37","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T12:56:11-05:00"},"title":"Compra de COMPRESOR DE AIRE, REGULADOR DE VOLTAJE Y REGULADOR DE ACETILENO solicitado por IRENE CASTILLERO","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590962640183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0590962640183_202307281639","date":"2021-06-29T14:57:17.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-29T14:56:53-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0320772640182_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0320772640182","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"REGION 1 CHIRIQUI"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032077","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":795.01,"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":"2021-06-30T12:44:39-05:00"},"title":"BATERIAS","value":{"amount":795.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0320772640182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0320772640182_202307281207","date":"2021-06-29T14:56:53.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-06-29T14:55:38-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004892640178_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004892640178","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"lisethmagalis1993@gmail.com","name":"Liceth Flores Barria","telephone":"507-68995214"},"id":"35858","identifier":{"id":"35858","legalName":"JUNTA COMUNAL DE CHUMICAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHUMICAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Horas Maquinas (Alquiler de eqipos pesados en General)","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000489","items":[{"classification":{"description":"Máquinas niveladoras","id":"22101619","scheme":"UNSPSC"},"description":"1 prelimires de obra\r\n89 horas de motoniveladora\r\n30 horas de rola","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9897.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35858","name":"JUNTA COMUNAL DE CHUMICAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T08:21:09-05:00"},"title":"Horas Maquinas (Alquiler de eqipos pesados en General)","value":{"amount":9897.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004892640178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004892640178_202307281639","date":"2021-06-29T14:55:38.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-29T14:55:21-05:00","id":"ocds-emvi6n-2021-5-02-01-01-CM-0013722640177_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-01-01-CM-0013722640177","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA DEL PALACIO MUNICIPAL DE CHANGUINOLA OFICINA DEL CONCEJO MUNICIPAL DE CHANGUINOLA."},"contactPoint":{"email":"maria15ortegareed@hotmail.com","name":"Maria Ortega","telephone":"507-63752755"},"id":"30726","identifier":{"id":"30726","legalName":"CONCEJO MUNICIPAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"CONCEJO MUNICIPAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ALIMENTO ADICIONAL PARA CONSUMO HUMANO PARA EL ACTO DE TOMA DE POSESION DEL CONCEJO MUNICIPAL DE CHANGUINOLA ESTE 1 DE JULIO DE 2021","hasEnquiries":false,"id":"2021-5-02-01-01-CM-001372","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA -SODA                                                                                                                                                                                                      ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30726","name":"CONCEJO MUNICIPAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:08:40-05:00"},"title":"ADQUISICION DE ALIMENTO ADICIONAL PARA CONSUMO HUMANO PARA EL ACTO DE TOMA DE POSESION DEL CONCEJO MUNICIPAL DE CHANGUINOLA ESTE 1 DE JULIO DE 2021","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-01-01-CM-0013722640177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-01-01-CM-0013722640177_202307281055","date":"2021-06-29T14:55:21.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-29T14:54:30-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0308652640175_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308652640175","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DOS ROLLOS DE ALAMBRE CUADRADO 5 PULGADA ROLLO DE 100 PIES, 4 TUBOS 1/2 GALVANIAZADOS, CALIBRE 40","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030865","items":[{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"DOS ROLLOS DE ALAMBRE CUADRADO 5 PULGADA ROLLO DE 100 PIES","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"4 TUBOS 1/2 GALVANIAZADOS, CALIBRE 40","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:59:44-05:00"},"title":"DOS ROLLOS DE ALAMBRE CUADRADO 5 PULGADA ROLLO DE 100 PIES, 4 TUBOS 1/2 GALVANIAZADOS, CALIBRE 40","value":{"amount":380.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308652640175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0308652640175_202307281639","date":"2021-06-29T14:54:30.793-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2021-06-29T14:53:36-05:00","id":"ocds-emvi6n-2021-1-02-0-08-CM-0090192640174_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090192640174","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"VIA ISRAEL FRENTE AL COLEGIO RICHARD NEUMAN, EDIFICIO 96"},"contactPoint":{"email":"chernadez@ampyme.gob.pa","name":"Cris Angel Hernández Saavedra","telephone":"507-5043963"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASAJE AEREO PANAMA-DAVID SALIENDO EL DÍA VIERNES 2 DE JULIO DE 2021 EN EL PRIMER VUELO Y REGRESANDO A PANAMÁ EN EL ÚLTIMO VUELO. AEROPUERTO MARCOS A. GELABERT, A NOMBRE DE OSCAR RAMOS JIRON","hasEnquiries":false,"id":"2021-1-02-0-08-CM-009019","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AEREO PANAMA-DAVID SALIENDO EL DÍA VIERNES 2 DE JULIO DE 2021 EN EL PRIMER VUELO Y REGRESANDO A PANAMÁ EN EL ÚLTIMO VUELO. AEROPUERTO MARCOS A. GELABERT, A NOMBRE DE OSCAR RAMOS JIRON CON CÉDULA N°8-516-1856 DIRECTOR GENRAL DE AMPYME-","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":273.