{"recordsCount":416650,"pages":8333,"page":7518,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7519","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7517","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":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-10T14:43:51-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0089042595075_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089042595075","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766  La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diagramacion e impresión del Folleto \"Directrices para un lenguaje inclusivos en el ámbito de la Discapacidad\"","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008904","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Diagramacion e impresión del Folleto \"Directrices para un lenguaje inclusivos en el ámbito de la Discapacidad\"","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1358.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T14:36:55-05:00"},"title":"Diagramacion e impresión del Folleto \"Directrices para un lenguaje inclusivos en el ámbito de la Discapacidad\"","value":{"amount":1358.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089042595075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0089042595075_202307281612","date":"2021-05-10T14:43:51.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-10T14:43:03-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0530452595074_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530452595074","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EXTINTORES / SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053045","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"04 EXTINTORES DE 5 LBS POLVO QUIMICO ABC (NUEVO) N/P FE B402 T ADJUNTAR COTIZACIÓN (MARCA, CASA Y PAÍS DE ORIGEN) Y AVISO DE OPERACIONES","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"08 EXTINTORES DE 2.5 LBS POLVO QUÍMICO ABC (NUEVO N/P FE B417 T ADJUNTAR COTIZACIÓN (MARCA, CASA Y PAÍS DE ORIGEN) Y AVISO DE OPERACIONES","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.4,"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":"2021-05-10T14:53:22-05:00"},"title":"ADQUISICIÓN DE EXTINTORES / SENAN.","value":{"amount":342.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530452595074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0530452595074_202307281039","date":"2021-05-10T14:43:03.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T14:42:58-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250282595072_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250282595072","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistema de Aspiración de Muestras de Mucosidades (Trampa) F.T. 24099. REQ. 122Sistema de Aspiración de Muestras de Mucosidades (Trampa) F.T. 24099. REQ. 122","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025028","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE ASPIRACION DE MUESTRAS DE MUCOSIDADES ( TRAMPA). CAPACIDAD DE 40CC. C.T.N.I. 24099","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1316.1,"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":"2021-05-13T15:11:03-05:00"},"title":"Sistema de Aspiración de Muestras de Mucosidades (Trampa) F.T. 24099. REQ. 122Sistema de Aspiración de Muestras de Mucosidades (Trampa) F.T. 24099. REQ. 122","value":{"amount":1316.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250282595072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250282595072_202307280937","date":"2021-05-10T14:42:58.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-10T14:42:53-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0298452595071_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0298452595071","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"emilysa32@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":"CONJUNTO DE SENSOR","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029845","items":[{"classification":{"description":"Aparatos de observación de superficie de temperatura o humedad","id":"41114408","scheme":"UNSPSC"},"description":"SENSOR DE TEMPERATURA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de observación de superficie de la radiación solar","id":"41114407","scheme":"UNSPSC"},"description":"SENSOR DE RADIACION  SOLAR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pluviómetros","id":"41114405","scheme":"UNSPSC"},"description":"SENSOR DE PLUVIOMETRO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2581.91,"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":"2021-05-10T14:56:01-05:00"},"title":"CONJUNTO DE SENSOR","value":{"amount":2581.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0298452595071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0298452595071_202307281039","date":"2021-05-10T14:42:53.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:42:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4114062595070_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4114062595070","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton, Edificio 519, puerta 141"},"contactPoint":{"email":"zescamilla@css.gob.pa","name":"Zulema Escamilla","telephone":"507-5131351"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA , PARA EL AUTO OFICIAL 1058, PLACA 876252, NISSAN SENTRA B-16","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411406","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA , PARA EL AUTO OFICIAL , PLACA 876252, NISSAN SENTRA B -16, SEDAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:44:42-05:00"},"title":"BATERIA , PARA EL AUTO OFICIAL 1058, PLACA 876252, NISSAN SENTRA B-16","value":{"amount":61.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4114062595070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4114062595070_202307281612","date":"2021-05-10T14:42:15.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:42:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4114052595069_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4114052595069","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / GABINETE MODULAR PARA ACCESORIOS QUIRURGICOS  / REQ. 1000750408-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411405","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GABINETE MODULAR PARA ACCESORIOS QUIRURGICOS ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T10:30:00-05:00","maxExtentDate":"2021-05-14T10:30:00-05:00","startDate":"2021-05-10T15:21:51-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / GABINETE MODULAR PARA ACCESORIOS QUIRURGICOS  / REQ. 1000750408-08-94","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4114052595069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4114052595069_202307280950","date":"2021-05-10T14:42:13.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-19T10:21:41-05:00","id":"3998036","items":[{"classification":{"description":"DESAYUNOS","id":"90101802","scheme":"UNSPSC"},"description":"DESAYUNOS","id":"1","quantity":3450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"ALMUERZOS","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"2","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"CENAS","id":"90101802","scheme":"UNSPSC"},"description":"CENAS","id":"3","quantity":3450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"Restaurante El Rico Pollo"}],"value":{"amount":14.