{"recordsCount":416650,"pages":8333,"page":6546,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6547","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6545","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T18:48:15-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306512689098_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306512689098","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"jomedina0609@gmail.com","name":"JOSE MEDINA","telephone":"66815685"},"id":"22136","identifier":{"id":"22136","legalName":"ESC.UNION PANAMERICANA","scheme":"PA-PRP"},"name":"ESC.UNION PANAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compras de alfombras para la escuela","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030651","items":[{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"alfombras prediluvio chica de 49.5 x82.5 cm de desinfección secado para piso","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22136","name":"ESC.UNION PANAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T18:54:18-05:00"},"title":"compras de alfombras para la escuela","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306512689098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306512689098_202307281230","date":"2021-08-31T18:48:15.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T18:15:29-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0772952689096_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772952689096","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, VÍA  PLAYA  LA BARQUETA"},"contactPoint":{"email":"paola1725h@gmail.com","name":"PAOLA A. HERRERA ","telephone":"507-62467072"},"id":"39176","identifier":{"id":"39176","legalName":"Escuela Querévalos","scheme":"PA-PRP"},"name":"Escuela Querévalos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LA SEÑALIZACIÓN DEL DISTANCIAMIENTO Y MEDIDAS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077295","items":[{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"Acrílico transparente 12x8 pulgadas rotulado con adhesivo con pernos pequeños. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Pvc tamaño 12x12 pulgadas rotulado con adhesivo","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"Adhesivo para piso 12x3 pulgadas con laminado de alto trafico.","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"Adhesivo para piso 12x12 con laminado de alto trafico","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":167.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39176","name":"Escuela Querévalos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T07:23:28-05:00"},"title":"INSUMOS PARA LA SEÑALIZACIÓN DEL DISTANCIAMIENTO Y MEDIDAS DE BIOSEGURIDAD","value":{"amount":167.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772952689096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0772952689096_202307281332","date":"2021-08-31T18:15:29.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-31T18:01:19-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613842689095_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613842689095","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULO PROMOCIONA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061384","items":[{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"TAZAS CON LOGO Y SLOGAN IMPRESO DURADERO RESISTENTE UPA","id":"1","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":183.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T10:14:08-05:00"},"title":"ARTÍCULO PROMOCIONA","value":{"amount":183.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613842689095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613842689095_202307281244","date":"2021-08-31T18:01:19.617-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-01T15:58:54-05:00","id":"4144795","items":[{"classification":{"description":"AIRE ACONDICIONADO DE ALTA DISPONIBILIDAD.","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO DE ALTA DISPONIBILIDAD.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32339.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"value":{"amount":30224.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-31T17:55:11-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0145522689093_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145522689093","parties":[{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["supplier","tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO DE ALTA DISPONIBILIDAD PARA LA DIRECCIÓN NACIONAL DE INFORMÁTICA DE LA CONTRALORIA GENERAL","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014552","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO  DE ALTA DISPONIBILIDAD, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32499.92,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y 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":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-22T10:00:00-05:00","maxExtentDate":"2021-09-22T10:00:00-05:00","startDate":"2021-09-16T13:46:31-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO DE ALTA DISPONIBILIDAD PARA LA DIRECCIÓN NACIONAL DE INFORMÁTICA DE LA CONTRALORIA GENERAL","value":{"amount":32499.92,"currency":"PAB"}},"bids":{"details":[{"id":"4144795","date":"2021-09-22T09:26:14-05:00","status":"valid","items":[{"id":"1","description":"AIRE ACONDICIONADO DE ALTA DISPONIBILIDAD.","classification":{"description":"AIRE ACONDICIONADO DE ALTA DISPONIBILIDAD.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32339.68,"currency":"PAB"}},"quantity":1}],"value":{"amount":32339,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0145522689093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0145522689093_202307281332","date":"2021-08-31T17:55:11.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-31T17:48:19-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613832689092_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613832689092","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULO PROMOCIONAL","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061383","items":[{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"LIBRETA DE RAYAS TAMAÑO 8 ½ x 5 ½ CON LOGO Y SLOGAN IMPRESO DURADERO RESISTENTE (UPA","id":"1","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T10:14:25-05:00"},"title":"ARTICULO PROMOCIONAL","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613832689092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613832689092_202307281230","date":"2021-08-31T17:48:19.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-08-31T17:44:30-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0097102689091_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0097102689091","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AROMATIZANTE PARA BAÑOS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009710","items":[{"classification":{"description":"Aparatos ambientadores de aire","id":"47131706","scheme":"UNSPSC"},"description":"SUMINISTRO DE SERVICIO AROMATIZANTE PARA LOS BAÑOS POR 4 MESES,VISITA CADA 28 DIAS. EN LA SEDE CENTRAL DEL IFARHU. (EQUIPO DOSIFICADOR AUTOMATICO, AROMATIZADOR SPRAY, SERV DE REPOSICION Y CONTROL EN LA SEDE CENTRAL) ","id":"1","quantity":55.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos ambientadores de aire","id":"47131706","scheme":"UNSPSC"},"description":"AROMATIZANTE PARA LOS BAÑOS POR 4 MESES,VISITA CADA 28 DIAS. EQUIPO DOSIFICADOR AUTOMATICO, AROMATIZADOR SPRAY, SERV DE REPOSICION Y CONTROL EN LA REG. CORONADO, CHORRERA, ARRAIJAN, PMA NORTE, SAN MIGUELITO,SAN MIGUELITO, PMA ESTE, IMPRENTA, ARCHIVO.","id":"2","quantity":36.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2821.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T15:40:37-05:00"},"title":"SERVICIO DE AROMATIZANTE PARA BAÑOS","value":{"amount":2821.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0097102689091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0097102689091_202307281230","date":"2021-08-31T17:44:30.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T17:27:53-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0220752689090_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220752689090","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1694 - Publicación en un diario de la localidad, pág. completa, fotos de los médicos residentes graduandos, Promoción 2021, Fecha Publicación: 01-octubre-2021; Full Color, debe incluir diseño.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022075","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"21-1694 - Publicación en un diario de la localidad, pág. completa, fotos de los médicos residentes graduandos, Promoción 2021, Fecha Publicación: 01-octubre-2021; Full Color, debe incluir diseño.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:28:01-05:00"},"title":"21-1694 - Publicación en un diario de la localidad, pág. completa, fotos de los médicos residentes graduandos, Promoción 2021, Fecha Publicación: 01-octubre-2021; Full Color, debe incluir diseño.","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220752689090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0220752689090_202307281332","date":"2021-08-31T17:27:53.