{"recordsCount":416650,"pages":8333,"page":7194,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7195","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7193","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":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-15T15:16:50-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0319722628081_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319722628081","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-19-183-ACEITE QUE SERÁ UTILIZADO EN LOS VEHÍCULOS DE LA REGIÓN NO.2 VERAGUAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031972","items":[{"classification":{"description":"Aceites lubricantes para bombas","id":"15121521","scheme":"UNSPSC"},"description":"Liquido de power stering 12 onz.\r\nMARCA\tAMALIE\r\nPAÍS ORIGEN\tUSA\r\nCASA PRODUCTORA\tAMALIE OIL CO. STD\r\n","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"Líquido de freno 12 onz.\r\nMARCA\tAMALIE\r\nPAÍS ORIGEN\tUSA\r\nCASA PRODUCTORA\tAMALIE OIL CO. STD","id":"2","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite 15W40 para tractor tanque 5 galones\r\nMARCA\tAMALIE\r\nPAÍS ORIGEN\tUSA\r\nCASA PRODUCTORA\tAMALIE OIL CO. STD","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"Aceite 68 Hidraulico para tractor tanque de 5 galones\r\nMARCA\tAMALIE\r\nPAÍS ORIGEN\tUSA\r\nCASA PRODUCTORA\tAMALIE OIL CO. STD","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":445.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T19:52:38-05:00"},"title":"SB-19-183-ACEITE QUE SERÁ UTILIZADO EN LOS VEHÍCULOS DE LA REGIÓN NO.2 VERAGUAS","value":{"amount":445.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319722628081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0319722628081_202307281048","date":"2021-06-15T15:16:50.313-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-04T16:49:18-05:00","id":"4048990","items":[{"classification":{"description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 7,104 EDICTOS EMPLAZATORIOS POR TRES (3) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","id":"82101504","scheme":"UNSPSC"},"description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 7,104 EDICTOS EMPLAZATORIOS POR TRES (3) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","id":"1","quantity":7104.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3523.83,"currency":"PAB"}}},{"classification":{"description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 816 EDICTOS EMPLAZATORIOS  POR CINCO (5) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","id":"82101504","scheme":"UNSPSC"},"description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 816 EDICTOS EMPLAZATORIOS  POR CINCO (5) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","id":"2","quantity":816.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3522.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"85253-1-376213-18","name":"PANAMA STAR,S.A."}],"value":{"amount":24.3,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-15T15:15:59-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0221672628077_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0221672628077","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA DEL ÓRGANO JUDICIAL, EDIFICIO 263"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","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":"jdiaz@epasa.com","telephone":"507-2307777"},"id":"2464567-1-814023-2","name":"LA VITRINA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jcp@prensa.com","telephone":"222-1222 EXT 11"},"id":"2978-2-46909-9","name":"CORPORACION LA PRENSA, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ariel.ochoa@gese.com.pa","telephone":"2270555        "},"id":"85253-1-376213-18","name":"PANAMA STAR,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE EDICTOS EMPLAZATORIOS PARA EL ÓRGANO JUDICIAL POR UN PERÍODO DE VEINTICUATRO (24) MESES A DISTINTAS DEPENDENCIAS DEL ÓRGANO JUDICIAL","hasEnquiries":false,"id":"2021-0-30-0-08-LP-022167","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación de Edictos Emplazatorios por tres (3) días consecutivos para : Corte Suprema de Justicia, Tribunal Superior, Juzgado de Circuito y Municipales  ","id":"1","quantity":7104.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación de Edictos Emplazatorios por cinco(5) días consecutivos para :Sala Tercera de la Corte Suprema Niñez y Adolescencia)\r\n","id":"2","quantity":816.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":148663.68,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","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":"2464567-1-814023-2","name":"LA VITRINA, S.A."},{"id":"2978-2-46909-9","name":"CORPORACION LA PRENSA, S.A"},{"id":"85253-1-376213-18","name":"PANAMA STAR,S.A."}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-07-02T10:00:00-05:00","maxExtentDate":"2021-07-02T10:00:00-05:00","startDate":"2021-06-16T16:46:59-05:00"},"title":"PUBLICACIÓN DE EDICTOS EMPLAZATORIOS PARA EL ÓRGANO JUDICIAL POR UN PERÍODO DE VEINTICUATRO (24) MESES A DISTINTAS DEPENDENCIAS DEL ÓRGANO JUDICIAL","value":{"amount":148663.68,"currency":"PAB"}},"bids":{"details":[{"id":"4041350","date":"2021-07-02T09:53:46-05:00","status":"disqualified","items":[{"id":"1","description":"Publicidad en periódicos","classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.09,"currency":"PAB"}},"quantity":7104},{"id":"2","description":"Publicidad en periódicos","classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3897.84,"currency":"PAB"}},"quantity":816}],"value":{"amount":7797,"currency":"PAB"},"tenderers":[{"id":"1949171","name":"CORPORACION LA PRENSA, S.A","ruc":"2978-2-46909-9"}]},{"id":"4057261","date":"2021-07-02T09:36:39-05:00","status":"disqualified","items":[{"id":"1","description":"Publicación de Edictos Emplazatorios por tres (3) días consecutivos para : Corte Suprema de Justicia, Tribunal Superior, Juzgado de Circuito y Municipales Dimensión de letras legibles de (7) puntos, Sección Judicial, en un diario de la localidad para un p","classification":{"description":"Publicación de Edictos Emplazatorios por tres (3) días consecutivos para : Corte Suprema de Justicia, Tribunal Superior, Juzgado de Circuito y Municipales Dimensión de letras legibles de (7) puntos, Sección Judicial, en un diario de la localidad para un p","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4246.25,"currency":"PAB"}},"quantity":7104},{"id":"2","description":"Publicación de Edictos Emplazatorios por cinco(5) días consecutivos para : Sala Tercera de la Corte Suprema Niñez y Adolescencia) Dimensión de letras legibles de siete (7) puntos, Sección Judicial en un Diario de la Localidad por un período de 24 meses, a","classification":{"description":"Publicación de Edictos Emplazatorios por cinco(5) días consecutivos para : Sala Tercera de la Corte Suprema Niñez y Adolescencia) Dimensión de letras legibles de siete (7) puntos, Sección Judicial en un Diario de la Localidad por un período de 24 meses, a","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4251.25,"currency":"PAB"}},"quantity":816}],"value":{"amount":8497,"currency":"PAB"},"tenderers":[{"id":"2020235","name":"LA VITRINA, S.A.","ruc":"2464567-1-814023-2"}]},{"id":"4048990","date":"2021-06-29T14:10:48-05:00","status":"valid","items":[{"id":"1","description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 7,104 EDICTOS EMPLAZATORIOS POR TRES (3) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","classification":{"description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 7,104 EDICTOS EMPLAZATORIOS POR TRES (3) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3523.83,"currency":"PAB"}},"quantity":7104},{"id":"2","description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 816 EDICTOS EMPLAZATORIOS  POR CINCO (5) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","classification":{"description":"LA ESTRELLA DE PANAMA PUBLICACIÓN DE 816 EDICTOS EMPLAZATORIOS  POR CINCO (5) DIAS PARA EL ORGANO JUDICIAL POR UN\r\nPERÍODO DE VEINTICUATRO (24)   MESES","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3522.53,"currency":"PAB"}},"quantity":816}],"value":{"amount":7046,"currency":"PAB"},"tenderers":[{"id":"1888322","name":"PANAMA STAR,S.A.","ruc":"85253-1-376213-18"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0221672628077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0221672628077_202307281035","date":"2021-06-15T15:15:59.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-15T15:15:03-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0586122628075_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586122628075","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMARA FOTOGRAFICA SOLICITADO POR JOSE RODRIGUEZ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058612","items":[{"classification":{"description":"Cámaras fotográficas de videoconferencia","id":"45121506","scheme":"UNSPSC"},"description":"CAMARA FOTOGRAFICA MODELO CANNON REBEL T100 EF 18-55 DC III ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"MEMORIA MICRO SD 128 GB.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T10:59:33-05:00"},"title":"COMPRA DE CAMARA FOTOGRAFICA SOLICITADO POR JOSE RODRIGUEZ","value":{"amount":472.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586122628075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0586122628075_202307281632","date":"2021-06-15T15:15:03.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-06-15T15:13:43-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0093892628074_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0093892628074","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009389","items":[{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"HOJAS DE ZING DE 14","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos esféricos o conjuntos de tornillos esféricos","id":"26111535","scheme":"UNSPSC"},"description":"TORNILLOS DE 2 1/2","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brea","id":"30121602","scheme":"UNSPSC"},"description":"ROLLOS DE CINTA DE BREA","id":"3","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1762.83,"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":"2021-06-15T15:23:54-05:00"},"title":"MATERIALES DE CONSTRUCCION","value":{"amount":1762.