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:42:06-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4114042595068_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4114042595068","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"758-6626       "},"id":"1-701-322-20","name":"Restaurante El Rico Pollo","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DE CHIRIQUI GRANDE CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentacion para el consumo de alimentación de pacientes hospitalizados, enfermeras y auxiliares de turno en sala de hospitalización, seguridad de turno y médico interno. *ver documento adjunto*","hasEnquiries":false,"id":"2021-1-10-0-01-CM-411404","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"DESAYUNOS","id":"1","quantity":3450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"2","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CENAS","id":"3","quantity":3450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48550.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"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":"1-701-322-20","name":"Restaurante El Rico Pollo"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T09:00:00-05:00","maxExtentDate":"2021-05-14T09:00:00-05:00","startDate":"2021-05-10T14:56:28-05:00"},"title":"Alimentacion para el consumo de alimentación de pacientes hospitalizados, enfermeras y auxiliares de turno en sala de hospitalización, seguridad de turno y médico interno. *ver documento adjunto*","value":{"amount":48550.0,"currency":"PAB"}},"bids":{"details":[{"id":"3998036","date":"2021-05-14T08:49:54-05:00","status":"valid","items":[{"id":"1","description":"DESAYUNOS","classification":{"description":"DESAYUNOS","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":3450},{"id":"2","description":"ALMUERZOS","classification":{"description":"ALMUERZOS","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":3500},{"id":"3","description":"CENAS","classification":{"description":"CENAS","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":3450}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1951121","name":"Restaurante El Rico Pollo","ruc":"1-701-322-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4114042595068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4114042595068_202307281039","date":"2021-05-10T14:42:06.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-10T14:41:21-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0036122595067_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0036122595067","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de dos (2) sensores \"ABS\" delanteros y un (1) sensor \"ABS\" ttrasero.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003612","items":[{"classification":{"description":"Sensores de velocidad","id":"41111921","scheme":"UNSPSC"},"description":"Sensores de \"ABS\" delanteros para: marca Ford, modelo F-350, año 2,009, chasis 1FDWF36R39EA23915, motor 0411080646603, original.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de velocidad","id":"41111921","scheme":"UNSPSC"},"description":"Sensores de \"ABS\" tracero para: marca Ford, modelo F-350, año 2,009, chasis 1FDWF36R39EA23915, motor 0411080646603, original.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":301.74,"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":"2021-05-31T12:24:55-05:00"},"title":"Adquisicion de dos (2) sensores \"ABS\" delanteros y un (1) sensor \"ABS\" ttrasero.","value":{"amount":301.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0036122595067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0036122595067_202307281612","date":"2021-05-10T14:41:21.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-10T14:41:16-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0298442595066_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0298442595066","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA JTBEST ECOSOLMAX 2 BOT.500ML CYAN,TINTA JTBEST ECOSOLMAX 2 BOT.500 ML MAGENTA,TINTA JTBEST ECOSOLMAX 2 BOT.500 ML YELLOW, TINTA JTBEST ECOSOLMAX 2 BOT.500 ML NEGRO","hasEnquiries":false,"id":"2021-1-25-0-08-CM-029844","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA JTBEST ECOSOLMAX 2 BOT.500 ML CYAN","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA JTBEST ECOSOLMAX 2 BOT.500 ML MAGENTA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA JTBEST ECOSOLMAX 2 BOT. 500 ML YELLOW ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA JTBEST ECOSOLMAX 2 BOT.500 ML NEGRO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":333.84,"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":"2021-05-12T13:50:35-05:00"},"title":"TINTA JTBEST ECOSOLMAX 2 BOT.500ML CYAN,TINTA JTBEST ECOSOLMAX 2 BOT.500 ML MAGENTA,TINTA JTBEST ECOSOLMAX 2 BOT.500 ML YELLOW, TINTA JTBEST ECOSOLMAX 2 BOT.500 ML NEGRO","value":{"amount":333.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0298442595066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0298442595066_202307280937","date":"2021-05-10T14:41:16.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-10T14:41:15-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0089032595065_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089032595065","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon."},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS NUEVAS 265/65/R17 TODO TERRENO,ALINEAMIENTO Y BALANCE.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008903","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS NUEVAS 265/65/R17 TODO TERRENO CAMIONETA 4X4,ALINEAMIENTO Y BALANCE.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":461.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T15:07:11-05:00"},"title":"LLANTAS NUEVAS 265/65/R17 TODO TERRENO,ALINEAMIENTO Y BALANCE.","value":{"amount":461.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089032595065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0089032595065_202307280937","date":"2021-05-10T14:41:15.23-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-10T14:40:25-05:00","id":"ocds-emvi6n-2021-1-08-0-02-CM-0308892595063_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-02-CM-0308892595063","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"CEDESAM, PROVINCIA DE COCLÉ"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PARA LOS PARTICIPANTES DEL SEMINARIO (CONOCER Y ANALIZAR EL CONTENIDO DE LA RES. N°DM-0074) A DESARROLLAR EN CEDESAM, PROVINCIA DE COCLÉ, LOS DÍAS, DEL 25 AL 29 DE MAYO DE 2021","hasEnquiries":false,"id":"2021-1-08-0-02-CM-030889","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DÍA 25:(7) DESAYUNO:BOLLO, POLLO ORIENTAL, FRUTA ENTERA O ENSALDA DE FRUTAS;CAFÉ Y JUGO. (7) ALMUERZO.PUERCO ASADO, ARROZ CON VEGETALES, VEGETALES AL VAPOR,DULCECITO, REFRESCO TETRAPACK O SODA. (7)CENA: LOMO DE RES EN SALSA DE LA CASA (VER ADJUNTO)","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DÍA 26: (13) DESAYUNO: TORTILLA, BISTEC PICADO, FRUTA ENTERA O ENSALADA DE FRUTAS, CAFÉ, TÉ Y JUGO. (13)ALMUERZO: PUERCO ORIENTAL, ARROZ EN FINAS HIERBAS, VEGETALES SALTEADOS, DULCECITO, JUGO TETRAPACK O SODA. (13) CENA: POLLO CON VEG. (VER ADJUNTO)","id":"2","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DÍA 27: (13) DESAYUNO: BOLLO, PUERCO FRITO, FRUTA ENTERA O ENSALADA DE FRUTAS, CAFÉ TÉ Y JUGO. (13) ALMUERZO: ARROZ MORO, CARNE ASADA, VEGETALES AL VAPOR, DULCECITO, JUGO TETRAPACK O SODA. (13) CENA: POLLO ROSTIZADO EN MOSTAZA Y ROMERO (VER ADJUNTO)","id":"3","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DÍA 28:(13)DESAYUNO: EMPAREDADO DE JAMÓN CON QUESO, CHORICITOS DE COCKTAIL, FRUTA ENTERA O ENSALADA DE FRUTAS, CAFÉ, TÉ Y JUGO. (13) ALMUERZO: PUERCO ORIENTAL, ARROZ EN FINAS HIERBAS CON MAÍZ, VEGETALES SALTEADOS, DULCECITO, JUGO. (VER ADJUNTO)\t","id":"4","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DÍA 29:(3) DESAYUNO:BOLLO, POLLO ORIENTAL, FRUTA ENTERA O ENSALADA DE FRUTAS, CAFÉ Y JUGO. OBSERVACIÓN: EL PROVEEDOR QUE VIVA CERCA DEL ÁREA, SUMINISTRAR LOS ALIMENTOS EN EL ÁREA DE LA CAPACITACIÓN. (VER ADJUNTO)\t","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":921.