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T17:23:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4307092689089_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307092689089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430709","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  EL  DIA  05 DE  JUNIO 2019  DE L/P DE MENOR CUANTIA  1000602988-04-02...   TAMAÑO 4 X 8\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  06 Y 07  DE  JUNIO  2019 DE  AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA  1000596857-08-31...   TAMAÑO 4 X 8\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 10 Y 11 DE JUNIO 2019 DE L/P DE MAYOR CUANTIA 1000607124-06-01? TAMAÑO 4 X 8\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2832.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:03:26-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":2832.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307092689089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4307092689089_202307281710","date":"2021-08-31T17:23:44.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-31T17:17:45-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613822689087_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613822689087","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"epenna@ancon.up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5165"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS PARA LA CAMIONETA MITSUBISHI MONTERO DE 2006, CON PLACA 7445 Y EL BUS NISSAN W41 DE 2011 CON PLACA 877918.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061382","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70 R16 DE 8 LONAS, TIPO CARRETERA.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 750/70 R16 DE 12 LONAS, TIPO CARRETERA.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1055.88,"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":"2021-09-10T16:33:29-05:00"},"title":"SUMINISTRO DE LLANTAS PARA LA CAMIONETA MITSUBISHI MONTERO DE 2006, CON PLACA 7445 Y EL BUS NISSAN W41 DE 2011 CON PLACA 877918.","value":{"amount":1055.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613822689087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613822689087_202307281244","date":"2021-08-31T17:17:45.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-31T16:58:08-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0042772689085_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042772689085","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"CAÑAS GORDAS, RENACIMIENTO"},"contactPoint":{"email":"juntacomunalcg@gmail.com","name":"Joselym Liseth Espinoza Molina","telephone":"507-66670492"},"id":"35801","identifier":{"id":"35801","legalName":"Junta Comunal de Cañas Gordas","scheme":"PA-PRP"},"name":"Junta Comunal de Cañas Gordas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2021-5-34-0-04-PE-004268","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004277","items":[{"classification":{"description":"Portadores de cadáveres","id":"42261802","scheme":"UNSPSC"},"description":"ADQUISION DE ATAUD PARA ADULTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35801","name":"Junta Comunal de Cañas Gordas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T17:02:52-05:00"},"title":"2021-5-34-0-04-PE-004268","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042772689085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0042772689085_202307281332","date":"2021-08-31T16:58:08.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-08-31T16:52:29-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0002022689084_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002022689084","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"L.P.169 SERVICIOS DE COCINA Y PREPARACION DE COMIDA"},"contactPoint":{"email":"hatopilonm17@gmail.com","name":"Diego Rodríguez","telephone":"507-68485611"},"id":"31433","identifier":{"id":"31433","legalName":"MUNICIPIO DE MIRONO ","scheme":"PA-PRP"},"name":"MUNICIPIO DE MIRONO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"L.P.169 SERVICIOS DE COCINA Y PREPARACION DE COMIDA","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000202","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"COMIDA CON REFRESCO.ARROZ CON\r\nGUANDU POLLO ASADO,,LOMO,ENSALADA Y\r\nTAJADA REFRESCO","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31433","name":"MUNICIPIO DE MIRONO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T17:05:34-05:00"},"title":"L.P.169 SERVICIOS DE COCINA Y PREPARACION DE COMIDA","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002022689084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0002022689084_202307281230","date":"2021-08-31T16:52:29.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T16:51:53-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0453882689083_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0453882689083","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chame"},"contactPoint":{"email":"centro.3172@meduca.gob.pa","name":"ALEX  TUÑÓN","telephone":"240-6230"},"id":"21994","identifier":{"id":"21994","legalName":"COL. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"COL. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cama full con dos mesitas de noche cama twin con una mesita de noche incluye colchon juego de sabanas blancas toallas y almohadas color blabco","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045388","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Cama full con dos mesitas de noche incluye colchon \r\nCama twin con una mesita de noche incluye colchon\r\nJuego de sabana color blanca( doble y twin)\r\nToallas y almohada color blanca ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1045.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21994","name":"COL. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T17:07:45-05:00"},"title":"Cama full con dos mesitas de noche cama twin con una mesita de noche incluye colchon juego de sabanas blancas toallas y almohadas color blabco","value":{"amount":1045.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0453882689083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0453882689083_202307281230","date":"2021-08-31T16:51:53.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T16:47:51-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306502689082_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306502689082","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"jomedina0609@gmail.com","name":"JOSE MEDINA","telephone":"66815685"},"id":"22136","identifier":{"id":"22136","legalName":"ESC.UNION PANAMERICANA","scheme":"PA-PRP"},"name":"ESC.UNION PANAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de juguetes educativos","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030650","items":[{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"juegos de camiones para niños","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"juegos de bowling para niños","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"carros super bus para niños","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"juegos de raquetas para niños","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"juegos de aros de basquetball para niños","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"juegos de raquetas con pelotas para niños","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"peluche tiburón para niños","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de aventura","id":"43232002","scheme":"UNSPSC"},"description":"peluche unicornio para niños","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software doméstico","id":"43232004","scheme":"UNSPSC"},"description":"peluche gatitos para niños","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software doméstico","id":"43232004","scheme":"UNSPSC"},"description":"almohada de corazón para niños","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsas ´plásticas medianas de colores variados para niños","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":482.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22136","name":"ESC.UNION PANAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T17:35:24-05:00"},"title":"compra de juguetes educativos","value":{"amount":482.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306502689082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306502689082_202307281332","date":"2021-08-31T16:47:51.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-31T16:46:15-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0145102689081_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145102689081","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Organización y Digitalización de Archivos de la Gerencia de Gestión Ambiental Social.