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0093892628074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0093892628074_202307281048","date":"2021-06-15T15:13:43.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T15:12:29-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0084302628073_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084302628073","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"GRACIELA ROJAS","telephone":"507-9978705"},"id":"42972","identifier":{"id":"42972","legalName":"Distrito de Salud de Penonomé","scheme":"PA-PRP"},"name":"Distrito de Salud de Penonomé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alcohol desnaturalizado para ser utilizado en los C.Salud y Distrito de Penonomé. Req.# 176","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008430","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol desnaturalizado al 70% (uso comercial)","id":"1","quantity":189.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1274.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42972","name":"Distrito de Salud de Penonomé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:16:56-05:00"},"title":"Alcohol desnaturalizado para ser utilizado en los C.Salud y Distrito de Penonomé. Req.# 176","value":{"amount":1274.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084302628073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0084302628073_202307281048","date":"2021-06-15T15:12:29.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-06-15T15:12:26-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0013442628072_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013442628072","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"A LADO DE LA INFOPLAZA CANTA GALLO"},"contactPoint":{"email":"jccantagallo2017@gmail.com","name":"JOHANA MARÍN ROJAS","telephone":"507-7727012"},"id":"35705","identifier":{"id":"35705","legalName":"JUNTA COMUNAL DE CANTA GALLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CANTA GALLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de comida para la jornada de vacunacion el miércoles 16 y jueves 17 de junio de 2021.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001344","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"DESAYUNO( BISTEC DE CARNE, HOJALDRE, TORTILLA Y CAFÉ CON LECHE)","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"ALMUERZOS( ARROZ BLANCO, GALLINA GUISADA, ENSALADA Y REFRESCO)","id":"2","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35705","name":"JUNTA COMUNAL DE CANTA GALLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:29:21-05:00"},"title":"Compra de comida para la jornada de vacunacion el miércoles 16 y jueves 17 de junio de 2021.","value":{"amount":256.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013442628072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0013442628072_202307281632","date":"2021-06-15T15:12:26.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-15T15:10:25-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138692628070_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138692628070","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SISTEMA DE MICRÓFONO INALÁMBRICO LAVALIER Y DE CUBO.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013869","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"SONY WIRELESS COMBO LAVALIER & MIC SYSTEM\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":881.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:39:14-05:00"},"title":"ADQUISICIÓN DE SISTEMA DE MICRÓFONO INALÁMBRICO LAVALIER Y DE CUBO.","value":{"amount":881.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138692628070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138692628070_202307281035","date":"2021-06-15T15:10:25.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-15T15:10:10-05:00","id":"ocds-emvi6n-2021-0-04-108-08-CM-0001452628069_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001452628069","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejoprovincialpanama@gmail.com","name":"Giomaris Gonzaléz","telephone":"507-2277619"},"id":"20924","identifier":{"id":"20924","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CUATRO PERFORADORAS","hasEnquiries":false,"id":"2021-0-04-108-08-CM-000145","items":[{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO PERFORADORAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20924","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:17:06-05:00"},"title":"COMPRA DE CUATRO PERFORADORAS","value":{"amount":30.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001452628069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-108-08-CM-0001452628069_202307281035","date":"2021-06-15T15:10:10.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-15T15:10:05-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191542628068_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191542628068","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS QUÍMICOS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019154","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"GEL DE SILICE CON INDICADOR DE HUMEDAD (GEL NARANJA), DE 1 KG.","id":"1","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CLORURO FERRICO HEXAHIDRATADO, EN FRASCO DE 250 G. ","id":"2","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"REACTOR DE SULFATO DE MAGNESIO HEPTAHIDRATADO PA, PRESENTACIÓN 500 GRAMOS.","id":"3","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CLORURO DE AMONIO (SAL DE NH4CL ANHIDRO), EN ENVASE DE 500 G.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"HIDRÓXIDO DE SODIO EN LENTEJAS, PRESENTACIÓN DE 1 KG.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"N-ALILTIOUREA, PRESENTACIÓN DE 250 G.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"ÁCIDO L-GLUTÁMICO, EN PRESENTACIÓN DE 250 GRAMOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CLORURO DE CALCIO, PRESENTACIÓN DE 500 G.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"ALMIDÓN SOLUBLE, PRESENTACIÓN DE 250 GRAMOS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"SOLUCIÓN PATRÓN DE CLORURO DE 1000 MG/L, TRAZABLE AL NIST ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"DIHIDRÓGENO FOSFATO DE SODIO, PRESENTACIÓN DE 500 G.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CLORURO DE SODIO EN FRASCO DE 500 GRAMOS. ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CARBONATO DE SODIO ANHIDRO, PRESENTACIÓN DE 500 G.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1127.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T13:03:16-05:00"},"title":"REACTIVOS QUÍMICOS","value":{"amount":1127.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191542628068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191542628068_202307281142","date":"2021-06-15T15:10:05.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-06-15T15:09:41-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0043542628066_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043542628066","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS AUTOMATICOS Y RESINAS (LOGO NUEVO)","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004354","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\tResina de Sellos Automático Tamaño 24mm x 41mm","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Resina de Sello Automático Tamaño 40mm x 64mm","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Resina de Sellos Automático Tamaño 30mm x 50mm","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Resina de Sello Redondo Automático Tamaño 32mm","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Resina de Sello Automático 22mm x 58mm","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Resina de Sello Redondo Automático Tamaño 17mm","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Resina de Sello Automático Tamaño 47mm x 68mm","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Resina de Sellos Automático Tamaño 33mm x 56mm","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático Tamaño 24mm x 41mm","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático Tamaño 30mm x 50mmmm","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático con Fechador Tamaño 30mm x 50mm","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático Tamaño 40mm x 64mm","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\tSellos Automático Tamaño 30mm x 65mm","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático Tamaño 13mm x 54mm","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático Redondo Tamaño 32mm","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático Redondo Tamaño 24mm","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello Automático Redondo Tamaño 42mm","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos Automático Tamaño 33mm x 56mm","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T12:24:46-05:00"},"title":"COMPRA DE SELLOS AUTOMATICOS Y RESINAS (LOGO NUEVO)","value":{"amount":492.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043542628066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0043542628066_202307281048","date":"2021-06-15T15:09:41.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-15T15:07:11-05:00","id":"ocds-emvi6n-2021-5-30-05-04-CM-0000482628063_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000482628063","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI/ MUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIA PARA CAMION","hasEnquiries":false,"id":"2021-5-30-05-04-CM-000048","mainProcurementCategory":"goods","minValue":{"amount":520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BATERIA PARA CAMION","value":{"amount":520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000482628063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-05-04-CM-0000482628063_202307281142","date":"2021-06-15T15:07:11.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-06-15T15:06:55-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0099752628062_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099752628062","parties":[{"contactPoint":{"email":"aramis.villasmil@nextcom.com.pa","telephone":"507-3941405"},"id":"1253816-1-593861-16","name":"Nextcom Systems, Inc.