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T13:28:36-05:00"},"title":"ALIMENTOS PARA LOS PARTICIPANTES DEL SEMINARIO (CONOCER Y ANALIZAR EL CONTENIDO DE LA RES. N°DM-0074) A DESARROLLAR EN CEDESAM, PROVINCIA DE COCLÉ, LOS DÍAS, DEL 25 AL 29 DE MAYO DE 2021","value":{"amount":921.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-02-CM-0308892595063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-02-CM-0308892595063_202307281039","date":"2021-05-10T14:40:25.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T14:40:17-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069572595062_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069572595062","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Paracetamol ( Acetaminofén ) 500MG V.O. Comprimidos  F.T. 10637","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006957","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"Paracetamol ( Acetaminofén ) 500MG V.O. Comprimidos F.T. 10637","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T16:05:48-05:00"},"title":"Compra de Paracetamol ( Acetaminofén ) 500MG V.O. Comprimidos  F.T. 10637","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069572595062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069572595062_202307280950","date":"2021-05-10T14:40:17.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:38:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4114022595059_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4114022595059","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL 10 mg/ml SOLUCION","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411402","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL 10 mg/ml","id":"1","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1622.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-13T09:30:00-05:00","maxExtentDate":"2021-05-13T09:30:00-05:00","startDate":"2021-05-10T14:47:36-05:00"},"title":"PARACETAMOL 10 mg/ml SOLUCION","value":{"amount":1622.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4114022595059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4114022595059_202307281612","date":"2021-05-10T14:38:39.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-05-10T14:37:53-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138052595058_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138052595058","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chilibre Buenos Aires Calle Madden"},"contactPoint":{"email":"jchilibre2020@gmail.com","name":"Maria elena ortega ","telephone":"507-3815256"},"id":"26580","identifier":{"id":"26580","legalName":"JUNTA COMUNAL DE CHILIBRE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHILIBRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE COLCHONES PARA SER DISTRIBUIDOS EN EL CORREGIMIENTO DE CHILIBRE","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013805","items":[{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONES 4/6 ORTOPEDICO CON LAS SIGUIENTES ESPECIFICACIONES 1- Capas de Espuma de Poliuretano de Alta Densidad.\r\n2- Superficie Acolchada en Espuma Flexible de Poliuretano.\r\n3- Fabricado en Tela Tricot de alto gramaje.\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONES 3/4 ORTOPEDICO CON LAS SIGUIENTES ESPECIFICACIONES 1- Capas de Espuma de Poliuretano de Alta Densidad. 2- Superficie Acolchada en Espuma Flexible de Poliuretano. 3- Fabricado en Tela Tricot de alto gramaje.","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45526.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26580","name":"JUNTA COMUNAL DE CHILIBRE"},"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":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":null},"title":"ADQUISICIÓN DE COLCHONES PARA SER DISTRIBUIDOS EN EL CORREGIMIENTO DE CHILIBRE","value":{"amount":45526.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138052595058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138052595058_202307280937","date":"2021-05-10T14:37:53.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-10T14:37:47-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149122595057_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149122595057","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nchavez@tribunal-electoral.gob.pa","name":"Nina Chávez","telephone":"507-5078294"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Papel Ivory tela fina para trabajos en el INED","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014912","items":[{"classification":{"description":"Tejido de papel","id":"11151712","scheme":"UNSPSC"},"description":"Papel Ivory tela fina, tamaño 27 9/16 x 39 3/8, E/E08 Hilo Natural, Calibre 24.","id":"1","quantity":5400.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1560.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:47:40-05:00"},"title":"Papel Ivory tela fina para trabajos en el INED","value":{"amount":1560.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149122595057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149122595057_202307280937","date":"2021-05-10T14:37:47.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-10T14:37:47-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0315722595056_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315722595056","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONTRUCCION","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031572","items":[{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUE DE 4\" \r\nPAÍS ORIGEN\tPANAMA\r\nCASA PRODUCTORA\tHOPSA\r\nGARANTÍA\t3 MESES \r\n\r\n\r\n\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO O HIERRO CORRUGADO DE 1/2X30 DE LARGO \r\nCASA PRODUCTORA\tLANCO\r\nGARANTÍA\t3 MESES\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO O HIERRO CORRUGADO DE 1/4X30 DE LARGO \r\nCASA PRODUCTORA\tLANCO\r\nGARANTÍA\t3 MESES\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSA DE CEMENTO GRIS\r\nPAÍS ORIGEN\tPANAMA\r\nCASA PRODUCTORA\tHOPSA\r\nGARANTÍA\t3 MESES\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"YARDA DE ARENA\r\nPAÍS ORIGEN\tPANAMA\r\nCASA PRODUCTORA\tHOPSA\r\nGARANTÍA\t3 MESES\r\n","id":"5","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"REGLA DE MADERA DE CEDRO ESPINO 1X4X10\r\nMARCA\tGENERICO\r\nCASA PRODUCTORA\tPANAMA\r\nGARANTÍA\t3 MESES\r\n","id":"6","quantity":1.0,"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":"MARCOS DE PUERTA DE MADERA CEDRO ESPINO 3X7\r\nPAÍS ORIGEN\tPANAMA\r\nCASA PRODUCTORA\tGENERICO\r\nGARANTÍA\t3 MESES\r\n","id":"7","quantity":2.0,"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 SOLIDA DE CEDRO ESPINO 3X7\r\nPAÍS ORIGEN\tPANAMA\r\nGARANTÍA\t3 MESES\r\n","id":"8","quantity":1.0,"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":"BISAGRAS DE 3\"\r\nCASA PRODUCTORA\tALPHA\r\nGARANTÍA\t3 MESES\r\n","id":"9","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE POMO O PERILLA\r\nCASA PRODUCTORA\tTOLEDO\r\nGARANTÍA\t3 MESES\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TACOS DE 1/4X2 COLOR VERDE\r\nCASA PRODUCTORA\tDURA + \r\nGARANTÍA\t3 MESES\r\n","id":"11","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLOS DE 1/4X2\r\nCASA PRODUCTORA\tDURA +\r\nGARANTÍA\t3 MESES\r\n","id":"12","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":644.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:59:59-05:00"},"title":"MATERIALES DE CONTRUCCION","value":{"amount":644.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315722595056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0315722595056_202307281612","date":"2021-05-10T14:37:47.