{"recordsCount":416650,"pages":8333,"page":7095,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7096","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7094","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T10:10:43-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0069922638558_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069922638558","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.265-MCO-21 SILLAS OPERATIVAS  DE RESPALDAR ALTO","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006992","items":[{"classification":{"description":"Asientos de Ejecutivos","id":"56112104","scheme":"UNSPSC"},"description":"SILLAS OPERATIVAS DE RESPALDAR ALTO, EN MALLA CON APOYO CABEZA Y BRAZOS AJUSTABLE.\r\nMARCA: DORASOL | MODELO: DC-1102 | CASA PROD: CHINA INC | PAÍS: CHINA | GARANTÍA 1 AÑO POR DESPERFECTO DE FABRICACIÓN.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":426.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T10:59:48-05:00"},"title":"REQ.265-MCO-21 SILLAS OPERATIVAS  DE RESPALDAR ALTO","value":{"amount":426.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069922638558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0069922638558_202307281638","date":"2021-06-28T10:10:43.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T10:09:47-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4197862638556_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4197862638556","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera,Barriada Fuentes del Chase"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Derivados del acido hialuronico de alto peso molecular ( mayor de 4 millones de daltons), solución, jeringa prellenada, 2 ml, uso vía intra-articular.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-419786","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Derivados del acido hialuronico de alto peso molecular ( mayor de 4 millones de daltons), solución, jeringa prellenada, 2 ml, uso vía intra-articular.","id":"1","quantity":425.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49971.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-07-06T11:00:00-05:00","maxExtentDate":"2021-07-06T11:00:00-05:00","startDate":"2021-06-28T10:47:38-05:00"},"title":"Derivados del acido hialuronico de alto peso molecular ( mayor de 4 millones de daltons), solución, jeringa prellenada, 2 ml, uso vía intra-articular.","value":{"amount":49971.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4197862638556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4197862638556_202307281053","date":"2021-06-28T10:09:47.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-28T10:08:57-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0308272638555_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308272638555","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","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":"ROMANA RELOJ C/GANCHO 100KGS/220LB DETECTO. MARCA: DETECTO, PAIS DE ORIGEN: COLOMBIA,BANIXIM (FLUNIXIM) 50ML,BIOFLAM 100ML,SULFATRIM 100ML.ETHIOKILL 125ML,HEMATOFOS B12 250ML","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030827","items":[{"classification":{"description":"Balanzas electrónicas de carga superior","id":"41111501","scheme":"UNSPSC"},"description":"ROMANA RELOJ C/GANCHO 100KGS/220LB DETECTO. MARCA: DETECTO, PAIS DE ORIGEN: COLOMBIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Control de enfermedades de animales","id":"70122002","scheme":"UNSPSC"},"description":"BANIXIM (FLUNIXIM) 50ML. MARCA: INTERCHEMIE, PAIS DE ORIGEN: HOLANDA.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Control de enfermedades de animales","id":"70122002","scheme":"UNSPSC"},"description":"BIOFLAM 100ML. MARCA: BIOMONT, PAIS DE ORIGEN: COLOMBIA.","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Control de enfermedades de animales","id":"70122002","scheme":"UNSPSC"},"description":"SULFATRIM 100ML. MARCA: INTERCHEMIE, PAIS DE ORIGEN: HOLANDA.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Control de enfermedades de animales","id":"70122002","scheme":"UNSPSC"},"description":"ETHIOKILL 125ML. MARCA: SERVINSUMO, PAIS DE ORIGEN: COLOMBIA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Control de enfermedades de animales","id":"70122002","scheme":"UNSPSC"},"description":"HEMATOFOS B12 250ML. MARCA: AGROVET MARKET, PAIS DE ORIGEN: PERU.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.73,"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":"2021-06-28T10:26:30-05:00"},"title":"ROMANA RELOJ C/GANCHO 100KGS/220LB DETECTO. MARCA: DETECTO, PAIS DE ORIGEN: COLOMBIA,BANIXIM (FLUNIXIM) 50ML,BIOFLAM 100ML,SULFATRIM 100ML.ETHIOKILL 125ML,HEMATOFOS B12 250ML","value":{"amount":411.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0308272638555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0308272638555_202307281638","date":"2021-06-28T10:08:57.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-28T10:08:16-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0080882638554_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080882638554","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS REQ#76 Y REQ.82","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008088","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MOTOR DE ARRANQUE NISSAN D22/QD32 MARCA: CAPTIN CASA PRODUCTORA: CAPTIN , PAIS DE ORIGEN: JAPON\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"RADIADOR NISSAN FRONTIER D22 Y, MARCA: ENDO, CASA PRODUCTORA: ENDO AUTOPARTES, PAIS DE ORIGEN: CHINA\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BOMBA CEBADORA DE MITSUBISHI L200 MARCA: ENDO, CASA PRODUCTORA: ENDO AUTO PARTS, PAIS DE ORIGEN: CHINA\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"B. CLUTCH MITSUBISHI L200/MONT MARCA: RAZO, CASA PRODUCTORA: RAZOR, PAIS DE ORIGEN: USA\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"ESCLAVO MITSUBISHI L200 96-05  MARCA: RAZOR, CASA PRODUCTORA: RAZOR, PAIS DE ORIGEN: USA\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T10:56:17-05:00"},"title":"REPUESTOS REQ#76 Y REQ.82","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080882638554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0080882638554_202307281203","date":"2021-06-28T10:08:16.333-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-09T09:39:02-05:00","id":"4059561","items":[{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"Equipo para limpieza y descascarillado de arroz","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3735.26,"currency":"PAB"}}},{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"Equipo para limpieza y descascarillado de arroz","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1169.3,"currency":"PAB"}}},{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"Equipo para limpieza y descascarillado de arroz","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":975.2,"currency":"PAB"}}},{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"Equipo para limpieza y descascarillado de arroz","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":897.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155697427-2-2020-59","name":"MEGA SERVICIOS UNIVERSALES, S.A."}],"value":{"amount":6160.19,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-06-28T10:07:52-05:00","id":"ocds-emvi6n-2021-1-37-0-04-CM-0148342638553_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0148342638553","parties":[{"contactPoint":{"email":"danis@meserunsa.com","telephone":"507-3903113"},"id":"155697427-2-2020-59","name":"MEGA SERVICIOS UNIVERSALES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE CORTE PARA LIMPIEZA DEL AREA VERDE DEL CENTRO INADEH SANTA MARTA .","hasEnquiries":false,"id":"2021-1-37-0-04-CM-014834","items":[{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"TRACTOR CORTACESPED DE 608cc, 19hp, PESO 182kg, TANQUE 5.7L","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"PODADORA TELECOSPICA 2TIEMPOS, 25.4cc, 1.34hp, PESO 7.0kg, PASO DE CADENA 1/4pulg","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"MOTOGUADAÑA 2TIEMPOS, 45.7cc, 2.1kw/2.8hp, TANQUE 0.90L","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"MOTOSIERRA 2TIEMPOS, 65.1cc, POTENCIA 3.4kw/4.55hp, PASO DE CADENA 3/8.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10326.21,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155697427-2-2020-59","name":"MEGA SERVICIOS UNIVERSALES, S.A."},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-06T10:00:00-05:00","maxExtentDate":"2021-07-06T10:00:00-05:00","startDate":"2021-06-28T11:06:57-05:00"},"title":"COMPRA DE EQUIPO DE CORTE PARA LIMPIEZA DEL AREA VERDE DEL CENTRO INADEH SANTA MARTA .","value":{"amount":10326.21,"currency":"PAB"}},"bids":{"details":[{"id":"4059786","date":"2021-07-06T09:59:03-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3161.83,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1329.1,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1143.65,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1130.