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014510","items":[{"classification":{"description":"Servicios de almacenaje de documentos","id":"78131804","scheme":"UNSPSC"},"description":"Servicio de Organización y Digitalización de Archivos de la Gerencia de Gestión Ambiental Social.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T19:31:58-05:00"},"title":"Servicio de Organización y Digitalización de Archivos de la Gerencia de Gestión Ambiental Social.","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145102689081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0145102689081_202307281710","date":"2021-08-31T16:46:15.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T16:43:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4307082689079_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307082689079","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430708","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  EL  DIA 10  DE  OCTUBRE  2019  DE L/P DE MAYOR CUANTIA Y MENOR CUANTIA   1000649032-02-07...  TAMAÑO 4 X 5.5\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  13 Y 14  DE  NOVIEMBRE  2019  DE L/P DE MAYOR CUANTIA  1000654436-08-94        TAMAÑO 4 X 4\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":955.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:15:26-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":955.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307082689079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4307082689079_202307281244","date":"2021-08-31T16:43:09.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-08-31T16:40:00-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0016702689077_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0016702689077","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Transporte 4x4 para traslado de colaborador ida y regreso de Panamá Ciudad del Saber edificio 223 hacia Comunidad Miguel de la Borda, Distrito de Donoso en la provincia de Colón.","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001670","items":[{"classification":{"description":"Servicios de taxi","id":"78111804","scheme":"UNSPSC"},"description":"Transporte 4x4, con conductor calificado para caminos de tierra, para traslado de un colaborador.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:01:49-05:00"},"title":"Servicio de Transporte 4x4 para traslado de colaborador ida y regreso de Panamá Ciudad del Saber edificio 223 hacia Comunidad Miguel de la Borda, Distrito de Donoso en la provincia de Colón.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0016702689077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0016702689077_202307281332","date":"2021-08-31T16:40:00.633-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-27T09:59:17-05:00","id":"4140213","items":[{"classification":{"description":"Cajas fuertes, confección e Instalación de buzón de depósito nocturno para la Sucursal Plaza San Fernando del Banco Nacional de Panamá, garantía 12 meses, marca Vault structure, país USA modelo: VS-ND2001-VS-TL1526, entrega 15 días calendario","id":"46171506","scheme":"UNSPSC"},"description":"Cajas fuertes, confección e Instalación de buzón de depósito nocturno para la Sucursal Plaza San Fernando del Banco Nacional de Panamá, garantía 12 meses, marca Vault structure, país USA modelo: VS-ND2001-VS-TL1526, entrega 15 días calendario","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10980.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33659-2-252809-18","name":"NOVA CAJAS FUERTES,S.A."}],"value":{"amount":10980.0,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-31T16:38:54-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0190732689075_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190732689075","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor,"},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"hmartinez@novacajasfuertes.com","telephone":"223-4595       "},"id":"33659-2-252809-18","name":"NOVA CAJAS FUERTES,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección e Instalación de Buzón de Depósito Nocturno para la Sucursal Plaza San Fernando del Banco Nacional de Panamá, según Especificaciones Técnicas.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019073","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"Confección e Instalación de buzón de depósito nocturno para la Sucursal Plaza San Fernando del Banco Nacional de Panamá, según Especificaciones Técnicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"numberOfTenderers":1,"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":"33659-2-252809-18","name":"NOVA CAJAS FUERTES,S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-13T14:52:51-05:00"},"title":"Confección e Instalación de Buzón de Depósito Nocturno para la Sucursal Plaza San Fernando del Banco Nacional de Panamá, según Especificaciones Técnicas.","value":{"amount":11000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4140213","date":"2021-09-17T08:22:46-05:00","status":"valid","items":[{"id":"1","description":"Cajas fuertes, confección e Instalación de buzón de depósito nocturno para la Sucursal Plaza San Fernando del Banco Nacional de Panamá, garantía 12 meses, marca Vault structure, país USA modelo: VS-ND2001-VS-TL1526, entrega 15 días calendario","classification":{"description":"Cajas fuertes, confección e Instalación de buzón de depósito nocturno para la Sucursal Plaza San Fernando del Banco Nacional de Panamá, garantía 12 meses, marca Vault structure, país USA modelo: VS-ND2001-VS-TL1526, entrega 15 días calendario","id":"46171506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10980.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10980,"currency":"PAB"},"tenderers":[{"id":"1875809","name":"NOVA CAJAS FUERTES,S.A.","ruc":"33659-2-252809-18"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190732689075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0190732689075_202307281230","date":"2021-08-31T16:38:54.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-08-31T16:32:31-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0178152689073_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178152689073","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"amartinez@mef.gob.pa","name":"Andreyris Yamaly Martinez ponce","telephone":"507-5043674"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE IMPRESORAS MULTIFUNCIONALES","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017815","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORAS MULTIFUNCIONALES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":805.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T11:05:36-05:00"},"title":"ADQUISICION DE IMPRESORAS MULTIFUNCIONALES","value":{"amount":805.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178152689073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0178152689073_202307281710","date":"2021-08-31T16:32:31.387-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-10T08:25:23-05:00","id":"4126922","items":[{"classification":{"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700M\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700M\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.77,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700L\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700L\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"2","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.77,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700XL\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"42132205","scheme":"UNSPSC"},"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700XL\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"3","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.77,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"value":{"amount":56.85,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-08-31T16:32:11-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0140562689072_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0140562689072","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO, LIBRES DE POLVO, CON DEDOS TEXTURIZADOS PARA MEJOR AGARRE, LONGITUD DE 9 1/2 GROSOR EN LA PALMA DE LA MANO","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014056","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"De 100 unidades (50 pares) de guantes de nitrilo, libres de polvo, con dedos texturizados para mejor agarre, longitud de 9 1/2\" grosor en la palma de mano de 4.7 mil, grosos en los dedos de 5.5 mil, tamaño mediano.","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"De 100 unidades (50 pares) de guantes de nitrilo, libres de polvo, con dedos texturizados para mejor agarre, longitud de 9 1/2\" grosor en la palma de mano de 4.7 mil, grosos en los dedos de 5.5 mil, tamaño Largue.","id":"2","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"De 100 unidades (50 pares) de guantes de nitrilo, libres de polvo, con dedos texturizados para mejor agarre, longitud de 9 1/2\" grosor en la palma de mano de 4.7 mil, grosos en los dedos