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.panama@idataglobalservices.com","telephone":"507-8387627"},"id":"155680928-2-2019-71","name":"IDATA Global Services S.A","roles":["tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"contactPoint":{"email":"dptventas@dpt.com.pa","telephone":"507-3992657"},"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC","roles":["tenderer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"mconcepcion@netconsultingpma.com","telephone":"507-3976226"},"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009975","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1253816-1-593861-16","name":"Nextcom Systems, Inc."},{"id":"155680928-2-2019-71","name":"IDATA Global Services S.A"},{"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC"},{"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-22T09:00:00-05:00","maxExtentDate":"2021-06-22T09:00:00-05:00","startDate":"2021-06-16T16:17:38-05:00"},"title":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4042915","date":"2021-06-21T22:35:31-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","classification":{"description":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16852.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":16852,"currency":"PAB"},"tenderers":[{"id":"1977334","name":"CONSULTORA TECNOLÓGICA S.A","ruc":"2599261-1-833603-44"}]},{"id":"4044282","date":"2021-06-22T08:40:30-05:00","status":"disqualified","items":[{"id":"1","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7436.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":7436,"currency":"PAB"},"tenderers":[{"id":"99953","name":"DOMINIOS PANAMA TECNOLOGY INC","ruc":"1920324-1-726119-80"}]},{"id":"4044377","date":"2021-06-22T08:43:16-05:00","status":"disqualified","items":[{"id":"1","description":"Gravity Zone Patch Management - \r\nLicencia Digital / SANDBOX ANALYZER -PROTECCION ANTIVIRUS -ANTIRANSOMWARE CORTAFUEGO -CONTROL DE DISPOSITIVOS -HYPERDETECT (PROTECCION DE AMENAZAS DEL DIA CERO) -PROTECCION DE DATOS -CONTROL WEB -RISK MANAGEMENT 1 AÑO INS","classification":{"description":"Gravity Zone Patch Management - \r\nLicencia Digital / SANDBOX ANALYZER -PROTECCION ANTIVIRUS -ANTIRANSOMWARE CORTAFUEGO -CONTROL DE DISPOSITIVOS -HYPERDETECT (PROTECCION DE AMENAZAS DEL DIA CERO) -PROTECCION DE DATOS -CONTROL WEB -RISK MANAGEMENT 1 AÑO INS","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12407.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":12407,"currency":"PAB"},"tenderers":[{"id":"2021801","name":"IDATA Global Services S.A","ruc":"155680928-2-2019-71"}]},{"id":"4044370","date":"2021-06-22T08:34:58-05:00","status":"disqualified","items":[{"id":"1","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16500,"currency":"PAB"},"tenderers":[{"id":"93262","name":"Nextcom Systems, Inc.","ruc":"1253816-1-593861-16"}]}]}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099752628062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0099752628062_202307281035","date":"2021-06-15T15:06:55.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-06-15T15:06:53-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0043532628061_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043532628061","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre ARIAS Y REYES PISO 4TO CALLE 61"},"contactPoint":{"email":"lfernandez@innovacion.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207508"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICADO SSL // WILDCARD PARA EL DOMINIO  *CERT.PA","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004353","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"CERTIFICADO SSL // WILDCARD PARA EL DOMINIO *CERT.PA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:12:17-05:00"},"title":"CERTIFICADO SSL // WILDCARD PARA EL DOMINIO  *CERT.PA","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043532628061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0043532628061_202307281035","date":"2021-06-15T15:06:53.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-15T15:06:17-05:00","id":"ocds-emvi6n-2021-0-07-0-04-CM-0414372628060_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0414372628060","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, VIA INTERAMERICANA, FRENTE AL PARQUE PAMEDA"},"contactPoint":{"email":"mitzila.espinoza@meduca.gob.pa","name":"MITZILA M. ESPINOZA M.","telephone":"507-7743601"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE RELOJ DE ASISTENCIA CON RECONOCIMIENTO FACIAL Y LECTOR DE TEMPERATURA CORPORAL,  DEBE INCLUIR INSTALACIÓN Y CAPACITACIÓN, PARA LA REGIONAL DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-07-0-04-CM-041437","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"RELOJ DE ASISTENCIA,INCLUYE.SISTEMA DE MEDICIÓN DE TEMP. CORPORAL DE RECONOCIMIENTO FACIAL,MED. DE TEMPERATURA CORPORAL INFRARROJO ESCANER DE CONTROL DE ACCSESO MAQ. DE TARGETA PERFORADORA, BIBLIOTECA DE COMPARACION (SOPORTE INCLUIDO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1390.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T16:09:12-05:00"},"title":"ADQUISICIÓN DE RELOJ DE ASISTENCIA CON RECONOCIMIENTO FACIAL Y LECTOR DE TEMPERATURA CORPORAL,  DEBE INCLUIR INSTALACIÓN Y CAPACITACIÓN, PARA LA REGIONAL DE CHIRIQUÍ","value":{"amount":1390.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0414372628060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-04-CM-0414372628060_202307281142","date":"2021-06-15T15:06:17.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-06-15T15:06:00-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0022712628059_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022712628059","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCALERA PARA USO DEL ALMACÉN DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002271","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE ALUMINIO DE 3 PELDAÑOS. CAPACIDAD HASTA 220 LIBRAS. MARCA COSCO, PAIS CHINA, FAB: CHINA INC. GARANTIA DE 6 MESES POR DESPERFECTO DE FAB.\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":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE METAL DE 2 ESCALONES. CAPACIDAD HASTA 330 LIBRAS. MARCA: PROLINE, PAIS CHINA, FAB: CHINA INC. GARANTIA 6 MESES POR DESPERFECTO DE FAB.\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T16:06:39-05:00"},"title":"ESCALERA PARA USO DEL ALMACÉN DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES","value":{"amount":150.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022712628059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0022712628059_202307281632","date":"2021-06-15T15:06:00.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-15T15:04:53-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0140582628056_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0140582628056","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cámara Fotográfica 20MP con sus pilas, Memoria SD (32GB mínimo) y Estuche Resistente al Agua","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014058","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"Cámara Fotográfica 20MP con sus pilas, Memoria SD (32GB mínimo) y Estuche Resistente al Agua","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1276.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T15:05:53-05:00"},"title":"Cámara Fotográfica 20MP con sus pilas, Memoria SD (32GB mínimo) y Estuche Resistente al Agua","value":{"amount":1276.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0140582628056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0140582628056_202307281632","date":"2021-06-15T15:04:53.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-06-15T15:04:52-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008692628055_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008692628055","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34654","identifier":{"id":"34654","legalName":"JUNTA COMUNAL EL CHIRU ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL CHIRU ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo a equipo deportivo de El Chiru","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000869","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueters deportivos","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"short deportivos","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"serigrafia logo del equipo y numero de los jugadores","id":"3","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34654","name":"JUNTA COMUNAL EL CHIRU "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:17:19-05:00"},"title":"Apoyo a equipo deportivo de El Chiru","value":{"amount":290.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008692628055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008692628055_202307281142","date":"2021-06-15T15:04:52.867-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-15T15:01:39-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0414362628051_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414362628051","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA MARIA DEL ROSARIO SALAZAR, TINAJITA SAN MIGUELITO"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA Y MANO DE OBRA EN FACHADA GENERAL DE ESCUELA MARIA DEL ROSARIO SALAZAR","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041436","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"pintura blanca","id":"1","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"pintura azul bandera","id":"2","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"pintura verde menta","id":"3","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"pintura anticorrosivo negro","id":"4","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brocha de 2\"","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"extension de 3mts","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcladores de pintura","id":"31211905","scheme":"UNSPSC"},"description":"maquina de rodillo","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"masking tape de 1 1/2\"","id":"8","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"aguaras","id":"9","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"espatula de 4\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"mano de obra-alcance de la obra","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T08:58:59-05:00"},"title":"PINTURA Y MANO DE OBRA EN FACHADA GENERAL DE ESCUELA MARIA DEL ROSARIO SALAZAR","value":{"amount":5300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414362628051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0414362628051_202307281632","date":"2021-06-15T15:01:39.