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:37:43-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4114012595055_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4114012595055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUUADULCE, AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA. ***COMPRA APREMIANTE*** SUGUN NOTA DIR.ADM.HRDRRE. #510-21. CTNI: 62638 REQ: 1000756500-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-411401","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA. ***COMPRA APREMIANTE*** SUGUN NOTA DIR.ADM.HRDRRE. #510-21. CTNI: 62638","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-05-11T13:00:00-05:00","maxExtentDate":"2021-05-11T13:00:00-05:00","startDate":"2021-05-10T14:47:12-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA. ***COMPRA APREMIANTE*** SUGUN NOTA DIR.ADM.HRDRRE. #510-21. CTNI: 62638 REQ: 1000756500-02-17","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4114012595055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4114012595055_202307281039","date":"2021-05-10T14:37:43.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-10T14:37:21-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117922595052_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117922595052","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de confecciones en general.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011792","items":[{"classification":{"description":"Documentos planos","id":"56121805","scheme":"UNSPSC"},"description":"Confección de aprobación de planos de construcción.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Suminitro de estructura de carriola 2\"x6\" cal 16 (incluye\r\npintura anticorrosiva en los puntos de soldadura) y soportes\r\nde concreto de 0.30 x 30 x 0.40 M.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Suministro de estructura de soporte de piso con carriolas\r\n2\"x4\" cal 16 soldadas y pintadas en los puntos de soldadura\r\ny láminas de plywood fenólico 3/4\".","id":"3","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"uministro de piso y zócalo de pvc tipo clic para alto tráfico de\r\n4 MM de espesor.","id":"4","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Suministro de estructura de soporte de techo de carriolas\r\n2\"x4\" cal 16 y láminas tipo termopanel de 75 MM y cal 26.","id":"5","quantity":15.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Suminitstro de cielo raso pvc de 0.20mx2.98m blanco\r\n(incluye estructura y ferreteria).","id":"6","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Suministro de paredes con lámina tipo isopanel de 75 MM cal\r\n26.","id":"7","quantity":47.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Suministro de cuatro (4) lámparas tipo led según\r\nespecificaciones para interior y exterior, una unidad de a/c de\r\n9000 btu y dos salidsas de 110V.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Suministro de puerta metálica retardante al fuego con\r\naislante termoacústico de 1Mx2.17M según especificaciones\r\ny ventana de 0.80Mx1.20M.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ingeniería estructural","id":"81101505","scheme":"UNSPSC"},"description":"Adecuación de escalera existente.","id":"10","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":"Suministro de mano de obra","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Limpieza final.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de confecciones en general.","value":{"amount":8750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117922595052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117922595052_202307281039","date":"2021-05-10T14:37:21.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-10T14:37:03-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0134252595051_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134252595051","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial llanos de Curundu"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORO AL 5.25% EMPACADOS EN CAJA DE 4 GALONES.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013425","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO AL 5.25% EMPACADOS EN CAJA DE 4 GALONES.\r\n","id":"1","quantity":300.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":625.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T09:41:31-05:00"},"title":"CLORO AL 5.25% EMPACADOS EN CAJA DE 4 GALONES.","value":{"amount":625.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134252595051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0134252595051_202307281612","date":"2021-05-10T14:37:03.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-10T14:36:28-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0179802595050_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179802595050","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD DE FILTROS PARA LOS VEHICULOS NISSAN SENTRA B-13 2015 Y KIA RIO 2015","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017980","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO NISSAN SENTRA B-13 2015","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA EL VEHÍCULO NISSAN SENTRA B-13 2015","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA PARA EL VEHÍCULO NISSAN SENTRA B-13 2015","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO KIA RIO 2015","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA EL VEHÍCULO KIA RIO 2015","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA EL VEHÍCULO KIA RIO 2015","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T16:38:06-05:00"},"title":"SOLICITUD DE FILTROS PARA LOS VEHICULOS NISSAN SENTRA B-13 2015 Y KIA RIO 2015","value":{"amount":36.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179802595050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0179802595050_202307280937","date":"2021-05-10T14:36:28.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-10T14:36:27-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0179792595049_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179792595049","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresora multifuncional","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017979","items":[{"classification":{"description":"Impresoras de bandas","id":"43212101","scheme":"UNSPSC"},"description":"\tImpresora multifuncional","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":183.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T17:20:42-05:00"},"title":"Impresora multifuncional","value":{"amount":183.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179792595049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0179792595049_202307280937","date":"2021-05-10T14:36:27.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:34:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4114002595047_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4114002595047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, clayton, Edificio 519, puerta 141"},"contactPoint":{"email":"zescamilla@css.gob.pa","name":"Zulema Escamilla","telephone":"507-5131351"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA EL AUTO OFICIAL, PLACA GO 2843, NISSAN URVAN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411400","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PARA EL AUTO OFICIAL , PLACA GO2843, NISSAN URVAN ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:36:52-05:00"},"title":"BATERIA PARA EL AUTO OFICIAL, PLACA GO 2843, NISSAN URVAN","value":{"amount":79.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4114002595047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4114002595047_202307281039","date":"2021-05-10T14:34:34.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:34:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4113992595046_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4113992595046","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXKETOPROFENO 50 MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411399","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO 50 MG","id":"1","quantity":3870.