de 5.5 mil, tamaño XLargue.","id":"3","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17048.31,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE 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":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T10:00:00-05:00","maxExtentDate":"2021-09-07T10:00:00-05:00","startDate":"2021-09-01T17:09:46-05:00"},"title":"GUANTES DE NITRILO, LIBRES DE POLVO, CON DEDOS TEXTURIZADOS PARA MEJOR AGARRE, LONGITUD DE 9 1/2 GROSOR EN LA PALMA DE LA MANO","value":{"amount":17048.31,"currency":"PAB"}},"bids":{"details":[{"id":"4126922","date":"2021-09-07T08:58:03-05:00","status":"valid","items":[{"id":"1","description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700M\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700M\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.77,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700L\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700L\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.77,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700XL\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Guantes quirúrgicos\r\nMARCA: VANGARD\r\nMODELO: 52-700XL\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 3 MESES POR DEFECTOS DE FABRICACIÓN","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.77,"currency":"PAB"}},"quantity":70}],"value":{"amount":680,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0140562689072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0140562689072_202307281244","date":"2021-08-31T16:32:11.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-31T16:29:24-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0452622689070_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452622689070","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de software.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045262","items":[{"classification":{"description":"Software de controlador de impresora","id":"43233410","scheme":"UNSPSC"},"description":"Software.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"Instalación de equipo.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Plan de mantenimiento.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4068.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:35:41-05:00"},"title":"Adquisición de software.","value":{"amount":4068.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452622689070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0452622689070_202307281710","date":"2021-08-31T16:29:24.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-31T16:25:28-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0273522689069_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0273522689069","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"5073053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA LOS PARTICIPANTES DE LA REUNIÓN CON LOS COORDINADORES DE LAS UNIDADES REGIONALES DE RECURSOS HUMANOS A NIVEL NACIONAL, EN EL SALON DE CONFERENCIA DEL EDIFICIO SALOON EL 02/09/2021.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027352","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTACIÓN PARA LOS PARTICIPANTES DE LA REUNIÓN CON LOS COORDINADORES DE LAS UNIDADES REGIONALES DE RECURSOS HUMANOS A NIVEL NACIONAL, EN EL SALON DE CONFERENCIA DEL EDIFICIO SALOON EL 02/09/2021.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":272.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:41:07-05:00"},"title":"ALIMENTACIÓN PARA LOS PARTICIPANTES DE LA REUNIÓN CON LOS COORDINADORES DE LAS UNIDADES REGIONALES DE RECURSOS HUMANOS A NIVEL NACIONAL, EN EL SALON DE CONFERENCIA DEL EDIFICIO SALOON EL 02/09/2021.","value":{"amount":272.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0273522689069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0273522689069_202307281332","date":"2021-08-31T16:25:28.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T16:19:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4307072689065_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307072689065","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430707","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER LEXMARK","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3623.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T10:52:50-05:00"},"title":"TONER LEXMARK","value":{"amount":3623.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307072689065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4307072689065_202307281710","date":"2021-08-31T16:19:28.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-08-31T16:16:48-05:00","id":"ocds-emvi6n-2021-1-08-0-09-LP-0317002689062_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-09-LP-0317002689062","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, Altos de Curundú, Edificio 500\nAvenida Ascanio Villalaz"},"contactPoint":{"email":"maizprua@miambiente.gob.pa","name":"Maruquel Aizprua","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"ratedCriteria","description":"Expresión de interés \"DISEÑO E IMPLEMENTACIÓN DE UN PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LOS OPERADORES DE TURISMO MARÍTIMO EN EL PARQUE NACIONAL COIBA (PNC)”","hasEnquiries":false,"id":"2021-1-08-0-09-LP-031700","items":[{"classification":{"description":"Servicios de programación de sistemas operativos","id":"81111505","scheme":"UNSPSC"},"description":"Expresión de interés \"DISEÑO E IMPLEMENTACIÓN DE UN PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LOS OPERADORES DE TURISMO MARÍTIMO EN EL PARQUE NACIONAL COIBA (PNC)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":21,"endDate":"2021-09-22T15:00:00-05:00","maxExtentDate":"2021-09-22T15:00:00-05:00","startDate":"2021-08-31T16:39:08-05:00"},"title":"Expresión de interés \"DISEÑO E IMPLEMENTACIÓN DE UN PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LOS OPERADORES DE TURISMO MARÍTIMO EN EL PARQUE NACIONAL COIBA (PNC)”","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-09-LP-0317002689062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-09-LP-0317002689062_202307281710","date":"2021-08-31T16:16:48.087-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-08-31T16:08:03-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0099742689059_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099742689059","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Aeropuerto Internacional de Tocumen, S.A."},"contactPoint":{"email":"lpaz@tocumenpanama.aero","name":"Luisa Paz Gonzalez ","telephone":"507-2382873"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de una (1) refrigeradora para uso del Depto. de Tesorería del AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009974","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"Refrigeradora dos puertas  7 pies cúbicos. Con regulador de Voltaje que permita el funcionamiento del equipo cuando se den fluctuaciones del voltaje o interrupciones.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":402.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T15:51:18-05:00"},"title":"Adquisición de una (1) refrigeradora para uso del Depto. de Tesorería del AITSA.","value":{"amount":402.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099742689059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0099742689059_202307281710","date":"2021-08-31T16:08:03.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-08-31T16:07:05-05:00","id":"ocds-emvi6n-2021-1-08-0-03-LP-0316992689057_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-03-LP-0316992689057","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente ,Altos de Curundú, Edificio 500\nAvenida Ascanio Villalaz"},"contactPoint":{"email":"maizprua@miambiente.gob.pa","name":"Maruquel Aizprua","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"ratedCriteria","description":"Expresión de interés  \"DISEÑO E IMPLEMENTACIÓN DE UN PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LOS OPERADORES DE TURISMO MARÍTIMO EN EL PARQUE NACIONAL PORTOBELO (PNP)”","hasEnquiries":false,"id":"2021-1-08-0-03-LP-031699","items":[{"classification":{"description":"Servicios de programación de sistemas operativos","id":"81111505","scheme":"UNSPSC"},"description":"Expresión de interés \"DISEÑO E IMPLEMENTACIÓN DE UN PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LOS OPERADORES DE TURISMO MARÍTIMO EN EL PARQUE NACIONAL PORTOBELO (PNP)?","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":20,"endDate":"2021-09-21T15:00:00-05:00","maxExtentDate":"2021-09-21T15:00:00-05:00","startDate":"2021-08-31T16:39:39-05:00"},"title":"Expresión de interés  \"DISEÑO E IMPLEMENTACIÓN DE UN PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LOS OPERADORES DE TURISMO MARÍTIMO EN EL PARQUE NACIONAL PORTOBELO (PNP)”","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-03-LP-0316992689057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-03-LP-0316992689057_202307281244","date":"2021-08-31T16:07:05.47-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-08-31T16:06:53-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032032689056_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032032689056","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"chente2660@gmail.com","name":"Melvin González M.","telephone":"507-67835563"},"id":"36100","identifier":{"id":"36100","legalName":"JUNTA COMUNAL DE ROVIRA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ROVIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA IGLESIA DE LOMA ALTA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003203","items":[{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO","id":"2","quantity":65.