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-06-15T15:01:12-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001252628049_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001252628049","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"jcailigandi02@gmial.com","name":"Meyvis Perez ","telephone":"507-3884110"},"id":"37097","identifier":{"id":"37097","legalName":"Junta Comunal de Ailigandi","scheme":"PA-PRP"},"name":"Junta Comunal de Ailigandi","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de combustible","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000125","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"compra de combustible","id":"1","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37097","name":"Junta Comunal de Ailigandi"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:28:23-05:00"},"title":"compra de combustible","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001252628049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001252628049_202307281048","date":"2021-06-15T15:01:12.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-06-15T15:01:04-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0160112628048_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160112628048","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VARIOS ÚTILES DE OFICINA","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016011","items":[{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP CHICO O SUJETA PAPEL CHICO","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP JUMBO O SUJETA PAPEL JUMBO","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"BINDER CLIP 1 1/4\"","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"BINDER CLIP 2\"","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADORES SUAVES DE LÁPIZ","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":861.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:17:42-05:00"},"title":"VARIOS ÚTILES DE OFICINA","value":{"amount":861.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160112628048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0160112628048_202307281632","date":"2021-06-15T15:01:04.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-15T15:00:23-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0437982628047_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0437982628047","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Concetrador de Oxígeno que será donado a la Sra. Mariela Vásquez","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043798","items":[{"classification":{"description":"Concentradores de oxígeno","id":"42271702","scheme":"UNSPSC"},"description":"Concentrador de oxígeno de 5 litros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1765.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T10:31:47-05:00"},"title":"Concetrador de Oxígeno que será donado a la Sra. Mariela Vásquez","value":{"amount":1765.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0437982628047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0437982628047_202307281142","date":"2021-06-15T15:00:23.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T14:58:10-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0088232628045_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088232628045","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REMODELACION DE LA SALA DE NEONATOLOGIA REQ- M-014-2025","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008823","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REMODELACION DE LA SALA DE NEONATOLOGIA, RETIRAR VIDRIO PERFILERIA EXISTENTE PARA DEJAR ESPACIO LIBRE. CORTE DE PERFILERIA: RETIRAR UN SOBRE DE GRANITO Y INSTALAR EN NUEVA UBICACION PEGAR EL MISMO CON PEGAMENTO Y PONER CHANEL PARA REFUERZO EN SUMINISTRO E","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":952.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:23:42-05:00"},"title":"REMODELACION DE LA SALA DE NEONATOLOGIA REQ- M-014-2025","value":{"amount":952.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088232628045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0088232628045_202307281632","date":"2021-06-15T14:58:10.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T14:56:04-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4179842628039_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4179842628039","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia Caja de Seguro Social Las Tablas,Edificio Gisela, frente al ministerio Público."},"contactPoint":{"email":"rvelasquez@css.org.pa","name":"Rosa Alicia Velasquez","telephone":"507-9946281"},"id":"24525","identifier":{"id":"24525","legalName":"AGENCIA DE LAS TABLAS","scheme":"PA-PRP"},"name":"AGENCIA DE LAS TABLAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"10-Pantalones de vestir de caballeros, 16- Pantalones de vestir de damas,8- Pantalones Jeans de Caballero,2-Pantalones Jeans de Damas, 5- Sueter tipo Polo color azul.","hasEnquiries":false,"id":"2021-1-10-0-07-CM-417984","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"10-Pantalones de vestir de caballeros Tela 70% poliéster, 30% algodón, color azul oscuro, pretina, sin pliegues, bolsillos laterales, y zipper industrial de buena calidad. En el caso de los caballeros, incluir bolsillos posteriores. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"16-Pantalones de Damas Tela 70% poliéster, 30% algodón, color azul oscuro, pretina, sin pliegues, bolsillos laterales, y zipper industrial de buena calidad. En el caso de los caballeros, incluir bolsillos posteriores.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"8-Pantalones Jeans de caballeros, corte recto, color azul oscuro, 100% algodón, tela flexible que no se destiña ni encoja; con zipper industrial de buena calidad que no encoja la tela, con bolsillos delanteros y traseros. Para las damas, el pantalón ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"2- Jeans, para Damas corte recto, color azul oscuro, 100% algodón, tela flexible que no se destiña ni encoja; con zipper industrial de buena calidad que no encoja la tela, con bolsillos delanteros y traseros. Para las damas, el pantalón puede ser de ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"5- Sweter Tipo polo, de 280 grs. color azul claro, 20% en poliéster y 80% algodón, en tela que no manche, destiña ni encoja, con cuello y tres botones. El logo de la institución.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":772.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24525","name":"AGENCIA DE LAS TABLAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:30:20-05:00"},"title":"10-Pantalones de vestir de caballeros, 16- Pantalones de vestir de damas,8- Pantalones Jeans de Caballero,2-Pantalones Jeans de Damas, 5- Sueter tipo Polo color azul.","value":{"amount":772.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4179842628039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4179842628039_202307281035","date":"2021-06-15T14:56:04.577-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-15T14:55:48-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0003162628038_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003162628038","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIAS DE AUTOCAD LT PARA LOS DEPARTAMENTOS DE INGENIERIA, SEGUIMIENTO Y CONTROL A NIVEL NACIONAL Y SEDE CENTRAL","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000316","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE AUTOCAD LT","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7845.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T08:38:17-05:00"},"title":"LICENCIAS DE AUTOCAD LT PARA LOS DEPARTAMENTOS DE INGENIERIA, SEGUIMIENTO Y CONTROL A NIVEL NACIONAL Y SEDE CENTRAL","value":{"amount":7845.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003162628038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0003162628038_202307281035","date":"2021-06-15T14:55:48.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-15T14:54:44-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191532628034_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191532628034","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUERTA Y MATERIALES","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019153","items":[{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA PARA PUERTA DE MADERA 4\" X 4\".","id":"1","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA PARA PUERTA DE MADERA DE POMO CON LLAVE","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO INTEGRAL PARA PUERTA DE MADERA NATURAL, DE 9CM X 35 MM.","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE PINO CON NUDOS, DE 6 PANELES, DE 3' X 7 X 35MM.","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Apoyabrazos","id":"56101533","scheme":"UNSPSC"},"description":"BRAZO HIDRAULICO PARA PUERTA DE MADERA. Peso 2.28kg, ancho 83.7mm, largo 83.7mm, alto 210.58mm","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":966.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T10:39:51-05:00"},"title":"PUERTA Y MATERIALES","value":{"amount":966.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191532628034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191532628034_202307281048","date":"2021-06-15T14:54:44.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T14:53:39-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029122628033_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029122628033","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-202-21, COMPRA DE MATERIALES E INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002912","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARIHUANA EN ORINA PRUEBA RAPIDA. FICHA TECNICA: 35196. VENCIMIENTO 12 MESES\r\n","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COCAINA EN ORINA PRUEBA RAPIDA. FICHA TECNICA: 35195. VENCIMIENTO 12 MESES\r\n","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":876.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T07:23:56-05:00"},"title":"REQ-202-21, COMPRA DE MATERIALES E INSUMOS DE LABORATORIO","value":{"amount":876.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029122628033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029122628033_202307281142","date":"2021-06-15T14:53:39.