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":6765,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4059561","date":"2021-07-06T09:05:02-05:00","status":"valid","items":[{"id":"1","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3735.26,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1169.3,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":975.2,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":897.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":6777,"currency":"PAB"},"tenderers":[{"id":"2024158","name":"MEGA SERVICIOS UNIVERSALES, S.A.","ruc":"155697427-2-2020-59"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0148342638553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-04-CM-0148342638553_202307281106","date":"2021-06-28T10:07:52.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T10:07:31-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0345482638552_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0345482638552","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2100964 SEPARADOR LABIAL CON ASPIRADOR DE AEROSOLES F.T. 108107","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034548","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SEPARADOR LABIAL CON ASPIRADOR DE AEROSOLES. DESECHABLE. F.T. 108107","id":"1","quantity":7015.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46228.85,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49464.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-05T10:00:00-05:00","maxExtentDate":"2021-07-05T10:00:00-05:00","startDate":"2021-06-28T15:50:59-05:00"},"title":"REQ. 21-2100964 SEPARADOR LABIAL CON ASPIRADOR DE AEROSOLES F.T. 108107","value":{"amount":49464.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0345482638552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0345482638552_202307281106","date":"2021-06-28T10:07:31.837-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-06-28T10:07:30-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0136852638551_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0136852638551","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU, EDIFICIO  2055"},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, MANO DE OBRA  INSTALACIÓN DE REPUESTO PARA LA REPARACIÓN DEL SISTEMA DE ENFRIAMIENTO DE 4 VEHICULOS.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013685","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"suministro, mano de obra e instalación de repuesto para la reparación del sistema de enfriamiento del vehículo vehículo Hyundai Accent, Placa G01657","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"suministro, mano de obra e instalación de repuesto para la reparación del sistema de enfriamiento del vehículo Hyundai Tucson, año 2008, placa 892874,","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"suministro, mano de obra e instalación de repuesto para la reparación del sistema de enfriamiento del vehículo Toyota Prado, año 2011, placa 877115","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"suministro, mano de obra e instalación de repuesto para la reparación del sistema de enfriamiento del vehículo Toyota Prado, placa 996737","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2380.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T14:29:38-05:00"},"title":"SUMINISTRO, MANO DE OBRA  INSTALACIÓN DE REPUESTO PARA LA REPARACIÓN DEL SISTEMA DE ENFRIAMIENTO DE 4 VEHICULOS.","value":{"amount":2380.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0136852638551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0136852638551_202307281203","date":"2021-06-28T10:07:30.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-28T10:07:25-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0222722638550_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222722638550","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Micrófono cuello de ganso cardioide de condensador","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022272","items":[{"classification":{"description":"Micrófonos de voz para ordenador","id":"43211719","scheme":"UNSPSC"},"description":"Microfono cuello de ganso cardioide de condensador x418 D/C. De tipo flexo de 45,7 cm, con switch y base.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2022.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T11:41:18-05:00"},"title":"Micrófono cuello de ganso cardioide de condensador","value":{"amount":2022.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222722638550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0222722638550_202307281638","date":"2021-06-28T10:07:25.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-06-28T10:03:11-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0043702638542_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043702638542","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEGURIDAD INFORMATICA Y EL CONTROL DE ACCESO HACIA LAS APLICACIONES, SERVICIOS Y PLATAFORMAS QUE SON ADMINISTRADAS POR LA DIRECCION DE TECNOLOGIA DE LA AIG","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004370","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SOFTWARE PARA SOLUCION VIRTUALIZADA DE AUTENTICACION CENTRALIZADA (IAM) CON LA CAPACIDAD PARA MANEJAR Y AUTENTICAR AL MENOS 300 USUARIOS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8913.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T14:01:48-05:00"},"title":"SEGURIDAD INFORMATICA Y EL CONTROL DE ACCESO HACIA LAS APLICACIONES, SERVICIOS Y PLATAFORMAS QUE SON ADMINISTRADAS POR LA DIRECCION DE TECNOLOGIA DE LA AIG","value":{"amount":8913.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043702638542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0043702638542_202307281638","date":"2021-06-28T10:03:11.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T10:02:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4197842638541_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4197842638541","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IPRATROPIO BROMURO,\nC.T.N.I.: 10179","hasEnquiries":false,"id":"2021-1-10-0-04-LP-419784","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IPRATROPIO BROMURO, 15-20 MCG/INHA, VB","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T08:00:00-05:00","maxExtentDate":"2021-07-02T08:00:00-05:00","startDate":"2021-06-28T12:25:19-05:00"},"title":"IPRATROPIO BROMURO,\nC.T.N.I.: 10179","value":{"amount":7600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4197842638541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4197842638541_202307281053","date":"2021-06-28T10:02:58.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-28T10:02:41-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0222712638539_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222712638539","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Micrófono cuello de ganso cardioide de condensador","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022271","mainProcurementCategory":"goods","minValue":{"amount":2022.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Micrófono cuello de ganso cardioide de condensador","value":{"amount":2022.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222712638539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0222712638539_202307281638","date":"2021-06-28T10:02:41.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-06-28T10:01:30-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0069252638537_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069252638537","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE UNA EMPRESA PARA QUE DICTE EL \"PROGRAMA DE FORMACIÓN CORPORATIVA ANCLANDO NUESTROS VALORES INSTITUCIONALES\"","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006925","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CONTRATACIÓN DE UNA EMPRESA PARA QUE DICTE EL \"PROGRAMA DE FORMACIÓN CORPORATIVA ANCLANDO NUESTROS VALORES INSTITUCIONALES\" PARA LOS 455 COLABORADORES DE LA INSTITUCIÓN. FECHA: 27 DE AGOSTO DEL 2021 MODALIDAD: VIRTUAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:16:48-05:00"},"title":"CONTRATACIÓN DE UNA EMPRESA PARA QUE DICTE EL \"PROGRAMA DE FORMACIÓN CORPORATIVA ANCLANDO NUESTROS VALORES INSTITUCIONALES\"","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069252638537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0069252638537_202307281106","date":"2021-06-28T10:01:30.