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2399.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-13T10:00:00-05:00","maxExtentDate":"2021-05-13T10:00:00-05:00","startDate":"2021-05-10T14:46:36-05:00"},"title":"DEXKETOPROFENO 50 MG","value":{"amount":2399.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4113992595046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4113992595046_202307280950","date":"2021-05-10T14:34:27.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:33:26-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4113982595045_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4113982595045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIZANIDINA CLORHIDRATO, 4MG TABLETA V.O. FICHA TÉCNICA. 104765, PARA LA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-411398","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4MG TABLETA V.O. FICHA TÉCNICA. 104765, PARA LA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T13:00:00-05:00","maxExtentDate":"2021-05-14T13:00:00-05:00","startDate":"2021-05-10T14:50:20-05:00"},"title":"TIZANIDINA CLORHIDRATO, 4MG TABLETA V.O. FICHA TÉCNICA. 104765, PARA LA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4113982595045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4113982595045_202307280950","date":"2021-05-10T14:33:26.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-10T14:33:16-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0315712595044_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315712595044","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINAS, TINTA Y TONER","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031571","items":[{"classification":{"description":"Marcadores o portadores de metal","id":"27112305","scheme":"UNSPSC"},"description":"UTILES DE OFICINAS, TINTA Y TONER","id":"1","quantity":154.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.85,"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":"2021-05-10T15:09:30-05:00"},"title":"UTILES DE OFICINAS, TINTA Y TONER","value":{"amount":372.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315712595044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0315712595044_202307281039","date":"2021-05-10T14:33:16.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-10T14:32:47-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0530442595041_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530442595041","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"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":"COMPRA DE COMPONENTES ELECTRICOS (REGULADOR DE VOLTAJE) / SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053044","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE 220 ADJUNTAR COTIZACIÓN EN LINEA FIRMADA (MARCA, CASA PRODUCTORA Y PAÍS DE ORIGEN) AVISO DE OPERACIÓN Y CATALOGO DEL PRODUCTO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE 110 ADJUNTAR COTIZACIÓN EN LINEA FIRMADA (MARCA, CASA PRODUCTORA Y PAÍS DE ORIGEN) AVISO DE OPERACIÓN Y CATALOGO DEL PRODUCTO.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":295.32,"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":"2021-05-10T14:53:43-05:00"},"title":"COMPRA DE COMPONENTES ELECTRICOS (REGULADOR DE VOLTAJE) / SENAN","value":{"amount":295.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530442595041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0530442595041_202307280937","date":"2021-05-10T14:32:47.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-10T14:32:09-05:00","id":"ocds-emvi6n-2021-0-14-0-09-CM-0179782595040_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0179782595040","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN DE BASURA EN LAS INSTALACIONES DE LA REGIONAL DE VERAGUAS EN SAN ANTONIO.","hasEnquiries":false,"id":"2021-0-14-0-09-CM-017978","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCIÓN DE BASURA EN LAS NUEVAS INSTALACIONES DE LA REGIONAL DE VERAGUAS EN SAN ANTONIO. EL PAGO CORRESPONDE A LOS MESES DE MARZO A DICIEMBRE 2021. VERAGUAS SÓLO CUENTA CON UNA SOLA EMPRESA ENCARGADA DE BRINDAR EL SERVICIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T08:37:28-05:00"},"title":"SERVICIO DE RECOLECCIÓN DE BASURA EN LAS INSTALACIONES DE LA REGIONAL DE VERAGUAS EN SAN ANTONIO.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0179782595040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-09-CM-0179782595040_202307281612","date":"2021-05-10T14:32:09.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-10T14:31:57-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017072595039_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017072595039","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAMINAS DE ZINC PARA DONACION","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001707","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC 10\"","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC 14\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:50:44-05:00"},"title":"COMPRA DE LAMINAS DE ZINC PARA DONACION","value":{"amount":130.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017072595039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017072595039_202307281039","date":"2021-05-10T14:31:57.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T14:30:34-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069562595037_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069562595037","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Furosemida  40 mg, Farmacia del Hospital de San Félix.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006956","items":[{"classification":{"description":"Furosemida","id":"51191510","scheme":"UNSPSC"},"description":"Furosemida 40 MG o Bumetanida 1 MG comprimido  V.O. F.T. 10618","id":"1","quantity":10000.0,"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":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T16:05:38-05:00"},"title":"Compra de Furosemida  40 mg, Farmacia del Hospital de San Félix.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069562595037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069562595037_202307280950","date":"2021-05-10T14:30:34.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-10T14:29:29-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011412595034_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011412595034","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA IMPRESORA DE MATRIZ DE PUNTO","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001141","items":[{"classification":{"description":"Impresoras de matriz de puntos","id":"43212102","scheme":"UNSPSC"},"description":"COMPRA DE UNA IMPRESORA DE MATRIZ DE PUNTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:51:49-05:00"},"title":"COMPRA DE UNA IMPRESORA DE MATRIZ DE PUNTO","value":{"amount":272.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011412595034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011412595034_202307280937","date":"2021-05-10T14:29:29.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T14:29:16-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0408932595033_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0408932595033","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521  planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS ISUZU DMAX 2016","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040893","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS PARA ISUZU DMAX 2016 CON # DE CHASIS MPATFS86JGT003467","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BALINERAS DE LAS RUEDAS DELANTERAS PARA ISUZU DMAX 2016 CON # DE CHASIS MPATFS86JGT003467","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"TUBO DE GRASA DE GRAFITO","id":"3","quantity":2.0,"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":"LITRO DE LIQUIDO DE FRENO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:09:14-05:00"},"title":"REPUESTOS ISUZU DMAX 2016","value":{"amount":160.