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-15T14:53:20-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0319712628032_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319712628032","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"SUB DIRECCIÓN ADMINISTRATIVA"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031971","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T19:53:44-05:00"},"title":"TONER","value":{"amount":256.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319712628032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0319712628032_202307281632","date":"2021-06-15T14:53:20.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-06-15T14:52:37-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0140502628031_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140502628031","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"M/O DEL VEHÍCULO TIPO PICK UP MACA NISSAN MODELO FRONTIER, MOTOR DIESEL CON PLACA GO7906","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014050","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M/O DEL VEHÍCULO TIPO PICK UP MACA NISSAN MODELO FRONTIER, MOTOR DIESEL CON PLACA GO7906","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T11:27:09-05:00"},"title":"M/O DEL VEHÍCULO TIPO PICK UP MACA NISSAN MODELO FRONTIER, MOTOR DIESEL CON PLACA GO7906","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140502628031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0140502628031_202307281035","date":"2021-06-15T14:52:37.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-15T14:52:31-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0536362628030_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536362628030","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"dlasso@senafront.gob.pa","name":"Didimo Lasso","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SERVICIO DE PASAJES AEREOS PARA 4 FUNCIONARIOAS QUE OCUPARAN PLAZA DE BECAS PARA OFICIALES  SENAFRONT  REPUBLICA DE COLOMBIA","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053636","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"ADQUISICION DE SERVICIO DE PASAJES AEREOS PARA 4 FUNCIONARIOAS QUE OCUPARAN PLAZA DE BECAS PARA OFICIALES SENAFRONT REPUBLICA DE COLOMBIA","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:23:27-05:00"},"title":"ADQUISICION DE SERVICIO DE PASAJES AEREOS PARA 4 FUNCIONARIOAS QUE OCUPARAN PLAZA DE BECAS PARA OFICIALES  SENAFRONT  REPUBLICA DE COLOMBIA","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536362628030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0536362628030_202307281035","date":"2021-06-15T14:52:31.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-15T14:52:08-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0305712628028_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0305712628028","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE MANGUERAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030571","items":[{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:56:41-05:00"},"title":"ROLLOS DE MANGUERAS","value":{"amount":181.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0305712628028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0305712628028_202307281142","date":"2021-06-15T14:52:08.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-06-15T14:51:48-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0093882628026_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0093882628026","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRE ACONDICIONADO DE 10 TONELADAS SEDE CENTRAL 220/460V, 3PHR410","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009388","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO DE 10 TONELADAS EVAPORADOR CENTRAL 220/460V, 3PHR 410, CONDESADORA/INSTALACIÓN BASICA. MARCA CARRIER , GARANTIA DE 1 UN AÑO POR DESPERFECTO DE FABRICA EN COMPRESOR .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5885.0,"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":"2021-06-16T08:24:16-05:00"},"title":"AIRE ACONDICIONADO DE 10 TONELADAS SEDE CENTRAL 220/460V, 3PHR410","value":{"amount":5885.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0093882628026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0093882628026_202307281048","date":"2021-06-15T14:51:48.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-06-15T14:51:23-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001242628025_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001242628025","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"jcailigandi02@gmial.com","name":"Meyvis Perez ","telephone":"507-3884110"},"id":"37097","identifier":{"id":"37097","legalName":"Junta Comunal de Ailigandi","scheme":"PA-PRP"},"name":"Junta Comunal de Ailigandi","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimentos","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000124","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"compra de pollo, arroz, pastillas y azúcar ","id":"1","quantity":164.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":721.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37097","name":"Junta Comunal de Ailigandi"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:28:41-05:00"},"title":"compra de alimentos","value":{"amount":721.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001242628025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001242628025_202307281142","date":"2021-06-15T14:51:23.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-15T14:49:09-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0445772628021_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445772628021","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Vista Alegre, carretera hacia el puerto del vacamonte, Centro educativo Brisas del Chumical."},"contactPoint":{"email":"diana141906@hotmail.com","name":"diana esther de miller","telephone":"251-5498"},"id":"22003","identifier":{"id":"22003","legalName":"BRISAS DEL CHUMICAL","scheme":"PA-PRP"},"name":"BRISAS DEL CHUMICAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Artículos de Nebulización y otros","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044577","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Nebulizador en frío( motobomba) de 4 litros de 1000 watts ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"Cubo exprimidor de trapeador plástico","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101503","scheme":"UNSPSC"},"description":"Carretilla de carga de doble uso plegable ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"Dispensador de gel y termómetro de pedestal.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22003","name":"BRISAS DEL CHUMICAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T15:57:03-05:00"},"title":"Artículos de Nebulización y otros","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445772628021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0445772628021_202307281632","date":"2021-06-15T14:49:09.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T14:48:38-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029112628020_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029112628020","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 201-21- PARA LA COMPRA DE MEMANTINA 10MG COMPRIMIDO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002911","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEMANTINA 10MG COMPRIMIDO F.T. 11952.(TABLETAS)","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T12:22:39-05:00"},"title":"REQ. 201-21- PARA LA COMPRA DE MEMANTINA 10MG COMPRIMIDO","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029112628020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029112628020_202307281142","date":"2021-06-15T14:48:38.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-15T14:47:53-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0265812628019_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0265812628019","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA, FRENTE A LA IGLESIA DO"},"contactPoint":{"email":"dannychka.zeballos@procuraduria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DE AIRE ACONDICIONADO AUTO TOYOTA MODELO RAV-4 PLACA G06400, CHASIS JTMBF8EV50D194074, MOTOR 2AR-F216729","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026581","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DE AIRE ACONDICIONADO QUE INCLUYE: 5 ACEITE DE REFRIGERACIÓN R134A ONZA, 2 AGENTE LIMPIADOR, 1 EVAPORADOR, 1 FILTRO DE CABINA, 1 FILTRO SECADOR, 1 KIT SELLOS R/I, ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":283.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:13:42-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DE AIRE ACONDICIONADO AUTO TOYOTA MODELO RAV-4 PLACA G06400, CHASIS JTMBF8EV50D194074, MOTOR 2AR-F216729","value":{"amount":283.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0265812628019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0265812628019_202307281048","date":"2021-06-15T14:47:53.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T14:47:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4179812628018_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4179812628018","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"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 PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417981","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 7 Y 8 DE ABRIL DE 2021 AVISO DE CONV. LP DE MAYOR CUANTIA 1000746830-08-106... LP DE MENOR CUANTIA 1000746146-08-106... TAM 4X11\"","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":"SERV. DE PUB. 7 Y 8 DE ABRIL DE 2021 LP DE MAYOR Y MENOR CUANTIA 1000745724-08-40 TAM 4X7\"","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":"SERV. DE PUB. 7 Y 8 DE ABRIL DE 2021  SOLICITUD DE PRECIOS 1000742741-06-03 II LLAMADO TAM 4 X5.5\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3008.0,"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":"2021-10-19T17:46:07-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":3008.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4179812628018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4179812628018_202307281048","date":"2021-06-15T14:47:44.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T14:45:42-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0254832628015_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0254832628015","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ.."