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-28T10:01:26-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048172638536_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048172638536","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE DESARROLLO COMUNITARIO"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Eduardo Peñalosa","telephone":"507-62304154"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS  PARA IMPRESORA EPSON","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004817","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON NEGRA BK-R04L12A","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON AMARILLO Y-R04L42A","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON MAGENTA M-R04L32A","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON CIAN C-R04L22A","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:53:43-05:00"},"title":"COMPRA DE TINTAS  PARA IMPRESORA EPSON","value":{"amount":770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048172638536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048172638536_202307281106","date":"2021-06-28T10:01:26.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-28T10:01:20-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0267402638535_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267402638535","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO CALIDONIA"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 LICENCIAS DE ADOBE CREATIVE CLOUD FOR TEAMS.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026740","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":" \tCOMPRA DE LICENCIAS DE ADOBE CREATIVE CLOUD FOR TEAMS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1924.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T10:04:16-05:00"},"title":"COMPRA DE 2 LICENCIAS DE ADOBE CREATIVE CLOUD FOR TEAMS.","value":{"amount":1924.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267402638535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0267402638535_202307281203","date":"2021-06-28T10:01:20.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T10:00:02-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0088652638533_202307281053","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088652638533","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@misa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUNDA O CUBIERTA O COBERTOR DESECHABLE DE PLASTICO PARA TERMOMETRO DIGITAL AXILAR, ORAL O RECTAL, COMPATIBLE CON LOS TERMOMETROS MARCA: WELCH ALLYN F.T. 106513, REQ MQ-070-2102486","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008865","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FUNDA O CUBIERTA O COBERTOR DESECHABLE DE PLASTICO PARA TERMOMETRO DIGITAL AXILAR, ORAL O RECTAL, COMPATIBLE CON LOS TERMOMETROS MARCA: WELCH ALLYN F.T. 106513","id":"1","quantity":18750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3410.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T11:17:12-05:00"},"title":"FUNDA O CUBIERTA O COBERTOR DESECHABLE DE PLASTICO PARA TERMOMETRO DIGITAL AXILAR, ORAL O RECTAL, COMPATIBLE CON LOS TERMOMETROS MARCA: WELCH ALLYN F.T. 106513, REQ MQ-070-2102486","value":{"amount":3410.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088652638533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0088652638533_202307281053","date":"2021-06-28T10:00:02.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-28T09:58:31-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0320622638529_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0320622638529","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERÍA 27 HD","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032062","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA 27 HDP- LM MARCA: TASCO LM PAÍS DE ORIGEN: PANAMÁ CASA PRODUCTORA: BATERÍAS NACIONALES, S.A. GARANTÍA: 1 AÑO 100%","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA 27 FHDP- LM MARCA: TASCO LM PAÍS DE ORIGEN: PANAMÁ CASA PRODUCTORA: BATERÍAS NACIONALES, S.A. GARANTÍA: 1 AÑO 100%","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:04:40-05:00"},"title":"BATERÍA 27 HD","value":{"amount":279.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0320622638529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0320622638529_202307281106","date":"2021-06-28T09:58:31.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-28T09:58:01-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0590422638528_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0590422638528","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Clutch del compresor de aire y Compresor de aire acondicionado. CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-059042","items":[{"classification":{"description":"Piezas de compresor o accesorios","id":"40151610","scheme":"UNSPSC"},"description":"Clutch del compresor de aire acondicionado del bus toyota coaster 2010 de 24v, con placa 893158\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Compresor de aire acondicionado del bus toyota coaster 2010 de 24v, con placa 893158\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T12:47:07-05:00"},"title":"Clutch del compresor de aire y Compresor de aire acondicionado. CRUV","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0590422638528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0590422638528_202307281106","date":"2021-06-28T09:58:01.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-28T09:57:26-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0590412638527_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590412638527","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eilin.rodriguez@up.ac.pa","name":"EILIN LINETH RODRIGUEZ CERVATNES","telephone":"507-5235721"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para adecuar el sistema eléctrico del panel central ubicado en la losa de la Facultad de Humanidad de la Universidad de Panamá.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059041","items":[{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Rollos Cable no. 8 desnudo. 304.8 m\t","id":"1","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 8 negro. 152.4 m\t","id":"2","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 8 blanco. 152.4 m\t","id":"3","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 8 rojo. 152.4 m\t","id":"4","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Cable no. 10 desnudo. 304.8 m\t","id":"5","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 10 negro. 152.4 m\t","id":"6","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 10 blanco. 152.4 m\t","id":"7","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 10 rojo. 152.4 m\t","id":"8","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Cable no. 12 desnudo. 304.8 m\t","id":"9","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 12 negro. 152.4 m\t","id":"10","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 12 blanco. 152.4 m\t","id":"11","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Cable no. 12 rojo. 152.4 m\t","id":"12","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape negro. 33 grande 20M\t","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape blanco. 3/4x60´ por 20 M\t","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape rojo. 3/4x60´ por 20 M\t","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de cobre","id":"30102409","scheme":"UNSPSC"},"description":"Varilla Ground 5/8\" x 8´ de cobre.\t","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"grapas p/parrilla 5/8\"\t","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape de caucho 3/4x30´mod 130c.\t","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Panel de 125 amperios y 3 circuitos\t","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"breaker teb 100/3 240v c-141\t","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja TE 100S\t","id":"21","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":"Conector Ltite recto de 4\" 60 x 2\t","id":"22","quantity":14.0,"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":"Conectores eléctricos PVC 1/2\t","id":"23","quantity":20.0,"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":"Conectores eléctricos PVC 4\"\t","id":"24","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas de inserción","id":"31161714","scheme":"UNSPSC"},"description":"Tuerca de electricidad o loock nuts 4\"\t","id":"25","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codo pvc 1/2\"\t","id":"26","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codo pvc 1-1/2\"\t","id":"27","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Conectores de 2\" pvc.\t","id":"28","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Panel TLM-ccu 1. Wire, 3. Voltage, 240. Amperage, 125. NEMA Rating, 1. Bus Type, Copper. Panel Style\t","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"Breakers de 20 amperio, 1p\t","id":"30","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"Breakers de 40 amperios, 2p.\t","id":"31","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"Breaker de 2 polos 50 amp.\t","id":"32","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo de PVC 1/2\" electrico\t","id":"33","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"Tapas de repello. 