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:30:29-05:00"},"title":"PASAJE AEREO PANAMA-DAVID SALIENDO EL DÍA VIERNES 2 DE JULIO DE 2021 EN EL PRIMER VUELO Y REGRESANDO A PANAMÁ EN EL ÚLTIMO VUELO. AEROPUERTO MARCOS A. GELABERT, A NOMBRE DE OSCAR RAMOS JIRON","value":{"amount":273.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090192640174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-02-0-08-CM-0090192640174_202307281207","date":"2021-06-29T14:53:36.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-29T14:52:24-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018852640172_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018852640172","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOM.PARA SERVICIO DE AMBULANCIA PARA EL SR.PATRICIO RODRIGUEZ 4-242-303 QUIEN SE TRASLADA DESDE LAS LOMAS HASTA HOSP. REGIONAL SOLIC.SU HERM.LA SRA.NIEVE PALACIO 4-206-984","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001885","items":[{"classification":{"description":"Servicios de ambulancia","id":"92101902","scheme":"UNSPSC"},"description":"APOYO ECONOM.PARA SERVICIO DE AMBULANCIA PARA EL SR.PATRICIO RODRIGUEZ 4-242-303 QUIEN SE TRASLADA DESDE LAS LOMAS HASTA HOSP. REGIONAL SOLIC.SU HERM.LA SRA.NIEVE PALACIO 4-206-984","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:04:59-05:00"},"title":"APOYO ECONOM.PARA SERVICIO DE AMBULANCIA PARA EL SR.PATRICIO RODRIGUEZ 4-242-303 QUIEN SE TRASLADA DESDE LAS LOMAS HASTA HOSP. REGIONAL SOLIC.SU HERM.LA SRA.NIEVE PALACIO 4-206-984","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018852640172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018852640172_202307281639","date":"2021-06-29T14:52:24.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-29T14:49:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4201062640167_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4201062640167","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá \nVILLA  LUCRE\nREQUISICION N° 1000767123\nHORA 10:30 AM"},"contactPoint":{"email":"soporta@css.gob.pa","name":"Sol Yenicxin Oporta de crespo ","telephone":"507-5031859"},"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":"CARTUCHO, DETERM,GAS ARTERIAL,75PR","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420106","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARTUCHO, DETERM,GAS ARTERIAL,75PR","id":"1","quantity":750.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3397.5,"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":1,"endDate":"2021-07-02T10:30:00-05:00","maxExtentDate":"2021-07-02T10:30:00-05:00","startDate":"2021-07-01T08:29:04-05:00"},"title":"CARTUCHO, DETERM,GAS ARTERIAL,75PR","value":{"amount":3397.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4201062640167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4201062640167_202307281639","date":"2021-06-29T14:49:18.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-29T14:46:56-05:00","id":"ocds-emvi6n-2021-1-25-0-10-CM-0308642640166_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-10-CM-0308642640166","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE AGUA ELECTRICA 3600 IT/ HORA  60MCA 110V 1HP 1''","hasEnquiries":false,"id":"2021-1-25-0-10-CM-030864","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA ELECTRICA 3600  IT/ HORA 60MCA 110V 1 HP 1''","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BOMBA DE AGUA ELECTRICA 3600 IT/ HORA  60MCA 110V 1HP 1''","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-10-CM-0308642640166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-10-CM-0308642640166_202307281110","date":"2021-06-29T14:46:56.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-29T14:46:06-05:00","id":"ocds-emvi6n-2021-0-03-0-07-CM-0440462640164_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0440462640164","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico - Cirugía para la Sra. Filomena Pimentel","hasEnquiries":false,"id":"2021-0-03-0-07-CM-044046","items":[{"classification":{"description":"Servicios hospitalarios de emergencia o quirúrgicos","id":"85101501","scheme":"UNSPSC"},"description":"Cirugía de bloqueo epidural para la Sra. Filomena Pimentel","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-17T14:44:35-05:00"},"title":"Apoyo económico - Cirugía para la Sra. Filomena Pimentel","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0440462640164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-07-CM-0440462640164_202307281639","date":"2021-06-29T14:46:06.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-29T14:45:44-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0308632640162_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0308632640162","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN; VARILLAS CORRUGADAS- PIEDRA DE CONSTRUCCIÓN- ARENA LAVADA.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030863","items":[{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"VARILLAS CORRUGADAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA DE CONSTRUCCIÓN","id":"2","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"ARENA LAVADA","id":"3","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T14:53:31-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN; VARILLAS CORRUGADAS- PIEDRA DE CONSTRUCCIÓN- ARENA LAVADA.