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0408932595033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0408932595033_202307281039","date":"2021-05-10T14:29:16.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T14:28:12-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0028502595032_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028502595032","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"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. 170-21, COMPRA DE MATERIAL MÉDICO QUIRÚRGICO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002850","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 42CM X 91.44CM (23´X 36´) FICHA TÉCNICA: 105614","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6848.0,"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":"2021-05-13T14:54:15-05:00"},"title":"REQ. 170-21, COMPRA DE MATERIAL MÉDICO QUIRÚRGICO","value":{"amount":6848.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028502595032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0028502595032_202307281612","date":"2021-05-10T14:28:12.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-05-10T14:27:40-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0099312595031_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099312595031","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boleto aéreo a favor de la Agregada en la Misión de Panamá ante la O.N.U. en Nueva York, quien inicia funciones el 18 de mayo de 2021. Clase económica (Incluya maleta).","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009931","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto aéreo a favor de la Agregada en la Misión de Panamá ante la O.N.U. en Nueva York, quien inicia funciones el 18 de mayo de 2021. Clase económica (Incluya maleta).","id":"1","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":713.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:37:05-05:00"},"title":"Boleto aéreo a favor de la Agregada en la Misión de Panamá ante la O.N.U. en Nueva York, quien inicia funciones el 18 de mayo de 2021. Clase económica (Incluya maleta).","value":{"amount":713.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099312595031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0099312595031_202307280950","date":"2021-05-10T14:27:40.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T14:27:13-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0296342595030_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296342595030","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO CALLE URRACA"},"contactPoint":{"email":"expedrojamegliot@hotmail.com","name":"Ana Isabel Rivas","telephone":"507-2393174"},"id":"22126","identifier":{"id":"22126","legalName":"ESC. PEDRO J. AMEGLIO","scheme":"PA-PRP"},"name":"ESC. PEDRO J. AMEGLIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE BIOSEGURIDAD Y ASEO PARA USO EN LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029634","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Masacarilla de 3 capas de 50 unidades celeste Marca Hadla distribuye Fuyian Corp País de origen. China","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla de 3 capas de 50 unidades de niños Marca. Hadla distribuye Fuyian Corp Pais de origen China.","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla 40 unidades blancas KN95 Marca  Hadla distribuye Fuyian Corp País de origen. China","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Alcohol de 4 galones 95% desnaturalizado Marca Van Rex distribuye Master direct S,A País Panamá.","id":"4","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"description":"4 galones de gel alcoholado para manos de 70% de alcohol Marca Dixie Distribuye Master Direct S,A. País de origen Panamá.","id":"5","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Cajas con 12 unidades de desinfectante en Aerosol mata 99,9 Marca Clio distribuye Rodolfo Moreno S,A País de origen. Panamá.","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante virucida Germicida Marca Siclean Distribuye Si Clean S.A   País de origen China.","id":"7","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla interdoblado Marca Scott distribuye papelera Istmeña País de origen China.","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"caja de 12 rollos de papel higiénico blanco para dispensadores industriales Marca. Premium distribuye Montemar e Hijos S.A País de origen U.S.A","id":"9","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"Caretas protectores facial plástico soporte con marco de lente para niños Marca Genérica distribuye Compañía Asia S.A País de origen China.","id":"10","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"Caretas protectores facial plástico soporte con marco de lente para adulto Marca Genérica distribuye Compañía Asia S.A País de origen China.","id":"11","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro Manual para toma de temperatura de fácil manejo Marca Yiky- 2000 distribuye Compañía Asia S. A país de origen China.","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Kit de trípode Termómetro Digital Automático y dispensador de gel Marca. Genérica distribuye Compañía Asia S.A País de origen Tailandia.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Nebulizadora tipo mochila de 10-12 litros Marca Clean distribuye Master Clean garantía 6 meses por desperfecto de fabrica País de origen U:S.A","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"Atomizadores de litro con pistola dispensadora marca. Genérica distribuye Compañía asía S.A País de origen China.","id":"15","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dapsona","id":"51102102","scheme":"UNSPSC"},"description":"Overoles desechables para fumigar Marca. genérica distribuye Compañía Asía S.A País de origen U.S.A","id":"16","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas absorbentes","id":"47131906","scheme":"UNSPSC"},"description":"Pediluvio de calzados de caucho fácil manejo tamaño 80x50 cm Marca NHS distribuye Compañía Asía S.A País de origen China.","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanques de basura con pedestal Marca Siclean tamaño 7 galones Distribuye Siclean S.A País de origen U.S.A","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensadores de Gel automático Marca Sclean distribuye Hyper Clena S.A de origen U.S.A","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"Dispensadores de papel higiénico industrial Marca. Siclean distribuidora S.A País de origen U.S.A","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel para cara","id":"47131709","scheme":"UNSPSC"},"description":"Dispensadores de papel toalla marca. Siclean S,A País de origen U.S.A","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3485.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22126","name":"ESC. PEDRO J. AMEGLIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T16:05:16-05:00"},"title":"COMPRA DE INSUMOS DE BIOSEGURIDAD Y ASEO PARA USO EN LA ESCUELA.","value":{"amount":3485.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296342595030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0296342595030_202307280950","date":"2021-05-10T14:27:13.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T14:26:42-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0337202595029_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337202595029","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129103."