1/4 DE METAL\t","id":"34","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"Breaker TQD 125/2 240V\t","id":"35","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"Breakers 20A 3P\t","id":"36","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"Cordón Flex caucho 3 x 12\t","id":"37","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos conductores, columnas o enganches de destilación","id":"41104812","scheme":"UNSPSC"},"description":"Tipo LB. 1/2\" con tapa (condulet)/protector de conductores\t","id":"38","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja 4 x 4 con k/o 1/2 x 3/4\t","id":"39","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"Tapa ciega 4 x 4 liv\t","id":"40","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lámparas LED de techo de 2x4 72w 4000k 7200lm con transformador\t","id":"41","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Luminaria Led Guardapolvo Luz Fria / LED Tri-Proof Light 40w 100-240v 6500k 3200lm\t","id":"42","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T11:26:10-05:00"},"title":"Suministro de materiales para adecuar el sistema eléctrico del panel central ubicado en la losa de la Facultad de Humanidad de la Universidad de Panamá.","value":{"amount":9999.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0590412638527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0590412638527_202307281203","date":"2021-06-28T09:57:26.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-28T09:55:29-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0024792638524_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024792638524","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Panamá Pacífico, Antigua Base Howard, Edificio 115."},"contactPoint":{"email":"anavarro@sinaproc.gob.pa","name":"Arianis Navarro ","telephone":"507-5204461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipos de Producción Audiovisual.","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002479","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófono profesional de estudio USB con filtro y brazo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"De dos (2) micrófonos inalámbricos profesionales de mano. ","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"de mínimo 32.5 megapíxeles, procesador de imagen con circuito integrado y grabación de video en alta definición.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"description":"de montaje, con rango de apertura de foto de 3.5 / 5.6.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"description":"telescópico, con rango aproximado de zoom de 70-200mm.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Flashes o iluminación de cámaras","id":"45121601","scheme":"UNSPSC"},"description":"de mínimo 2.4GHz, posea transmisión inalámbrica por radio.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de equipo fotográfico","id":"45121617","scheme":"UNSPSC"},"description":"mochila para cámara profesional. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Flashes o iluminación de cámaras","id":"45121601","scheme":"UNSPSC"},"description":"lámpara para video de al menos 176 led, con batería, mínimo cinco filtros de color para cámara profesional. ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"para cámara profesional. ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de la cámara","id":"45121609","scheme":"UNSPSC"},"description":"monopie para cámara profesional. ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"memoria sd clase 10 de 64 gigas.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lectores de tarjeta magnética","id":"43211702","scheme":"UNSPSC"},"description":"lector de tarjetas de memoria. ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"sistema de micrófonos de solapa para cámara profesional. ","id":"13","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de plomo-ácido","id":"26111707","scheme":"UNSPSC"},"description":"batería para pc o MAC.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4653.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T11:50:41-05:00"},"title":"Equipos de Producción Audiovisual.","value":{"amount":4653.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024792638524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0024792638524_202307281203","date":"2021-06-28T09:55:29.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-06-28T09:54:49-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009102638522_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009102638522","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"rjmarciscano@yahoo.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34654","identifier":{"id":"34654","legalName":"JUNTA COMUNAL EL CHIRU ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL CHIRU ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO MATERIALES DE UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000910","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"SUMINISTRO MATERIALES DE VIVIENDAS, ENTREGADOS EN LA RESIDENCIA DE LOS BENEFICIARIOS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17319.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34654","name":"JUNTA COMUNAL EL CHIRU "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T10:00:00-05:00","maxExtentDate":"2021-07-02T10:00:00-05:00","startDate":"2021-06-28T11:19:18-05:00"},"title":"SUMINISTRO MATERIALES DE UNIDADES DE VIVIENDA","value":{"amount":17319.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009102638522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009102638522_202307281106","date":"2021-06-28T09:54:49.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T09:54:19-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4197832638521_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4197832638521","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-419783","items":[{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"TAPA R.S TOMA CORRIENTE DOBLE 120 VOLTIOS","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"TAPAS R.S PARA TOMA CORRIENTE SENCILLO DE 220 VOLTIOS","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estructuras de toma","id":"26131605","scheme":"UNSPSC"},"description":"TOMA CORRIENTE 120 VOLTIOS POLARIZADOS.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estructuras de toma","id":"26131605","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE 220 VOLTIOS","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 1/2","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores recuperables de cementación","id":"20121116","scheme":"UNSPSC"},"description":"TAPA DE INTERRUPTOR DE 4 GANG DE BAQUELITA","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de alambres o cables","id":"23171604","scheme":"UNSPSC"},"description":"WIRE NUT PARA CABLE 12 (#66) crema con rojo","id":"7","quantity":800.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"description":"FOCOS INCANDECENTES DE 60W DIMEABLE.","id":"8","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 17W DE 24\" de largo","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"fotocelda para luminaria de calle","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARA LED REFLECTOR CUADRADO DE 50 WATTS","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO FLUORESCENTES COMPACTO DE ESPIRAL SW 25 WATTS","id":"12","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA PARA CANALIZACION","id":"13","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO COLOR BLANCO 15 AMP. 110  VOLT","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO COLOR BLANCO 30 AMP.","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de arco","id":"39101606","scheme":"UNSPSC"},"description":"LAMPARAS FLUORESCENTES DE 2X2X7","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de arco","id":"39101606","scheme":"UNSPSC"},"description":"LAMPARAS FLUORESCENTES DE 2X4X32","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas térmicas","id":"30141603","scheme":"UNSPSC"},"description":"PANTALLA PARA LAMPARA  2X4","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho de látex","id":"13101501","scheme":"UNSPSC"},"description":"SUNCHO PLASTICO 12\"","id":"19","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"TOMA CORRIENTE 12V 20 AMP GRADO HOSP.","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURA DE  1/2 PEGAMENTO","id":"21","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseño de circuitos electrónicos","id":"81101702","scheme":"UNSPSC"},"description":"BALASTRO ELECTRONICO 2X32W","id":"22","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de mandíbula de resorte","id":"39121423","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 3/4","id":"23","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4431.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T13:25:44-05:00"},"title":"MATERIALES ELECTRICOS","value":{"amount":4431.