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0308632640162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0308632640162_202307281055","date":"2021-06-29T14:45:44.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-29T14:44:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4201052640161_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4201052640161","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 346-0562"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS DE ACEITE, AIRE, COMBUSTIBLE PARA AUTO MARCA TOYOTA, MODELO HAICE AÑO 2016","hasEnquiries":false,"id":"2021-1-10-0-15-CM-420105","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"CONJUNTO DE FILTRO DE COMBUSTIBLE","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"CONJUNTO FILTRO COMBUSTIBLE","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1098.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T10:51:47-05:00"},"title":"FILTROS DE ACEITE, AIRE, COMBUSTIBLE PARA AUTO MARCA TOYOTA, MODELO HAICE AÑO 2016","value":{"amount":1098.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4201052640161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4201052640161_202307281055","date":"2021-06-29T14:44:21.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-29T14:43:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4201042640158_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4201042640158","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000762337-08-93\nHORA:11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","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":"TONER NEGRO ORIGINAL HP CE285A BLACK","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420104","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO ORIGINAL HP CE285A BLACK","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T15:02:00-05:00"},"title":"TONER NEGRO ORIGINAL HP CE285A BLACK","value":{"amount":1110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4201042640158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4201042640158_202307281110","date":"2021-06-29T14:43:54.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-29T14:42:42-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0158892640153_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0158892640153","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015889","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T09:14:53-05:00"},"title":"APOYO ECONOMICO","value":{"amount":238.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0158892640153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0158892640153_202307281055","date":"2021-06-29T14:42:42.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-29T14:41:06-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138892640149_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138892640149","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":"COMPRA DE EQUIPOS Y PARTES DE SOFTWARE.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013889","items":[{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"SWITCH UBIQUITI UNIFI 16 PUERTOS USW-16-POE, 8 PUERTOS POE 802.3AF/+8 PUERTOS GIGABIT + 2 PUERTOS 1G SFP, 42W, RACK. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"JACK AMP RJ-45 PARA RED CAT6-AZUL. ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos o cables de conexión","id":"39121435","scheme":"UNSPSC"},"description":"CAJA DE CABLE UTP CAT6 T-VISION, 1000 PIES AZUL, 100% COBRE, CERTIFICADO UL, ROHS. ","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos","id":"23151822","scheme":"UNSPSC"},"description":"CONECTOR DOREWIN RJ45 CAT6 - PARA CABLE UTP. ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":744.96,"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":"2021-07-01T08:19:20-05:00"},"title":"COMPRA DE EQUIPOS Y PARTES DE SOFTWARE.","value":{"amount":744.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138892640149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138892640149_202307281110","date":"2021-06-29T14:41:06.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-06-29T14:40:33-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0120162640148_202307281639","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120162640148","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Edif, 356 calle mamey área revertida ancón"},"contactPoint":{"email":"cotizador3@asamblea.gob.pa","name":"César De León","telephone":"507-512-8342"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tanques de Pintura","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012016","items":[{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"(5 galones de pintura) oister white 30YY 64/149","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"(5 galones de pintura) ling navajo 40YY 79/112","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"(5 galones de pintura) Arizona 42YY 87/084","id":"3","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"5 galones de pintura) Pintura chocolate 60YR-07-093","id":"4","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"(5 galones de pintura) Pintura gris oscuro 00NN 31/000","id":"5","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"(5 galones de pintura) Pintura gris claro 00NN 53/000","id":"6","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"5 galones de pintura) Pintura blanco antiguo SW 7011","id":"7","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"5 galones de pintura) Pintura postre de leche 25N-1-89P","id":"8","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"5 galones de pintura) Pintura blanco mate acrílico","id":"9","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1492.