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE ACERO DE 1/2 X 40' CORRUGADO.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE ACERO DE 3/8X40' CORRUGADO","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"5","quantity":14.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"PLANCHAS LISA DE 1/13X4X8 NEGRO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO RECTO 1\"X2\" C-16","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS PVC DE 1.20 X 1.80 FRANCESA","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS PVC DE 1.20 X 1.50 FRANCESA","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3499.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36100","name":"JUNTA COMUNAL DE ROVIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:20:36-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA IGLESIA DE LOMA ALTA.","value":{"amount":3499.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032032689056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032032689056_202307281244","date":"2021-08-31T16:06:53.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-08-31T16:06:28-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005352689053_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005352689053","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS DE TOLÉ, AL LADO DEL CENTRO DE SALUD DEL CORREGIMIENTO DE LAJAS DE TOLÉ."},"contactPoint":{"email":"Jcdelajasdetole@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65531386"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRATAMIENTO DENTAL","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000535","items":[{"classification":{"description":"Servicios de dentistas","id":"85122001","scheme":"UNSPSC"},"description":"calzas","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de dentistas","id":"85122001","scheme":"UNSPSC"},"description":"extracciones","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de dentistas","id":"85122001","scheme":"UNSPSC"},"description":"profilaxis","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de dentistas","id":"85122001","scheme":"UNSPSC"},"description":"prótesis superior completa","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de dentistas","id":"85122001","scheme":"UNSPSC"},"description":"prótesis inferior completa","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T08:39:06-05:00"},"title":"TRATAMIENTO DENTAL","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005352689053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005352689053_202307281230","date":"2021-08-31T16:06:28.727-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-28T09:32:07-05:00","id":"4131431","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas","id":"1","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2164.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"995-33-102421-23","name":"SELLORO, S. A."}],"value":{"amount":400.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-31T16:05:31-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0226832689051_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0226832689051","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"proyectoseducativos@eftpanama.com","telephone":"507-3006955"},"id":"2365650-1-799916-26","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","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"]},{"contactPoint":{"email":"iqp@iqp.com.pa","telephone":"226-7171       "},"id":"50270-45-317747-59","name":"International Quality Products","roles":["tenderer"]},{"contactPoint":{"email":"gloryuniversalpty1@gmail.com","telephone":"507-302-3208 ex"},"id":"8-702-1053-67","name":"Alfredo Moreno","roles":["tenderer"]},{"contactPoint":{"email":"dvillarreal@decolosal.com.pa","telephone":"223-5823       "},"id":"995-33-102421-23","name":"SELLORO, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS TIPO BUTACA PARA AUDITORIO - COLOR A ESCOGER","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022683","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TIPO BUTACA PARA AUDITORIO - COLOR A ESCOGER","id":"1","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33334.25,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"2365650-1-799916-26","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A."},{"id":"50270-45-317747-59","name":"International Quality Products"},{"id":"8-702-1053-67","name":"Alfredo Moreno"},{"id":"995-33-102421-23","name":"SELLORO, S. A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-09-09T11:00:00-05:00","maxExtentDate":"2021-09-09T11:00:00-05:00","startDate":"2021-09-02T10:04:29-05:00"},"title":"SILLAS TIPO BUTACA PARA AUDITORIO - COLOR A ESCOGER","value":{"amount":33334.25,"currency":"PAB"}},"bids":{"details":[{"id":"4131320","date":"2021-09-08T18:20:50-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas Tipo butaca para auditorio, color a escoger Marca: LK Furniture\r\nCasa productora: LK Furniture Company Limited\r\nPaís de origen: China\r\nIncluye repuestos adicionales","classification":{"description":"Sillas Tipo butaca para auditorio, color a escoger Marca: LK Furniture\r\nCasa productora: LK Furniture Company Limited\r\nPaís de origen: China\r\nIncluye repuestos adicionales","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1785.3,"currency":"PAB"}},"quantity":63}],"value":{"amount":1785,"currency":"PAB"},"tenderers":[{"id":"2012838","name":"Alfredo Moreno","ruc":"8-702-1053-67"}]},{"id":"4131669","date":"2021-09-09T10:20:38-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE SILLA TIPO BUTACA PARA AUDITORIO, INCLUYE INSTALACIÓN COLOR A ESCOGER \r\nMarca: SMART\r\nPaís de origen: CHINA\r\nCasa productora: SMART OFFICE FURNITURE (SHENZHEN) LTD","classification":{"description":"SUMINISTRO DE SILLA TIPO BUTACA PARA AUDITORIO, INCLUYE INSTALACIÓN COLOR A ESCOGER \r\nMarca: SMART\r\nPaís de origen: CHINA\r\nCasa productora: SMART OFFICE FURNITURE (SHENZHEN) LTD","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2675.13,"currency":"PAB"}},"quantity":63}],"value":{"amount":2675,"currency":"PAB"},"tenderers":[{"id":"1971310","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A.","ruc":"2365650-1-799916-26"}]},{"id":"4131545","date":"2021-09-09T09:59:12-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de 63 sillas tipo butaca para auditorio, incluye instalación, color a escoger","classification":{"description":"Suministro de 63 sillas tipo butaca para auditorio, incluye instalación, color a escoger","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2528.91,"currency":"PAB"}},"quantity":63}],"value":{"amount":2528,"currency":"PAB"},"tenderers":[{"id":"1908462","name":"International Quality Products","ruc":"50270-45-317747-59"}]},{"id":"4131431","date":"2021-09-09T08:27:23-05:00","status":"valid","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2164.0,"currency":"PAB"}},"quantity":63}],"value":{"amount":2164,"currency":"PAB"},"tenderers":[{"id":"1952478","name":"SELLORO, S. A.","ruc":"995-33-102421-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0226832689051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0226832689051_202307281710","date":"2021-08-31T16:05:31.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T15:59:38-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0435722689045_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435722689045","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN FRANCISCO"},"contactPoint":{"email":"elisanuez7@gmail.com","name":"Elisa Nuñez ","telephone":"507-2277992"},"id":"21847","identifier":{"id":"21847","legalName":"DR. BELISARIO PORRAS","scheme":"PA-PRP"},"name":"DR. BELISARIO PORRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE NEBULIZADORAS DE AIRE Y CARRETILLA PARA USO EN LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043572","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADORA DE AIRE ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DOBLE USO DE 225 LIBRAS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":365.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21847","name":"DR. BELISARIO PORRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:07:01-05:00"},"title":"COMPRA DE NEBULIZADORAS DE AIRE Y CARRETILLA PARA USO EN LA ESCUELA","value":{"amount":365.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435722689045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0435722689045_202307281230","date":"2021-08-31T15:59:38.