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4197832638521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4197832638521_202307281106","date":"2021-06-28T09:54:19.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T09:51:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4197822638518_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4197822638518","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"200 - APÓSITO A BASE DE CLORURO DE DIALQUILCARBAMILO(DACC) 2CMx50CM. DESCRIPCIÓN DEL PRODUCTO.  VER PLIEGO ADJUNTO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419782","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"200 - APÓSITO A BASE DE CLORURO DE DIALQUILCARBAMILO(DACC) 2CMx50CM. DESCRIPCIÓN DEL PRODUCTO. VER PLIEGO ADJUNTO.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2414.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-01T10:00:00-05:00","maxExtentDate":"2021-07-01T10:00:00-05:00","startDate":"2021-06-28T11:02:38-05:00"},"title":"200 - APÓSITO A BASE DE CLORURO DE DIALQUILCARBAMILO(DACC) 2CMx50CM. DESCRIPCIÓN DEL PRODUCTO.  VER PLIEGO ADJUNTO.","value":{"amount":2414.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4197822638518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4197822638518_202307281052","date":"2021-06-28T09:51:29.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-28T09:51:11-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0440012638517_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440012638517","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":"Pines con forma de Bandera de Panamá","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044001","items":[{"classification":{"description":"Imperdibles","id":"53141502","scheme":"UNSPSC"},"description":"Pines de Bandera de Panamá ","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T07:39:02-05:00"},"title":"Pines con forma de Bandera de Panamá","value":{"amount":2000.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440012638517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0440012638517_202307281052","date":"2021-06-28T09:51:11.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-06-28T09:49:35-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0051182638513_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051182638513","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OVEROLES DESECHABLES TALLAS L 1,000 y 1,600 XL","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005118","items":[{"classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"description":"OVEROLES DESECHABLES TALLAS L 1,000 y 1,600 XL","id":"1","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7789.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T12:04:22-05:00"},"title":"OVEROLES DESECHABLES TALLAS L 1,000 y 1,600 XL","value":{"amount":7789.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051182638513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0051182638513_202307281106","date":"2021-06-28T09:49:35.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-28T09:49:03-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0192572638512_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192572638512","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABÓN LÍQUIDO DESINFECTANTE Y DESENGRASANTE.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019257","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"JABÓN LÍQUIDO DESINFECTANTE Y DESENGRASANTE. COMPOSICIÓN FÍSICO - QUÍMICA: TIPO: DETERGENTE, DESENGRASANTE Y BACTERICIDA, COLOR: ROJO, DENSIDAD: 7.2 LIBRAS POR GALÓN, INFLAMABILIDAD: 0%.","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T14:01:42-05:00"},"title":"JABÓN LÍQUIDO DESINFECTANTE Y DESENGRASANTE.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192572638512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0192572638512_202307281638","date":"2021-06-28T09:49:03.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-28T09:47:41-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0080872638509_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080872638509","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS NISSAN SENTRA","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008087","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS NISSAN SENTRA B13 MARCA: HELMET CASA PRODUCTORA: HELMET PAIS DE ORIGEN: CHINA \r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO NISSAN SENTRA B13 MARCA: HELMET CASA PRODUCTORA: HELMET PAIS DE ORIGEN: CHINA \r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BASE DE AMORTIGUADORES DELANTEROS NISSAN SENTRA B13\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"CORREA ALT NISSAN SENTRA B13 MARCA: ACE, CASA PRODUCTORA: DAY CO, PAIS DE ORIGEN: CHINA\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T10:57:31-05:00"},"title":"REPUESTOS NISSAN SENTRA","value":{"amount":148.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080872638509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0080872638509_202307281052","date":"2021-06-28T09:47:41.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-06-28T09:46:05-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002822638507_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002822638507","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VIA CIRCUNVALACION A UN COSTADO DE LA BIBLIOTECA PUBLICA E INFOPLAZA."},"contactPoint":{"email":"madelynfletchers51@hotmail.com","name":"Madelyn Fletchers","telephone":"507-9103144"},"id":"34841","identifier":{"id":"34841","legalName":"Junta Comunal de Santa María","scheme":"PA-PRP"},"name":"Junta Comunal de Santa María","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION.","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000282","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"17- BOLSAS DE CEMENTO GRIS USO GENERAL, 1 YARDA DE ARENA CONTINENTAL, 50- BLOQUES DE 4, 1- VARILLA 3/8 CORRUGADA, 2- SPRAY TRANSPARENTE, 1- SPRAY NEGRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":231.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34841","name":"Junta Comunal de Santa María"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T10:04:25-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION.","value":{"amount":231.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002822638507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002822638507_202307281638","date":"2021-06-28T09:46:05.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-28T09:44:44-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114682638505_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114682638505","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA DE LAMINADOR CON HOLOGRAMA DE SEGURIDAD ZXP SERIE 7","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011468","items":[{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"LAMINADOR CON HOLOGRAMA DE SEGURIDAD ZXP SERIE 7","id":"1","quantity":22.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2589.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T11:38:36-05:00"},"title":"CAJA DE LAMINADOR CON HOLOGRAMA DE SEGURIDAD ZXP SERIE 7","value":{"amount":2589.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114682638505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114682638505_202307281106","date":"2021-06-28T09:44:44.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T09:44:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4197812638504_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4197812638504","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   MÓDULO DE PÉPTIDOS DE COLÁGENO BIOACTIVOS HIDROLISADO DE COLÁGENO PORCINO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419781","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MÓDULO DE PÉPTIDOS DE COLÁGENO BIOACTIVOS HIDROLISADO DE COLÁGENO PORCINO.","id":"1","quantity":12600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10836.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-07-01T11:30:00-05:00","maxExtentDate":"2021-07-01T11:30:00-05:00","startDate":null},"title":"LICITACION PUBLICA DE MENOR CUANTIA   MÓDULO DE PÉPTIDOS DE COLÁGENO BIOACTIVOS HIDROLISADO DE COLÁGENO PORCINO.","value":{"amount":10836.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4197812638504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4197812638504_202307281638","date":"2021-06-28T09:44:27.