},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-963, BOTAS DE SEGURIDAD DIALECTRICA, PARA USO DEL PERSONAL DE TALLER DE EQUIPO RODANTE.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033720","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD, DIALECTRICA, LIBRE DE METAL, CERTIFICADA HASTA 18,000 VOLTS. PUNTERA DE COMPOSIT Y PLANTILLA DE KVLAR, RESISTENTE AL AGUA 100% CUERO GRASO CON ACABADO DE POLIURETANO Y SUELA ANTIFATIGA Y RESISTENTE A ACEITES E HIDROCARBUROS, FORRO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD PARA DAMA, 100% IMPERMEABLE CUERO, PUNTERA DE COMPOSIT Y PLANTILLA KVLAR, SUELA ANTIFATIGA. DRYFAST, REPELENTE DE POLIURETANO PARA LA HUMEDAS, RESISTENTE AL AGUA, FORRO ANTIMICROBIANO ACOLCHADO, DOBLE Y TRIPLE COSTURA DE NYLON.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T13:41:20-05:00"},"title":"PEDIDO 21-963, BOTAS DE SEGURIDAD DIALECTRICA, PARA USO DEL PERSONAL DE TALLER DE EQUIPO RODANTE.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337202595029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0337202595029_202307281612","date":"2021-05-10T14:26:42.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-10T14:25:21-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011402595026_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011402595026","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO, ISLA"},"contactPoint":{"email":"capote02@gmail.com","name":"Taisha Dixon","telephone":"65252083"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE VIVIENDA PARA LA SEÑORA DULCINELL IGLESIAS PARA PODER TERMINAR LA CONSTRUCCION DE SU VIVIENDA, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001140","items":[{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE VIVIENDA PARA LA SEÑORA DULCINELL IGLESIAS PARA PODER TERMINAR LA CONSTRUCCION DE SU VIVIENDA, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","id":"1","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:29:33-05:00"},"title":"COMPRA DE MATERIALES DE VIVIENDA PARA LA SEÑORA DULCINELL IGLESIAS PARA PODER TERMINAR LA CONSTRUCCION DE SU VIVIENDA, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","value":{"amount":290.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011402595026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011402595026_202307280937","date":"2021-05-10T14:25:21.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T14:24:21-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250272595023_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250272595023","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"napoleon.batista@obaldia.sld.pa","name":"Napoleón Batista González","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"jjk{ñkñ{k{ñkñ{d","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025027","mainProcurementCategory":"goods","minValue":{"amount":11500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"2021-05-14T10:00:00-05:00","maxExtentDate":"2021-05-14T10:00:00-05:00","startDate":null},"title":"jjk{ñkñ{k{ñkñ{d","value":{"amount":11500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250272595023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250272595023_202307280950","date":"2021-05-10T14:24:21.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-10T14:24:17-05:00","id":"ocds-emvi6n-2021-1-45-0-99-CM-0151252595022_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-99-CM-0151252595022","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la cinta costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE LOS ESPACIOS DE LA ATP EN LOS AEROPUERTOS A NIVEL NACIONAL. REVESTIMIENTO DEL MOSTRADOR DEL AEROPUERTO MARCOS A. GELABERT CON EL NUEVO LOGO INSTITUCIONAL.","hasEnquiries":false,"id":"2021-1-45-0-99-CM-015125","items":[{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"Servicio para revestir  estructura en los diversos aeropuertos a nivel nacional.\r\nObservaciones:\r\nEstaremos enviando logo.\r\nDebe incluir desmontaje de letreros actuales.\r\nDebe incluir montaje y rotulación de los nuevos mostradores.\r\nDebe incluir transport","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"Rollup: Impresión en lona de 5 onzas, a todo color, con soporte de aluminio enrollable,\r\n con bolsa para guardar y transportar. \r\n33 ancho x 78 alto (pulgadas). \r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"  Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado. \r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\n Impresión de arte \"A\".\r\n210 cm alto x 90cm ancho.\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"B\".\r\n210cm alto x 90cm ancho.\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"C\".\r\n210cm alto x 90cm ancho.\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión en material: Duratrans, con instalación para marco iluminado (mostrador).\r\n126cm de ancho x 95 cm de alto.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión en material:  microperforado, con instalación en puerta de vidrio (oficina del mostrador).\r\n82cm de ancho x 192 cm de alto.\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión en material: microperforado, con instalación en ventanales (parte externa de oficinas de ATP).\r\n63cm de ancho x 132 cm de alto.\r\n","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión en material; papel fotográfico mate con instalación (para 3 imágenes en el mostrador).\r\n68.3 cm de ancho x 33.3 cm de alto.\r\n","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Impresión de letrero con \"información turística).\r\nMaterial:  PVC rígido (ambas caras)\r\n18 ancho x 7 alto pulgadas.\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión en material vinil adhesivo con laminado transparente\r\nRotulación del mostrador en Aeropuerto de Albrook.\r\nConfirmar medidas físicamente.\r\nVer medidas en planoa adjunto.\r\n205 pies cuadrados.\r\n","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"AEROPUERTO INTERNACIONAL DE TOCUMEN\r\nRoll Up: impresión en lona de 5 onzas, a todo color, con soporte de aluminio enrollable, con bolsa para guardar\r\ny transportar.\r\n33 ancho x 78 alto (pulgadas).\r\n","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"Roll Up: impresión en lona de 5 onzas, a todo color, con soporte de aluminio enrollable, con bolsa para guardar\r\ny transportar.\r\n33 ancho x 78 alto (pulgadas).\r\n","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"A\"\r\n210cm alto x 90cm ancho.\r\n","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"B\"\r\n210cm alto x 90cm ancho.\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"C\"\r\n210cm alto x 90cm ancho.\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión a todo color en vinil adhesivo con laminado para piso (resistente para este uso) ALTO TRAFICO.\r\n2.30 X 1.5 Metros (profundidad).\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión sobre tela para fondo con logo ATP.  \r\nMaterial: tela tipo licra expandible.\r\n3 metros ancho x 2.259 metros de alto.\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero con \"información turística\"\r\nMaterial PVC rígido (ambas caras)\r\n18 ancho x 7 pulgadas alto.\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mostradores","id":"48102101","scheme":"UNSPSC"},"description":"Impresión y Rotulación  de mostrador, muebles laterales, mueble central y rotulación de letras. \r\n Cambio de chapa de piso.\r\nLogo y letras cortadas en facia.\r\nMaterial: vinil adhesivo con laminado transparente.\r\nVerificar medidas físicamente.\r\n160 pies cu","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"AEROPUERTO ENRIQUE A. MALEK (DAVID)\r\nRoll Up: impresión en lona de 5 onzas, a todo color, con soporte de aluminio enrollable, con bolsa para guardar\r\ny transportar.