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-31T15:59:08-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027612689044_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027612689044","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA PAGAR INSTALACIÓN DE ROUTER EN EL DEPARTAMENTO DE SECRETARIA LEGAL, CONFIGURACIÓN DE COMPUTADORAS EN DIFERENTES DEPARTAMENTOS DEL MUNICIPIO DE GUALACA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002761","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"INSTALACIÓN DE ROUTER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"CONFIGURACIÓN DE COMPUTADORAS E IMPRESORAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":401.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:41:25-05:00"},"title":"PARA PAGAR INSTALACIÓN DE ROUTER EN EL DEPARTAMENTO DE SECRETARIA LEGAL, CONFIGURACIÓN DE COMPUTADORAS EN DIFERENTES DEPARTAMENTOS DEL MUNICIPIO DE GUALACA.","value":{"amount":401.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027612689044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027612689044_202307281230","date":"2021-08-31T15:59:08.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-31T15:59:04-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0164832689043_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0164832689043","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"963. ADQUISICION DE ENSERES DOMESTICOS APOYO ECONOMICO SEÑORA  SOFIA QUINTANA DE VILLALBA  CIP NO. 8-845-164","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016483","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA 4 QUEMADORES NST\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"CAMAROTE DE MADERA 3/4 TECA \t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON 3/4 RELAX\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":605.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T17:11:26-05:00"},"title":"963. ADQUISICION DE ENSERES DOMESTICOS APOYO ECONOMICO SEÑORA  SOFIA QUINTANA DE VILLALBA  CIP NO. 8-845-164","value":{"amount":605.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0164832689043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0164832689043_202307281710","date":"2021-08-31T15:59:04.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-08-31T15:58:30-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001342689042_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001342689042","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui, Boca del Monte"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de bienes o servicios para agasajos actividades sociales culturales educativas y deportivas seminarios o capacitaciones del corregimiento","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000134","items":[{"classification":{"description":"Servicios de gestores o promotores de clubes deportivos","id":"94121514","scheme":"UNSPSC"},"description":"Organizacion, logistica y promocion de evento deportivo en el corregimiento de Boca del Monte.\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:10:14-05:00"},"title":"Suministro de bienes o servicios para agasajos actividades sociales culturales educativas y deportivas seminarios o capacitaciones del corregimiento","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001342689042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001342689042_202307281332","date":"2021-08-31T15:58:30.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T15:58:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4307062689041_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307062689041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430706","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS 02 Y 03  DE  ABRIL  2019  DE L/P DE MAYOR CUANTIA  1000590976-08-28              TAMAÑO 4 X 5.5\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  04 Y 05  DE  ABRIL  2019  DE L/P DE MAYOR CUANTIA  1000590834-06-01...    TAMAÑO 4 X 5.5\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  08 Y 09  DE  ABRIL  2019 DE  L/P DE MAYOR CUANTIA  1000595295-02-03         TAMAÑO 4 X 5.5\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  EL  DIA  25  DE  ABRIL  2019  DE L/P DE MENOR CUANTIA  1000570550-04-11       TAMAÑO 4 X 5.5\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  24 Y 25  DE  ABRIL  2019  DE L/P DE MAYOR CUANTIA  1000595339-08-106...     TAMAÑO 4 X 5.5\"","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3858.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:07:27-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":3858.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307062689041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4307062689041_202307281244","date":"2021-08-31T15:58:03.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-31T15:57:26-05:00","id":"ocds-emvi6n-2021-0-35-0-01-CM-0273502689040_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0273502689040","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA EL VEHÍCULO MARCA: TOYOTA, MODELO: HI-ACE, PLACAS: G01332, CONTROL 0912","hasEnquiries":false,"id":"2021-0-35-0-01-CM-027350","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA EL VEHÍCULO TOYOTA HI-ACE, PLACA: G01332, AÑO: 2013, CONTROL: 0912. DE UNA (1) BOMBA DE FRENO (GENUINA) INCLUYE MANO DE OBRA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA EL VEHÍCULO TOYOTA HI-ACE, PLACA: G01332, AÑO: 2013, CONTROL: 0912. UNA (1) ABANICO DEL RADIADOR ( ORIGINAL) UN (1) JUEGO DE TACOS DE FRENOS DELANTEROS UN (1) JUEGO DE BANDA DE FRENO TRASEROS MANO DE OBRA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1310.75,"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":"2021-09-01T11:41:09-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA EL VEHÍCULO MARCA: TOYOTA, MODELO: HI-ACE, PLACAS: G01332, CONTROL 0912","value":{"amount":1310.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0273502689040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-01-CM-0273502689040_202307281244","date":"2021-08-31T15:57:26.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T15:56:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4307052689039_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4307052689039","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430705","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO. ","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1525.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-06T11:00:00-05:00","maxExtentDate":"2021-09-06T11:00:00-05:00","startDate":"2021-08-31T16:05:12-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA   ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO.","value":{"amount":1525.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4307052689039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4307052689039_202307281332","date":"2021-08-31T15:56:22.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-08-31T15:55:17-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0178142689038_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178142689038","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"amartinez@mef.gob.pa","name":"Andreyris Yamaly Martinez ponce","telephone":"507-5043674"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CAPACITACION PARA FUNCIONARIOS DE LA DGI EN EL XXII CONGRESO NACIONAL DE CONTADORES.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017814","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"SERVICIO DE CAPACITACION PARA FUNCIONARIOS DE LA DGI EN EL XXII CONGRESO NACIONAL DE CONTADORES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T13:46:40-05:00"},"title":"SERVICIO DE CAPACITACION PARA FUNCIONARIOS DE LA DGI EN EL XXII CONGRESO NACIONAL DE CONTADORES.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178142689038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0178142689038_202307281710","date":"2021-08-31T15:55:17.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-31T15:54:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613752689036_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613752689036","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULO PROMOCIONAL","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061375","items":[{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"AZAS CON LOGO Y SLOGAN IMPRESO DURADERO RESISTENTE UPA","id":"1","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T10:14:41-05:00"},"title":"ARTICULO PROMOCIONAL","value":{"amount":180.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613752689036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613752689036_202307281230","date":"2021-08-31T15:54:36.5-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-06T11:59:39-05:00","id":"4141817","items":[{"classification":{"description":"Adquisición de libretas con cupones de alimentación para el programa de compensación y asistencia social para afectados de estructuras en servidumbre pública desplazada por la ejecución y puesta en marcha de los proyectos línea 3 del Metro de Panamá.","id":"14111803","scheme":"UNSPSC"},"description":"Adquisición de libretas con cupones de alimentación para el programa de compensación y asistencia social para afectados de estructuras en servidumbre pública desplazada por la ejecución y puesta en marcha de los proyectos línea 3 del Metro de Panamá.","id":"1","quantity":460.