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-06-28T09:43:28-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014362638500_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014362638500","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33839","identifier":{"id":"33839","legalName":"Junta Comunal de Macaracas","scheme":"PA-PRP"},"name":"Junta Comunal de Macaracas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS, MEDICAMENTOS E INSUMOS DE BIOSEGURIDAD EN CASO DE EMERGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001436","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":" 75 COMPRA DE BOLSAS DE COMIDA PARA PERSONAS DE ESCASOS RECURSOS DEL CORREGIMINETO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33839","name":"Junta Comunal de Macaracas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:55:57-05:00"},"title":"SUMINISTRO DE ALIMENTOS, MEDICAMENTOS E INSUMOS DE BIOSEGURIDAD EN CASO DE EMERGENCIA SOCIAL","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014362638500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014362638500_202307281203","date":"2021-06-28T09:43:28.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-28T09:42:37-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017562638498_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017562638498","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE UN PAR DE LENTES PARA LA SEÑORA LISBETH ARAUZ.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001756","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"DONACION DE UN PAR DE LENTES PARA LA SEÑORA LISBETH ARAUZ.","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T09:50:49-05:00"},"title":"DONACION DE UN PAR DE LENTES PARA LA SEÑORA LISBETH ARAUZ.","value":{"amount":132.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017562638498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017562638498_202307281106","date":"2021-06-28T09:42:37.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-06-28T09:40:18-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061442638496_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061442638496","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE RELOJES DE ASISTENCIA Y ACCESO MULTIMEDIA, CON HUELLAS DIGITALES QUE INCLUYAN FUENTE DE PODER, INSTALACION Y ENTRENAMIENTO","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006144","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"ADQUISICION DE RELOJES DE ASISTENCIA Y ACCESO MULTIMEDIA, CON HUELLAS DIGITALES QUE INCLUYAN FUENTE DE PODER, INSTALACION Y ENTRENAMIENTO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1476.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T15:46:22-05:00"},"title":"ADQUISICION DE RELOJES DE ASISTENCIA Y ACCESO MULTIMEDIA, CON HUELLAS DIGITALES QUE INCLUYAN FUENTE DE PODER, INSTALACION Y ENTRENAMIENTO","value":{"amount":1476.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061442638496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061442638496_202307281638","date":"2021-06-28T09:40:18.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-28T09:39:11-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0059692638495_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0059692638495","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPOS VARIOS PARA EL PROYECTO DE LA CRUZ (BATALLÓN PUERTO OBALDÍA), PROVINCIA DE DARIÉN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005969","items":[{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ESTUFA INDUSTRIAL DE ACERO INOXIDABLE, CON CONTROLES INDIVIDUAKES Y AJUSTE DE VOLUMEN DE GAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"DESMALEZADORA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"BOMBAS DE FUMIGAR TIPO MOCHILA DE 16 LITROS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"TANQUE DE GAS DE 25 LIBRAS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"FOSAS SEPTICA 1250 LTS","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centrales eléctricas de diesel","id":"26131501","scheme":"UNSPSC"},"description":"PLANTAS ELECTRICAS 3500W","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12198.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-02T09:00:00-05:00","maxExtentDate":"2021-07-02T09:00:00-05:00","startDate":"2021-06-28T10:33:54-05:00"},"title":"ADQUISICIÓN DE EQUIPOS VARIOS PARA EL PROYECTO DE LA CRUZ (BATALLÓN PUERTO OBALDÍA), PROVINCIA DE DARIÉN","value":{"amount":12198.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0059692638495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0059692638495_202307281203","date":"2021-06-28T09:39:11.34-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-28T09:38:52-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0187482638494_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187482638494","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de cerradura de pestillo cuadrado y bateria de litio,para  la Sucursal  Almirante del Banco Nacional de Panamá","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018748","items":[{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"Adquisicion de cerradura cuadrado de 39E de 9 usuarios, para uso de la Sucursal Almirante","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"Bateria de litio de 7.2 V tipo Lipo con 2.7 Amps/h","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de cerradura de pestillo cuadrado y bateria de litio,para  la Sucursal  Almirante del Banco Nacional de Panamá","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187482638494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0187482638494_202307281052","date":"2021-06-28T09:38:52.183-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T09:38:37-05:00","id":"ocds-emvi6n-2021-0-12-224-09-LP-0107592638493_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-LP-0107592638493","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO ALQUILER DE (2) AMBULANCIAS TRANSPORTE AVANZADO TIPO II, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES REQ-529","hasEnquiries":false,"id":"2021-0-12-224-09-LP-010759","mainProcurementCategory":"services","minValue":{"amount":86554.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-07-07T11:00:00-05:00","maxExtentDate":"2021-07-07T11:00:00-05:00","startDate":null},"title":"SERVICIO ALQUILER DE (2) AMBULANCIAS TRANSPORTE AVANZADO TIPO II, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES REQ-529","value":{"amount":86554.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-LP-0107592638493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-LP-0107592638493_202307281638","date":"2021-06-28T09:38:37.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-28T09:38:23-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0267392638492_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267392638492","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO CALIDONIA"},"contactPoint":{"email":"dannychka.zeballos@procuraduria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 LICENCIAS DE ADOBE CREATIVE CLOUD FOR TEAMS.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026739","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"COMPRA DE LICENCIAS DE ADOBE CREATIVE CLOUD FOR TEAMS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1924.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T09:44:41-05:00"},"title":"COMPRA DE 2 LICENCIAS DE ADOBE CREATIVE CLOUD FOR TEAMS.","value":{"amount":1924.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267392638492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0267392638492_202307281203","date":"2021-06-28T09:38:23.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T09:37:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4197792638490_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4197792638490","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2)  / ANTICUERPOS ANTINUCLEARES(ANA)    REQ: N° 1000741459-8-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419779","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2) ","id":"1","quantity":2220.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTICUERPOS ANTINUCLEARES(ANA) ","id":"2","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-07-07T10:30:00-05:00","maxExtentDate":"2021-07-07T10:30:00-05:00","startDate":"2021-06-28T13:49:58-05:00"},"title":"ANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2)  / ANTICUERPOS ANTINUCLEARES(ANA)    REQ: N° 1000741459-8-31","value":{"amount":39300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4197792638490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4197792638490_202307281106","date":"2021-06-28T09:37:04.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-28T09:36:35-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0187472638488_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187472638488","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"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 impresora láser para uso de la Gerencia de Área de Publicidad","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018747","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":" \tAdquisición de impresora láser para uso de la Gerencia de Área de Publicidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T12:22:35-05:00"},"title":"Adquisición de impresora láser para uso de la Gerencia de Área de Publicidad","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187472638488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0187472638488_202307281638","date":"2021-06-28T09:36:35.