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:34:14-05:00"},"title":"Tanques de Pintura","value":{"amount":1492.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120162640148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0120162640148_202307281639","date":"2021-06-29T14:40:33.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-06-29T14:38:58-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0045082640147_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045082640147","parties":[{"address":{"streetAddress":"Vía España, La Cresta, Edificio 101, Office Tower"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSPECCION DEL SISTEMA ELECTRICICO Y SISTEMA DE ALARMA","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004508","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Eléctrico con experiencia para revisión de paneles eléctricos y sistema de alarma de los pisos 6,7,8,9. Para que brinde un diagnostico y materiales para reparaciones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T14:47:17-05:00"},"title":"INSPECCION DEL SISTEMA ELECTRICICO Y SISTEMA DE ALARMA","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045082640147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0045082640147_202307281207","date":"2021-06-29T14:38:58.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-06-29T14:38:37-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000312640146_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000312640146","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SANTA FE"},"contactPoint":{"email":"carol_01_05@hotmail.com","name":"Carolina ramos ","telephone":"507-0000"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de tintas para una impresora del municipio serie epson wf-6590","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000031","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"1 TINTA NEGRA EPSON WF6590, TINTA CYAN, TINTA MAGENTA, TINTA AMARILLO.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":319.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T15:20:12-05:00"},"title":"compra de tintas para una impresora del municipio serie epson wf-6590","value":{"amount":319.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000312640146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000312640146_202307281055","date":"2021-06-29T14:38:37.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-29T14:38:34-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0203702640145_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203702640145","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SABANITAS, COLÓN"},"contactPoint":{"email":"aleyckah@hotmail.com","name":"ALEYKA \t HERNANDEZ\t","telephone":"442-4233"},"id":"21594","identifier":{"id":"21594","legalName":"MARCO RAMON VASQUEZ","scheme":"PA-PRP"},"name":"MARCO RAMON VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DE OFICINA PARA USO DE LA ESCUELA MARCOS RAMON VASQUEZ","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020370","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"CAJAS DE RESMAS DE HOJAS BLANCAS 8 1/2 X11 DE 20 LIBRAS (10XCAJA)\r\n","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"CAJAS DE RESMAS DE HOJAS  BLANCAS 8 1/2X 14 DE 20 LIBRAS (10X CAJA)","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":" CAJAS DE PENDAFLEX  (50 UNIDAD X CAJA)","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"BANDEJAS PARA DOCUMENTOS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":555.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21594","name":"MARCO RAMON VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T14:45:12-05:00"},"title":"COMPRA DE IMPLEMENTOS DE OFICINA PARA USO DE LA ESCUELA MARCOS RAMON VASQUEZ","value":{"amount":555.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203702640145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0203702640145_202307281055","date":"2021-06-29T14:38:34.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-29T14:38:10-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0174892640144_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174892640144","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICIÓN DE SUMINISTRO E INTALACIÓN DE BOMBA DE 15 HP HE 1.5, PARA EL EDIFICIO DEL MINISTERIO DE ECONOMIA Y FINANZAS, UBICADO EN AVENIDA PERÚ","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017489","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba de 15 HP, HE 1.5 150-3. Voltaje 220/440, Succión 2? Descarga 1-1/2? Peso 93.0, Características: Bomba Centrifuga, acoplamiento mano bloque, succión 2? NPT, tipo de impulsor cerrado (balanceado dinámicamente según ISO G6, 3, cantidad de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Suministro de Cable","id":"2","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Conectores de Cobre","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura de Cobre","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Protector de Voltaje ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Mano de Obra","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2846.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T12:11:31-05:00"},"title":"PARA LA ADQUISICIÓN DE SUMINISTRO E INTALACIÓN DE BOMBA DE 15 HP HE 1.5, PARA EL EDIFICIO DEL MINISTERIO DE ECONOMIA Y FINANZAS, UBICADO EN AVENIDA PERÚ","value":{"amount":2846.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174892640144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0174892640144_202307281207","date":"2021-06-29T14:38:10.877-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}