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":305.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Servicios administrativos","id":"2","quantity":460.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.27,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR"}],"value":{"amount":315.27,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-08-31T15:51:12-05:00","id":"ocds-emvi6n-2021-2-80-0-08-LP-0041192689035_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0041192689035","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmaure@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047134"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"Comercial.licitaciones@sodexo.com","telephone":"(507) 209-5519 "},"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de libretas con cupones de alimentación para el Programa de Compensación y Asistencia Social para afectados de estructuras en servidumbre pública desplazadas por la ejecución y puesta ...","hasEnquiries":false,"id":"2021-2-80-0-08-LP-004119","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"Libreta con cupones por un valor de B/.305.00. Deben contar con  30 cupones de B/.10.00 y uno con denominación de B/. 5.00 (ver en especificaciones técnicas del pliego de cargos adjunto)","id":"1","quantity":460.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Gasto administrativo por manejo ","id":"2","quantity":460.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145038.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-09-20T10:00:00-05:00","maxExtentDate":"2021-09-20T10:00:00-05:00","startDate":"2021-09-06T16:39:02-05:00"},"title":"Adquisición de libretas con cupones de alimentación para el Programa de Compensación y Asistencia Social para afectados de estructuras en servidumbre pública desplazadas por la ejecución y puesta ...","value":{"amount":145038.0,"currency":"PAB"}},"bids":{"details":[{"id":"4141817","date":"2021-09-20T09:49:46-05:00","status":"valid","items":[{"id":"1","description":"Adquisición de libretas con cupones de alimentación para el programa de compensación y asistencia social para afectados de estructuras en servidumbre pública desplazada por la ejecución y puesta en marcha de los proyectos línea 3 del Metro de Panamá.","classification":{"description":"Adquisición de libretas con cupones de alimentación para el programa de compensación y asistencia social para afectados de estructuras en servidumbre pública desplazada por la ejecución y puesta en marcha de los proyectos línea 3 del Metro de Panamá.","id":"14111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":305.0,"currency":"PAB"}},"quantity":460},{"id":"2","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.27,"currency":"PAB"}},"quantity":460}],"value":{"amount":315,"currency":"PAB"},"tenderers":[{"id":"1929933","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR","ruc":"521347-1-438253-70"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0041192689035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-LP-0041192689035_202307281710","date":"2021-08-31T15:51:12.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T15:47:42-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4307042689033_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4307042689033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II, CLASE C: Incoloro, inodoro, insípido, exento de bacterias, contendrá no menos de 99% de oxígeno líquido.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-430704","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO II, CLASE C: Incoloro, inodoro, insípido, exento de bacterias, contendrá no menos de 99% de oxígeno líquido.","id":"1","quantity":4870.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74998.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-06T13:00:00-05:00","maxExtentDate":"2021-09-06T13:00:00-05:00","startDate":"2021-08-31T16:37:20-05:00"},"title":"OXIGENO MEDICO TIPO II, CLASE C: Incoloro, inodoro, insípido, exento de bacterias, contendrá no menos de 99% de oxígeno líquido.","value":{"amount":74998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4307042689033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4307042689033_202307281244","date":"2021-08-31T15:47:42.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-08-31T15:46:59-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0032562689031_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032562689031","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 9419 (COM) BANNER prevención del cancer","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003256","items":[{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"banners tamaño en pulgadas 33x77 full color 6 ojales ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:54:17-05:00"},"title":"SC 9419 (COM) BANNER prevención del cancer","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032562689031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0032562689031_202307281332","date":"2021-08-31T15:46:59.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-08-31T15:44:14-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068282689030_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068282689030","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION ADECUACIONES DE LA NUEVA OFICINA DE COOPERACIÓN TÉCNICA INTERNACIONAL EN IPACOOP SEDE CENTRAL.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006828","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION ADECUACIONES DE LA NUEVA OFICINA DE COOPERACIÓN TÉCNICA INTERNACIONAL EN IPACOOP SEDE CENTRAL. SUMINISTRO E INSTALACION .","id":"1","quantity":6.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTA DE ALUMINIO NATURAL Y VIDRIO CLARO DE 6MM, CON HERRAJES DE PIVOTE, CERRADURA Y TIRADOR DE ALUMINIO, CON MEDIDAS DE 0.90M DE ANCHO X 2.15M DE ALTURA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INST. DE ESCRITORIOS O SUPERFICIES TRABAJO, RESISTENTE AL RAYADO, ABRASIÓN, LÍQUIDOS PARA LIMPIEZA Y DILUYENTES, DEBEN TENER MÍNIMO 2.5 CM DE ESPESOR Y PVC RÍGIDO EN TODOS SUS CANTOS,ORIFICIOS PARA PASAR CABLES,1400MM ANCHO X 600MM PROF","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INST. DE ARCHIVADORES METÁLICO MÓVIL ( ESTARÁN UBICADOS DE LAS SUPERFICIES DE TRABAJO) DE 2 CAJONES Y (1) ARCHIVO CON HERRAJES Y PATAS, PARA OPERATIVOS, CON MEDIDAS DE 400MM A ANCHO X 500MM PROF.X 670MM ALTURA.","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INST. DE ESCRITORIO MELAMINADO CON MEDIDAS DE W=1600MMX D=800MM X H=750MM, CON MEDIDAS DE W=800MM X D=450MM X H=750 MM, DEBE CONTAR CON 1 GAVETERO CON 2 CAJONES Y ARCHIVO COLOR A ELECCIÓN.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INST. ARCHIVO MELAMINADO CON 2 PUERTAS Y 1 REPISA CENTRAL, CON DIMENSIONES DE 900 X 450 X 750, COLOR GRIS.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INST. DE SILLA OPERATIVAS GIRATORIAS, CON RESPALDAR DE MALLA, ASIENTO DE ESPUMA DE INYECCIÓN CON FORRO DE TELA, REPOSA BRAZOS AJUSTABLES DE PU/ MECANISMO DE DOBLE FUNCIÓN, BASE DE ALUMINIO DE 350 MM. COLOR NEGRO.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE SILLA EJECUTIVA GIRATORIA, CON CABEZAL, RESPALDAR DE MALLA, ASIENTO ESPUMA DE INYECCIÓN CON FORRO DE TELA, REPOSA BRAZOD AJUSTABLES CON MECANISMO DE DOBLE FUNCIÓN BASE DE ALUMINIO DE 350M \t---","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T09:10:19-05:00"},"title":"SUMINISTRO E INSTALACION ADECUACIONES DE LA NUEVA OFICINA DE COOPERACIÓN TÉCNICA INTERNACIONAL EN IPACOOP SEDE CENTRAL.","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068282689030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068282689030_202307281710","date":"2021-08-31T15:44:14.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-08-31T15:43:38-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001332689028_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001332689028","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui, Boca del Monte"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de insumos agropecuarios 2021","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000133","items":[{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"semilla de pasto mejorado Decumbens","id":"1","quantity":462.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"galones de Glifosato","id":"2","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8068.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T15:53:07-05:00"},"title":"Suministro de insumos agropecuarios 2021","value":{"amount":8068.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001332689028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001332689028_202307281332","date":"2021-08-31T15:43:38.