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"YODURO DE POVIDONA 10% FT- 11401 REQ-317/21","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025483","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"YODURO DE POVIDONA 10%. FT- 11401 \r\nPOVIDONA YODURO 10% -11% , solución, vía tópica. \r\nPresentación: Galón","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T14:23:28-05:00"},"title":"YODURO DE POVIDONA 10% FT- 11401 REQ-317/21","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0254832628015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0254832628015_202307281035","date":"2021-06-15T14:45:42.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T14:44:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4179792628011_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4179792628011","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BUPIVACAINA HCL 0.5% SOL.VIAL 20-50 ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417979","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAINA HCL 0.5% VIAL 20-50 ML","id":"1","quantity":116.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-18T10:00:00-05:00","maxExtentDate":"2021-06-18T10:00:00-05:00","startDate":"2021-06-15T15:30:42-05:00"},"title":"BUPIVACAINA HCL 0.5% SOL.VIAL 20-50 ML","value":{"amount":290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4179792628011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4179792628011_202307281048","date":"2021-06-15T14:44:27.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T14:44:21-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0186172628010_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186172628010","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@alternetworks.net","telephone":"224-5400       "},"id":"786324-1-489815-0","name":"ALTERNETWORKS, CORP","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y SERVICIO DE CONFIGURACIÓN DE EQUIPOS DE TELECOMUNICACIONES PARA NODO PRINCIPAL DEL INSTITUTO ONCOLOGICO NACIONAL.EL ALCANCE DE ESTE PROYECTO ABARCA LA ADQUISICIÓN DE EQUIPOS.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018617","items":[{"classification":{"description":"Servicios de redes de mejora de la señal de telecomunicaciones","id":"83111601","scheme":"UNSPSC"},"description":"\tSUMINISTRO, INSTALACIÓN Y SERVICIO DE CONFIGURACIÓN DE EQUIPOS DE TELECOMUNICACIONES PARA NODO PRINCIPAL DEL INSTITUTO ONCOLOGICO NACIONAL.EL ALCANCE DE ESTE PROYECTO ABARCA LA ADQUISICIÓN DE EQUIPOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49969.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"786324-1-489815-0","name":"ALTERNETWORKS, CORP"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-06-29T09:00:00-05:00","maxExtentDate":"2021-06-29T09:00:00-05:00","startDate":"2021-06-17T12:33:37-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y SERVICIO DE CONFIGURACIÓN DE EQUIPOS DE TELECOMUNICACIONES PARA NODO PRINCIPAL DEL INSTITUTO ONCOLOGICO NACIONAL.EL ALCANCE DE ESTE PROYECTO ABARCA LA ADQUISICIÓN DE EQUIPOS.","value":{"amount":49969.0,"currency":"PAB"}},"bids":{"details":[{"id":"4052852","date":"2021-06-29T08:19:17-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de redes de mejora de la señal de telecomunicaciones","classification":{"description":"Servicios de redes de mejora de la señal de telecomunicaciones","id":"83111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49949.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":49949,"currency":"PAB"},"tenderers":[{"id":"1945635","name":"ALTERNETWORKS, CORP","ruc":"786324-1-489815-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186172628010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0186172628010_202307281632","date":"2021-06-15T14:44:21.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-06-15T14:44:20-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0098972628009_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0098972628009","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SILLA TIPO SECRETARIA","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009897","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA TIPO SECRETARIA CON BRAZOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":194.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T09:04:47-05:00"},"title":"ADQUISICIÓN DE SILLA TIPO SECRETARIA","value":{"amount":194.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0098972628009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0098972628009_202307281142","date":"2021-06-15T14:44:20.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-06-15T14:44:18-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0037672628008_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0037672628008","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO."},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LICENCIA DE PLUGIN EDR PARA ESTACIONES DE TRABAJO Y 25 LICENCIAS DE EDR PARA SERVIDORES DE PRODUCCIÓN.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003767","items":[{"classification":{"description":"Paquetes de ofimática","id":"43231513","scheme":"UNSPSC"},"description":"LICENCIA DE PLUGIN EDR PARA ESTACIONES DE TRABAJO Y 25 LICENCIAS DE EDR PARA SERVIDORES DE PRODUCCIÓN, VER MAYOR EN DOCUMENTO ADJUNTO (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":8025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T16:10:19-05:00"},"title":"ADQUISICIÓN DE LICENCIA DE PLUGIN EDR PARA ESTACIONES DE TRABAJO Y 25 LICENCIAS DE EDR PARA SERVIDORES DE PRODUCCIÓN.","value":{"amount":8025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0037672628008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0037672628008_202307281035","date":"2021-06-15T14:44:18.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-06-15T14:43:56-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0173332628007_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173332628007","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CILINDRO Y MANO DE OBRA PARA IMPRESORA CANON MODELO IR ADV C2230 SERIE LYA02308","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017333","items":[{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"CILINDRO BK ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"CILINDRO CYAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"CILINDRO MAGENTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"CILINDRO AMARILLO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA ","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1383.51,"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":"2021-06-17T12:12:51-05:00"},"title":"CILINDRO Y MANO DE OBRA PARA IMPRESORA CANON MODELO IR ADV C2230 SERIE LYA02308","value":{"amount":1383.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173332628007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0173332628007_202307281035","date":"2021-06-15T14:43:56.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-06-15T14:42:47-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0065702628004_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0065702628004","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 5 ESCANERES, PARA SER UTILIZADO EN LA DIRECCION DE ARCHIVO NACIONAL.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006570","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANERES (SNAP) PARA SER UTILIZADO EN LA DIRECCION DE ARCHIVO NACIONAL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"INSTALACION  Y CAPACITACION EN LA CIUDAD DE PANAMÁ, HASTA 4 USUARIOS.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5082.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:18:05-05:00"},"title":"COMPRA DE 5 ESCANERES, PARA SER UTILIZADO EN LA DIRECCION DE ARCHIVO NACIONAL.","value":{"amount":5082.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0065702628004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0065702628004_202307281048","date":"2021-06-15T14:42:47.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T14:40:48-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0064342627998_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064342627998","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTO"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.066-2021 COMPRA DE CONSUMIBLES DE IMPRESION, REGION DE SALUD DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006434","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 052  /2200C001 /BLACK","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1417.08,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON /GPR-55 BK /0481C003AA /BLACK","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1575.04,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CANON GPR-55 C/ 0482C003AA\tCYAN","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2434.25,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON GPR-55 M/ 0483C003AA/MAGENTA","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2434.25,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON GPR-55 Y / 0485C003AA YELLOW","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2434.25,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK/ X264H11G /X264H11G/BLACK","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":316.