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T09:36:30-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4197782638487_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4197782638487","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"346-05-64"},"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":"LANCETA DESECHABLE ESTÉRIL PARA EXTRACCIÓN DE SANGRE CAPILAR, DE ALUMINIO o ACERO INOXIDABLE TAMAÑO 28 G","hasEnquiries":false,"id":"2021-1-10-0-15-LP-419778","items":[{"classification":{"description":"Lancetas","id":"41104102","scheme":"UNSPSC"},"description":"LANCETA DESECHABLE ESTÉRIL PARA EXTRACCIÓN DE SANGRE CAPILAR, DE ALUMINIO o ACERO INOXIDABLE TAMAÑO 28 G","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-06-29T09:00:00-05:00","maxExtentDate":"2021-06-29T09:00:00-05:00","startDate":"2021-06-28T10:00:54-05:00"},"title":"LANCETA DESECHABLE ESTÉRIL PARA EXTRACCIÓN DE SANGRE CAPILAR, DE ALUMINIO o ACERO INOXIDABLE TAMAÑO 28 G","value":{"amount":4125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4197782638487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4197782638487_202307281052","date":"2021-06-28T09:36:30.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-28T09:35:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0439972638485_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0439972638485","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo tecnológico para utilización del Despacho del Viceministro.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043997","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL DE TINTA A COLOR\r\nImpresora Multifuncional Canon TS3110\r\nMarca: Canon\r\nModelo: TS3110\r\nCasa Productora: Canon\r\nPaís de Origen: China\r\nGarantía: 1 año\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T07:06:54-05:00"},"title":"Equipo tecnológico para utilización del Despacho del Viceministro.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0439972638485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0439972638485_202307281638","date":"2021-06-28T09:35:36.667-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-13T11:40:03-05:00","id":"4058185","items":[{"classification":{"description":"Lonchera color azul royal. Material poliéster. con reata para cargar, kit de cubiertos en estuche con impresión a un color.\r\n\r\nMODELO: Kendrik\r\nMARCA: PROMOS LTDA. CASA PRODUCTORA: PROMOS LTDA. \r\nPAÍS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 Año por desp. de fábr","id":"53121503","scheme":"UNSPSC"},"description":"Lonchera color azul royal. Material poliéster. con reata para cargar, kit de cubiertos en estuche con impresión a un color.\r\n\r\nMODELO: Kendrik\r\nMARCA: PROMOS LTDA. CASA PRODUCTORA: PROMOS LTDA. \r\nPAÍS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 Año por desp. de fábr","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"19740-116-179881-20","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,"}],"value":{"amount":5.74,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-28T09:34:43-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0187462638484_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187462638484","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"vivi@ihint.com","telephone":"2330014        "},"id":"19740-116-179881-20","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Via España; Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"rbakes@cwpanama.net","telephone":"507-226-3564"},"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de loncheras en color azul royal de material poliéster, según especificaciones técnicas adjuntas.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018746","items":[{"classification":{"description":"Maletas individuales","id":"53121503","scheme":"UNSPSC"},"description":"Suministro de loncheras en color azul royal de material poliéster, según especificaciones técnicas adjuntas.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11160.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A"},{"id":"19740-116-179881-20","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,"},{"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-05T10:00:00-05:00","maxExtentDate":"2021-07-05T10:00:00-05:00","startDate":"2021-06-29T08:51:10-05:00"},"title":"Suministro de loncheras en color azul royal de material poliéster, según especificaciones técnicas adjuntas.","value":{"amount":11160.0,"currency":"PAB"}},"bids":{"details":[{"id":"4058255","date":"2021-07-05T09:24:58-05:00","status":"disqualified","items":[{"id":"1","description":"Maletas individuales","classification":{"description":"Maletas individuales","id":"53121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.81,"currency":"PAB"}},"quantity":1800}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"87009","name":"CREACIONES PUBLICITARIAS, S.A.","ruc":"89025-1-376845-26"}]},{"id":"4058185","date":"2021-07-02T15:42:50-05:00","status":"valid","items":[{"id":"1","description":"Lonchera color azul royal. Material poliéster. con reata para cargar, kit de cubiertos en estuche con impresión a un color.\r\n\r\nMODELO: Kendrik\r\nMARCA: PROMOS LTDA. CASA PRODUCTORA: PROMOS LTDA. \r\nPAÍS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 Año por desp. de fábr","classification":{"description":"Lonchera color azul royal. Material poliéster. con reata para cargar, kit de cubiertos en estuche con impresión a un color.\r\n\r\nMODELO: Kendrik\r\nMARCA: PROMOS LTDA. CASA PRODUCTORA: PROMOS LTDA. \r\nPAÍS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 Año por desp. de fábr","id":"53121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.74,"currency":"PAB"}},"quantity":1800}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1881748","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","ruc":"19740-116-179881-20"}]},{"id":"4058379","date":"2021-07-05T08:39:46-05:00","status":"disqualified","items":[{"id":"1","description":"Lonchera color azul royal.\t\r\n\" \r\nMaterial poliéster.\"\t\r\nAgarradero y correa ajustable en material ?reata?, en color gris\t\r\n\" Interior en material isotérmico plastificado.\r\n\"\t\r\n Cierre de cremallera (zipper), color gris.\t\r\n Interior en material isotérmico ","classification":{"description":"Lonchera color azul royal.\t\r\n\" \r\nMaterial poliéster.\"\t\r\nAgarradero y correa ajustable en material ?reata?, en color gris\t\r\n\" Interior en material isotérmico plastificado.\r\n\"\t\r\n Cierre de cremallera (zipper), color gris.\t\r\n Interior en material isotérmico ","id":"53121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.92,"currency":"PAB"}},"quantity":1800}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":"1245220-1-592011-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187462638484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0187462638484_202307281203","date":"2021-06-28T09:34:43.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-28T09:34:20-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4197772638483_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4197772638483","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLOQUEADOR DE LOS RECEPTORES ALFA1 ADRENERGICOS, DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-419777","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BLOQUEADOR DE LOS RECEPTORES ALFA1 ADRENERGICOS, DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO, V.O.\r\n","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-06T11:00:00-05:00","maxExtentDate":"2021-07-06T11:00:00-05:00","startDate":"2021-07-01T15:34:22-05:00"},"title":"BLOQUEADOR DE LOS RECEPTORES ALFA1 ADRENERGICOS, DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO, V.O.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4197772638483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4197772638483_202307281106","date":"2021-06-28T09:34:20.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-06-28T09:33:20-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0099332638481_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099332638481","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"507-5042357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS Y CENAS PARA LOS DÍAS 28 Y 29  DE JUNIO DE 2021","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009933","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL DÍAS 29 DE JUNIO DE 2021","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"CENAS: 21 PARA EL DÍA 28 DE JUNIO Y 22 PARA EL DÍA 29  DE JUNIO DE 2021","id":"2","quantity":43.