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-08-31T15:38:37-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0175302689023_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175302689023","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION Y RESPUESTO DEL AIRE ACONDICIONADO DEL AUTO TOYOTA LAND CRUISER PRADO DEL AÑO 2017, ASIGNADO A LA SUB-DIRECCION GENERAL.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017530","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"CAMBIO DE EVAPORADOR Y MANTENIMIENTO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR TABLERO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"ACEITE REFRIGERANTE R134 ONZA","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"EVAPORADOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"FILTRO SECADOR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SELLOS R/1","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"REFRIGERANTE R 134ª (GAS)","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION R/I ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":383.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T11:57:56-05:00"},"title":"REPARACION Y RESPUESTO DEL AIRE ACONDICIONADO DEL AUTO TOYOTA LAND CRUISER PRADO DEL AÑO 2017, ASIGNADO A LA SUB-DIRECCION GENERAL.","value":{"amount":383.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175302689023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0175302689023_202307281332","date":"2021-08-31T15:38:37.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T15:37:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4307032689022_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307032689022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS EJECUTIVAS CON RESPALDO ALTO CON CABEZAL EN MALLA ASIENTO EN MALLA BRAZOS FIJOS PALANCA PARA AJUSTE DE ALTURA Y RECLINACION BASE DE NYLON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430703","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"sillas ejecutivas con respaldo alto con cabezal en malla asiento en malla brazos fijos palanca para ajustes de altura y reclinación base de nylon con 5 ruedas peso corporal 25 libras","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T15:49:06-05:00"},"title":"SILLAS EJECUTIVAS CON RESPALDO ALTO CON CABEZAL EN MALLA ASIENTO EN MALLA BRAZOS FIJOS PALANCA PARA AJUSTE DE ALTURA Y RECLINACION BASE DE NYLON","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4307032689022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4307032689022_202307281230","date":"2021-08-31T15:37:22.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T15:35:36-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0066012689020_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066012689020","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS TERMICA DIRECTA MODELO SKL-111","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006601","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"ETIQUETA TERMICA DIRECTA SKL-111 TAMAÑO 5X2 ANCHO 1/2 LARGO CON CODIGO DE BARRA EXCLUSIVA PARA LABORATORIOS CLINICOS.PARA IMPRESORA MODELO ZD410 MARCA ZEBRA.HOMOLOGADOS PARA SISTEMAS CLINICO ENTERPRISE TS Y ENTERPRISE SP.","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3723.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T09:52:50-05:00"},"title":"ETIQUETAS TERMICA DIRECTA MODELO SKL-111","value":{"amount":3723.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066012689020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0066012689020_202307281332","date":"2021-08-31T15:35:36.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T15:34:41-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4307022689019_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4307022689019","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","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":"PARACETAMOL (ACETAMINOFÉN) 500MG. TABLETA.   CTNI: 10637.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-430702","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"ACETAMINOFÉN.   DETALLE EN PLIEGO.","id":"1","quantity":110000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6600.0,"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":2,"endDate":"2021-09-03T11:00:00-05:00","maxExtentDate":"2021-09-03T11:00:00-05:00","startDate":"2021-08-31T15:56:21-05:00"},"title":"PARACETAMOL (ACETAMINOFÉN) 500MG. TABLETA.   CTNI: 10637.","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4307022689019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4307022689019_202307281710","date":"2021-08-31T15:34:41.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-08-31T15:34:32-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0090442689018_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090442689018","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Implementos Deportivos.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009044","items":[{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"Bolas de béisbol pro.","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"Bates de Madera.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"Cascos e cátcher de hockey adulto.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"Pechera de béisbol adulto.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"Rodillera adultos.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"Casco Z5 2.0 matte unic/prot. De cara NA adulto.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de equipo deportivo","id":"49221511","scheme":"UNSPSC"},"description":"Duffle bag bk/rd.","id":"7","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5871.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T15:43:16-05:00"},"title":"Implementos Deportivos.","value":{"amount":5871.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090442689018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0090442689018_202307281244","date":"2021-08-31T15:34:32.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-08-31T15:34:19-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0099732689017_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099732689017","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jesamaniego@tocumenpanama.aero","name":"Jaime Samaniego ","telephone":"507-2382906"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Creación de imagen Corporativa.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009973","items":[{"classification":{"description":"Servicios de fotografía aérea","id":"82131601","scheme":"UNSPSC"},"description":"Creación de imagen fotográfica corporativa con iluminación profesional.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T15:01:55-05:00"},"title":"Servicio de Creación de imagen Corporativa.","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099732689017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0099732689017_202307281244","date":"2021-08-31T15:34:19.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-08-31T15:32:04-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0002012689015_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002012689015","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"hatopilonm17@gmail.com","name":"Diego Rodríguez","telephone":"507-68485611"},"id":"31433","identifier":{"id":"31433","legalName":"MUNICIPIO DE MIRONO ","scheme":"PA-PRP"},"name":"MUNICIPIO DE MIRONO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE IMPLEMENTO DEPORTIVO","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000201","mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31433","name":"MUNICIPIO DE MIRONO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE IMPLEMENTO DEPORTIVO","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002012689015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0002012689015_202307281332","date":"2021-08-31T15:32:04.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-08-31T15:29:41-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0083192689012_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0083192689012","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASCO PARA MOTORIZADOS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008319","items":[{"classification":{"description":"Cascos y envolturas de plástico","id":"31261601","scheme":"UNSPSC"},"description":"CASCO DE SEGURIDAD PARA MOTORIZADOS MARCA:VCOROS CASA PRODUCTORA:VCOROS Co. PAIS DE ORIGEN:USA,CHINA,OTROS GARANTIA:1 AÑO POR DEFECTO DE FABRICA Y MANO DE OBRA ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3771.75,"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":"2021-08-31T15:45:38-05:00"},"title":"CASCO PARA MOTORIZADOS","value":{"amount":3771.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0083192689012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0083192689012_202307281332","date":"2021-08-31T15:29:41.437-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}