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER/TN-221BK /TN-221BK /BLACK","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER/TN-221C/TN-221C/CYAN","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.67,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER/ TN-221M /TN-221M/MAGENTA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.67,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER/TN-221Y/TN-221Y/YELLOW","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.67,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA TK-5232Y\tTK-5232Y YELLOW","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.18,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA / TK-5232C/ TK-5232C/ CYAN","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.18,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA  TK-5232M / TK-5232M/MAGENTA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.18,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 118 BK/  2662B001/ BLACK","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":416.49,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON\t118 Y\t2659B001\tYELLOW","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.84,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER /TN-620 /TN-620 /BLACK","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.1,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON/GPR-39 /2787B003 BLACK","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":406.6,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HEWLETT  PACKARD/HP410A CF410A/ BLACK","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":584.55,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HEWLETT PACKARD\tHP410A\tCF411A\tCYAN","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":748.75,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HEWLETT  PACKARD/ HP410A CF412A/ YELLOW","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":748.75,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HEWLETT  PACKARD / HP410A CF413A /MAGENTA","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":748.75,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HEWLETT PACKARD\tHP 78A / CE278A/ BLACK","id":"23","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1728.9,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HEWLETT PACKARD\tHP 80A\tCF280A\tBLACK","id":"24","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1344.2,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HEWLETT PACKARD\tHP 55A / CE255A /BLACK","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":394.24,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX 106R1294 BLACK","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":481.5,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 407823/ 407823 BLACK","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.65,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH/ 841849/ 841849\tBLACK","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":203.3,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 841850/841850 YELLOW","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":363.8,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 841852/841852 CYAN","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":363.8,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 841851/ 841851 MAGENTA","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":363.8,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD / HP 662 /CZ104AL/ Color","id":"32","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.48,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD\tHP 662/ Z103AL/ BLACK","id":"33","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.84,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD\tHP 667 /3ym79al /BLACK","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.14,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD\tHP 667/3ym78al/COLOR","id":"35","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.74,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA  HEWLETT PACKARD\tHP 974X/L0S08AL/BLACK","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.34,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD HP 974X /L0R99AL /CYAN","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.82,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD/HP 974X/L0S02AL /MAGENTA","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.82,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD\tHP 974X/L0S05AL/YELLOW","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.82,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD/HP 954XL /L0S71AL /BLACK ","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.46,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD /HP 954XL / L0S62AL /CYAN","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.56,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD/HP 954XL/L0S65AL/MAGENTA","id":"42","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.56,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HEWLETT PACKARD\tHP 954XL/L0S68AL/YELLOW","id":"43","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.56,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON/PG-30/1899B002/BLACK","id":"44","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.48,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON/CL-31/1900B002/COLOR","id":"45","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.6,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PGI-35/1509B002\tBLACK","id":"46","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.6,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PG-210 XL/ 2973B017AA /BLACK","id":"47","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.8,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON\tCL-211 XL\t2975B017AA\tCOLOR","id":"48","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":354.78,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON/CLI-42 BK/6384B002/BLACK","id":"49","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.24,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON/PGI-2100XL Y/9282B001AA/YELLOW","id":"50","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.7,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON\tPGI-2100XL C\t9280B001AA\tCYAN","id":"51","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.7,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON\tPGI-2100XL M\t9281B001AA\tMAGENTA","id":"52","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.7,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON\tPGI-2100 BK\t9295B001AA\tBLACK","id":"53","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.36,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON/T073120-AL/T073120-AL/BLACK","id":"54","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.72,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON/T073220-AL/T073220-AL/CYAN","id":"55","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.72,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON\tT073320-AL\tT073320-AL\tMagenta","id":"56","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.72,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON\tT073420-AL\tT073420-AL\tYELLOW","id":"57","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.72,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA  BROTHER LC-3017 LC-3017 BLACK","id":"58","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.11,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BROTHER\tLC-3017 LC-3017 CYAN","id":"59","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.77,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BROTHER\tLC-3017/ LC-3017 MAGENTA","id":"60","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.77,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BROTHER\tLC-3017/ LC-3017/YELLOW","id":"61","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.77,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CANON/ PG-140XL/ 5200B001/BLACK","id":"62","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.32,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON CL-141XL/ 5202B001 COLOR","id":"63","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":362.88,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON/PG-145XL/8274B001/BLACK","id":"64","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":488.62,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON/PG-146XL/8276B001/TRICOLOR","id":"65","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":614.02,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA EPSON/T544 120/ T544 / 120 BLACK","id":"66","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.25,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA EPSON/T544220/ T544220/ CYAN","id":"67","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.49,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA EPSON/T544320 /T544320 /MAGENTA","id":"68","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.49,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA EPSON/T544420/ T544420/ YELLOW","id":"69","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.49,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA EPSON/ T664120-AL/ T664120-AL\tBLACK","id":"70","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.42,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA EPSON/T664320-AL/T664320-AL/ MAGENTA","id":"71","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.04,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA EPSON/T664420-AL/T664420-AL\tYELLOW","id":"72","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.04,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA  EPSON/T664220-AL/T664220-AL\tCYAN","id":"73","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.04,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA CANON/GI-190 BK/0667C001AB BLACK","id":"74","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.25,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA CANON\tGI-190 C\t0668C001AB\tCYAN ","id":"75","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.25,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA CANON\tGI-190 M\t0669C001AB\tMAGENTA","id":"76","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.25,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA CANON\tGI-190 Y\t0670C001AB\tYELLOW","id":"77","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.25,"currency":"PAB"}}},{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"TAMBOR XEROX\t113R670\tN/A","id":"78","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30243.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-06-24T10:00:00-05:00","maxExtentDate":"2021-06-24T10:00:00-05:00","startDate":null},"title":"REQ.066-2021 COMPRA DE CONSUMIBLES DE IMPRESION, REGION DE SALUD DE LOS SANTOS","value":{"amount":30243.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064342627998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0064342627998_202307281142","date":"2021-06-15T14:40:48.