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T10:58:18-05:00"},"title":"ALMUERZOS Y CENAS PARA LOS DÍAS 28 Y 29  DE JUNIO DE 2021","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099332638481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0099332638481_202307281203","date":"2021-06-28T09:33:20.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-06-28T09:32:59-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0055292638480_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0055292638480","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALADRO INALAMBRICO PARA LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005529","items":[{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"TALADROS INALAMBRICOS CARGADOR DE 370MA LUZ LED INCLUIDA VELOCIDAD 0-400/0- 1400 RPM,APROXIMADAMENTE,VOLTAJE DE 120 V .","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T11:04:59-05:00"},"title":"TALADRO INALAMBRICO PARA LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":372.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0055292638480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0055292638480_202307281638","date":"2021-06-28T09:32:59.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-06-28T09:32:48-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0051172638479_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051172638479","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBAS HIDRAULICA PARA LA REPARACION DE LOS CAMIONES COMPACTADORES","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005117","items":[{"classification":{"description":"Bombas hidráulicas","id":"40151533","scheme":"UNSPSC"},"description":"BOMBAS HIDRAULICA PARA LA REPARACION DE CAMIONES COMPACTADORES","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8019.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T12:04:07-05:00"},"title":"BOMBAS HIDRAULICA PARA LA REPARACION DE LOS CAMIONES COMPACTADORES","value":{"amount":8019.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051172638479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0051172638479_202307281052","date":"2021-06-28T09:32:48.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-28T09:32:17-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122052638478_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122052638478","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERANTE ,CAPACITADOR","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012205","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Refrigerante 30 Libras","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Refrigerante 24 Libras","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"capacitador 40 MED VAC ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T14:28:53-05:00"},"title":"REFRIGERANTE ,CAPACITADOR","value":{"amount":276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122052638478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122052638478_202307281052","date":"2021-06-28T09:32:17.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-28T09:31:41-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017552638476_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017552638476","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE UN PAR DE LENTES PARA LA SEÑORA ANGELA CONCEPCION.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001755","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"DONACION DE UN PAR DE LENTES PARA LA SEÑORA ANGELA CONCEPCION.","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":114.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T09:38:57-05:00"},"title":"DONACION DE UN PAR DE LENTES PARA LA SEÑORA ANGELA CONCEPCION.","value":{"amount":114.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017552638476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017552638476_202307281203","date":"2021-06-28T09:31:41.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-28T09:30:21-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0071692638472_202307281638","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0071692638472","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INPRESION DE FORMULARIO  DE LIBRETA DE CAJA DE TESORERIA REGIONAL 2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007169","items":[{"classification":{"description":"Formularios o libros de inventario","id":"14111812","scheme":"UNSPSC"},"description":"PAD DE LIBRETA DE CAJAS CON LA NUMERACION 1451 EN ADELANTE 1 ORIGINANL, 3 COPIAS PAPEL QUIMICO (PAD DE 50)","id":"1","quantity":40.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T10:05:27-05:00"},"title":"INPRESION DE FORMULARIO  DE LIBRETA DE CAJA DE TESORERIA REGIONAL 2021","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0071692638472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0071692638472_202307281638","date":"2021-06-28T09:30:21.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-28T09:30:13-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0100032638470_202307281052","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100032638470","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA,CORREGIMIENTO DE FINCA 62, DESPUÉS DE LA EMPACADORA DE FINCA 62."},"contactPoint":{"email":"lili18vk@gmail.com","name":"Vielka Smith Castillo","telephone":"507-68823985"},"id":"21472","identifier":{"id":"21472","legalName":"C.E.B.G. FINCA 62","scheme":"PA-PRP"},"name":"C.E.B.G. FINCA 62","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE 3 VEHICULOS RODANTE:UN CARRO PICKUP MARCA FORD MODELO RANGER XLT AÑO 2017, UN BUS MARCA HYUNDAI MODELO COUNTY AÑO 2016, UN BUS MARCA TOYOTA MODELO COASTER AÑO 2014, C.E.B.G.B FINCA 62","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010003","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":" MANT. COMPLETO INCLUIDO MANO DE OBRA DEL CARRO FORD RANGER,27,045 KM, PLACA G09410 INST. DE TACO DE FRENO, COMPRA E INST. DE MANGUERA DE FRENO DELANTERO,FILTRO DE AIRE ACONDICIONADO, FILT. DE AIRE DE MOTOR, FILT. DE ACEITE, CAMBIO DE ACEITE DE MOTOR","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":" MANTENIMIENTO COMPLETO INCLUIDO MANO DE OBRA DE BUS HYNDAI COUNTRY PLACA G08419, 42,721KM, FILTRO DE ACEITE, FILTRO DE DIESEL, FILTRO DE AIRE DE MOTOR,CAMBIO DE ACEITE DE MOTOR.\r\n","id":"2","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":" MANTENIMIENTO COMPLETO INCLUIDO MANO DE OBRA DE BUS COASTER PLACA G02517, 126,319 KM,FILTRO DE ACEITE, FILTRODE DIESEL,FILTRO DE AIRE, CAMBIO DE\r\nACEITE.","id":"3","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21472","name":"C.E.B.G. FINCA 62"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:12:54-05:00"},"title":"MANTENIMIENTO DE 3 VEHICULOS RODANTE:UN CARRO PICKUP MARCA FORD MODELO RANGER XLT AÑO 2017, UN BUS MARCA HYUNDAI MODELO COUNTY AÑO 2016, UN BUS MARCA TOYOTA MODELO COASTER AÑO 2014, C.E.B.G.B FINCA 62","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100032638470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0100032638470_202307281052","date":"2021-06-28T09:30:13.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-28T09:27:00-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0283812638466_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283812638466","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. SANTA FE.  SANTA FE (CABECERA)"},"contactPoint":{"email":"alcibiade20@hotmail.com","name":"Alcibiades Casas ","telephone":"507-9540996"},"id":"30234","identifier":{"id":"30234","legalName":"C.E.B.G. Santa Fe.Veraguas ","scheme":"PA-PRP"},"name":"C.E.B.G. Santa Fe.Veraguas ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles de oficina que serán usados en la secretaria de la escuela.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028381","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND, 8 1/2 X11","id":"1","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER CREMA 8 1/2 X 14","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA, OFICIO 25X 35 CM ","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"CARPETAS COLGANTES PENDAFLEX","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS STANDARD, 5000 PZAS ","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"PERFORADORA DE PAPEL (ABRE-HUECO) STUDMARK","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP PARA PAPEL , COLORES SURTIDOS ","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA , HP 954 XL BLACK","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER CREMA 8 1/2 X11","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30234","name":"C.E.B.G. Santa Fe.Veraguas "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T11:01:51-05:00"},"title":"Compra de útiles de oficina que serán usados en la secretaria de la escuela.","value":{"amount":243.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283812638466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0283812638466_202307281106","date":"2021-06-28T09:27:00.367-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}