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T14:40:30-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4179762627997_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4179762627997","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CINTAS PARA IMPRESORAS EPSON S015337. \nSUMINISTRO DE TONER MX321, COLOR NEGRO. PARA IMPRESORAS LEXMARK,\nSUMINISTRO DE TONER 052, COLOR NEGRO GENUINO.","hasEnquiries":false,"id":"2021-1-10-0-07-CM-417976","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"SUMINISTRO DE CINTAS PARA IMPRESORAS EPSON S015337. UBICADAS EN EL DEPARTAMENTO DE REGES, CON NÚMEROS DE ACTIVOS: 840822, 840843, 840844, 840845","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO DE TONER MX321, COLOR NEGRO. PARA IMPRESORAS LEXMARK, UBICADAS EN LOS SIGUIENTES DEPARTAMENTOS/NÚMERO DE ACTIVO: *ADMINISTRACIÓN / ACTIVOS:869283, 869284. *RADIOLOGÍA MÉDICA / ACTIVO:869285. *SERVICIOS MÉDICOS / ACTIVOS:869286, 869287. *LABORAT","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\r\n\r\nSUMINISTRO DE TONER 604H/LX60F4H00; COLOR BLACK HIGH YIELD TONER (TONER NEGRO DE ALTO RENDIMIENTO) 10.0K. PARA IMPRESORAS LEXMARK MODELOS MX310/MX410/MX510/MX511/MX610/MX611; UBICADAS EN LOS SIGUIENTES DEPARTAMENTOS / NÚMERO DE ACTIVO *FARMACIA / ACTI","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO DE TONER 052, COLOR NEGRO GENUINO. PARA LAS IMPRESORAS CANON UBICADAS EN LOS SIGUIENTES DEPARTAMENTOS / NÚMERO DE ACTIVO: *ADMINISTRACIÓN / ACTIVOS:840840, 840850. *KARDEX / ACTVO:840853. *TRANSPORTE / ACTIVO: 840853. *ALMACÉN / ACTVO: 840852.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T10:57:30-05:00"},"title":"SUMINISTRO DE CINTAS PARA IMPRESORAS EPSON S015337. \nSUMINISTRO DE TONER MX321, COLOR NEGRO. PARA IMPRESORAS LEXMARK,\nSUMINISTRO DE TONER 052, COLOR NEGRO GENUINO.","value":{"amount":7380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4179762627997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4179762627997_202307281632","date":"2021-06-15T14:40:30.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-15T14:37:51-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0305692627993_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0305692627993","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGROQUÍMICOS; FOSFATO-NITRATO-SULFATO DE POTASIO- SULFATO DE MAGNESIO-NITRATO DE CALCIO.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030569","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"AGROQUÍMICOS; 2 BOL FOSFATO-1 BOL NITRATO- 1 BOL SULFATO DE POTASIO- 3 BOL SULFATO DE MAGNESIO- 3 NITRATO DE CALCIO.","id":"1","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":229.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:43:35-05:00"},"title":"AGROQUÍMICOS; FOSFATO-NITRATO-SULFATO DE POTASIO- SULFATO DE MAGNESIO-NITRATO DE CALCIO.","value":{"amount":229.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0305692627993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0305692627993_202307281142","date":"2021-06-15T14:37:51.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-06-15T14:37:47-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0003432627992_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003432627992","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRATAMIENTO QUÍMICO DE TORRES DE ENFRIAMIENTO DEL ITSE","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000343","items":[{"classification":{"description":"Servicios de tratamiento químico","id":"76121702","scheme":"UNSPSC"},"description":"TRATAMIENTO QUÍMICO DE TORRES DE ENFRIAMIENTO DEL ITSE","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7768.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T10:41:39-05:00"},"title":"TRATAMIENTO QUÍMICO DE TORRES DE ENFRIAMIENTO DEL ITSE","value":{"amount":7768.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003432627992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0003432627992_202307281035","date":"2021-06-15T14:37:47.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T14:37:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4179742627991_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4179742627991","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-417974","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/60R18 6 LONAS","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 195/70R15 8 LONAS","id":"2","quantity":8.0,"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 235/65R-17","id":"3","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 255/70R16","id":"4","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 245/70R16","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2317.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:50:13-05:00"},"title":"LLANTAS","value":{"amount":2317.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4179742627991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4179742627991_202307281035","date":"2021-06-15T14:37:45.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-15T14:35:51-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0437972627990_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0437972627990","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Eleuteria Calles con cédula de identidad personal 9-120-2114 solicita apoyo económico por la compra de auxiliar técnico y enser doméstico","hasEnquiries":false,"id":"2021-0-03-0-09-CM-043797","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 100% DE MADERA 3/4","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":"COLCHÓN SEMI ORTOPÉDICO 3/4","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GALV. 42\"X12' CAL 26","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GALV. 42\"X18' CAL 26","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE HORMIGÓN DE 6\"","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSAS DE CEMENTO","id":"6","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"YARDAS DE ARENA BLANCA FINA","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"YARDA DE PIEDRA #5","id":"8","quantity":5.0,"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 CORRUGADO 3/8\" X 30'","id":"9","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2926.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T10:46:41-05:00"},"title":"Eleuteria Calles con cédula de identidad personal 9-120-2114 solicita apoyo económico por la compra de auxiliar técnico y enser doméstico","value":{"amount":2926.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0437972627990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0437972627990_202307281142","date":"2021-06-15T14:35:51.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-15T14:35:35-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0120892627989_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0120892627989","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Reactivos/Mezcla maestra Universal II/Enzima ADN polimerasas de alta fidelidad.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012089","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Mezcla maestra Universal II, con química Taqman (TaqMan Universal Master Mix II) con Uracil-N-glicosilasa (UNG) para reacción en cadena de la polimerasa (PCR) en tiempo real. Botella de 5 ml con capacidad para 200 reacciones.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de reactivos de detección con la química TaqMan  RNase P para PCR tiempo real. Incluye: mezcla de cebador 20X y sonda TaqMan  (sonda FAM ?, con extintor TAMRA ) y ADN genómico humano. Capacidad para 100 reacciones.\r\n","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Mezcla maestra  con química  SYBR Green (PowerUp SYBR Green Master Mix). Contiene:  tinte SYBR Green, ADN polimerasa Dual-Lock Taq, dNTP con mezcla dUTP / dTTP, UDG termolábil, tinte de referencia pasivo ROX y componentes de tampón optimizados. Conti","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Enzima ADN polimerasas de alta fidelidad, 500U.(Phusion High-Fidelity DNA Polymerase, 500 U).","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit  de reacción de Secuenciación   con reactivo  Terminator para la reacción de secuenciación (versión 3.1) que incluye 1 tubo de 800 μl con mezcla de los terminadores de reacción de secuenciación, 1 tubo de cebador control, 1 tubo de control ADN y ","id":"5","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit  de Purificación de Secuenciación  que incluye:  1 vial de 2mL de Solución que elimina los terminadores de tinte no incorporados y las sales libres de la reacción posterior a la secuenciación y  1 vial con  9mL de Solución para mejorar el rendimi","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Base de sepa de separación magnética para remoción de perlas de microtubos en procesos de extracción. 24 Posiciones.\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de limpieza para PCR con cuentas magnéticas con la química ChargeSwitch. 100 purificaciones. ","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Mezcla de reacción 1X dsDNA HS (Alta sensibilidad)lista para su uso , para la cuantificación de ADN de doble cadena, con alta sensibilidad. Para 500 reacciones.","id":"9","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"kit de ensayo para cuantificación de muestras de dsDNA 1X dsDNA BR (Amplio rango) cuantificación de muestras de DNA bicatenario. Para 500 ensayos.","id":"10","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Deoxinucleósido trifosfato (dNTP). Concentración de 100 mM . Cada vial contiene 4 tubos  de 250μl con 25 µmol de cada dNTP ( dATP, dCTP, dGTP y dTTP) en agua purificada. Almacenar entre -30 ° C y -10 ° C.","id":"11","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Platos de 96 pocillos para PCR de secuenciación y con forma apta para equipo de electroforesis capilar. Grado Biología molecular. Presentación de caja con 10 unidades de platos.","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Tapas ópticas para tubos de PCR 0.2ml en tiras de 8. Presentación de 300 tiras de tapas.","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Tiras de 8 tubos opticos de 0.2ml para PCR tiempo real. Caja de 125 tiras.","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11268.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-21T10:00:00-05:00","maxExtentDate":"2021-06-21T10:00:00-05:00","startDate":"2021-06-15T15:34:00-05:00"},"title":"Reactivos/Mezcla maestra Universal II/Enzima ADN polimerasas de alta fidelidad.","value":{"amount":11268.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0120892627989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0120892627989_202307281632","date":"2021-06-15T14:35:35.18-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}