\r\n33 ancho x 78 alto (pulgadas).\r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"B\"\r\n210cm alto x 90cm ancho.\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"C\"\r\n210cm alto x 90cm ancho.\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"AEROPUERTO INTERNACIONAL PANAMA PACIFICO\r\nRoll Up: impresión en lona de 5 onzas, a todo color, con soporte de aluminio enrollable, con bolsa para guardar\r\ny transportar.\r\n33 ancho x 78 alto (pulgadas).\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"A\"\r\n210cm alto x 90cm ancho.\r\n","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"B\"\r\n210cm alto x 90cm ancho.\r\n","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"C\"\r\n210cm alto x 90cm ancho.\r\n","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"AEROPUERTO INTERNACIONAL SCARLETT MARTÍNEZ (RÍO HATO)\r\nImpresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"A\"","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"B\"\r\n210cm alto x 90cm ancho.\r\n","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Impresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de arte \"C\"\r\n210cm alto x 90cm ancho.\r\n","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"210cm alto x 90cm ancho.\r\nAEROPUERTO ENRIQUE A. MALEK (DAVID)\r\nImpresión de arte gráfico en PVC rígido con laminación en vinil a un solo lado.\r\nCon velcro o cinta adhesiva atómica en la parte de atrás. \r\nPerforaciones (Ver muestra física).\r\nImpresión de a","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4914.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T08:38:03-05:00"},"title":"RENOVACION DE LOS ESPACIOS DE LA ATP EN LOS AEROPUERTOS A NIVEL NACIONAL. REVESTIMIENTO DEL MOSTRADOR DEL AEROPUERTO MARCOS A. GELABERT CON EL NUEVO LOGO INSTITUCIONAL.","value":{"amount":4914.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-99-CM-0151252595022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-99-CM-0151252595022_202307280950","date":"2021-05-10T14:24:17.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T14:23:24-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0061392595020_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0061392595020","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO DE 200P3","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006139","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"OXIGENO MEDICO DE 200P3,  F.T  21860","id":"1","quantity":218.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8502.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T09:58:25-05:00"},"title":"OXIGENO MEDICO DE 200P3","value":{"amount":8502.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0061392595020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0061392595020_202307281039","date":"2021-05-10T14:23:24.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-05-10T14:22:55-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001672595019_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001672595019","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Remedios, calle principal, a lado de la Escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-68867174"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales de construcción para el Infoplaza","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000167","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"azulejos 20x30","id":"1","quantity":8.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"pegamento azul","id":"2","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"lechada blanca ","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"soporte para lavamanos con tornillo y rosca ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubo del drenaje del lavamanos PVC ","id":"5","quantity":1.0,"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 2x7 ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"hoja de segueta ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":176.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:33:46-05:00"},"title":"suministro de materiales de construcción para el Infoplaza","value":{"amount":176.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001672595019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001672595019_202307280937","date":"2021-05-10T14:22:55.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-10T14:22:43-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149112595018_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149112595018","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tóner para la Dirección de Recursos Humanos","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014911","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP 30A (deben ser original, ni rellenables, ni recargables, caducidad no menor de 6 meses)","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP 85A (deben ser original, ni rellenables, ni recargables, caducidad no menor de 6 meses)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner 35A (deben ser original, ni rellenables, ni recargables, caducidad no menor de 6 meses)","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP 78 A (deben ser original, ni rellenables, ni recargables, caducidad no menor de 6 meses)","id":"4","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":"Toner HP 83A (deben ser original, ni rellenables, ni recargables, caducidad no menor de 6 meses)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP 87A (deben ser original, ni rellenables, ni recargables, caducidad no menor de 6 meses)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP 26A (deben ser original, ni rellenables, ni recargables, caducidad no menor de 6 meses)","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3473.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:31:07-05:00"},"title":"Compra de Tóner para la Dirección de Recursos Humanos","value":{"amount":3473.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149112595018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149112595018_202307280937","date":"2021-05-10T14:22:43.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-10T14:22:38-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017062595017_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017062595017","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAJA DE MADERA (ATAUD) PARA DONACION","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001706","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE MADERA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:50:55-05:00"},"title":"COMPRA DE CAJA DE MADERA (ATAUD) PARA DONACION","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017062595017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017062595017_202307281039","date":"2021-05-10T14:22:38.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-10T14:21:19-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0179772595014_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179772595014","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS NECESARIAS PARA FACILITAR EL BUEN TRABAJO EN ENLACE DE MAÑANITAS","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017977","items":[{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA MÉTRICA DE 100 METROS DE PLÁSTICO\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA DE MEDIR DE 10MTS\t","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"PARA DE CABRA DE 3/4 X 30\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"CIZALLA 36\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"MAQUINA PARA SOLDAR\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"ESMERIL ANGULAR DE 4 1/2\t","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MAZO 4 LBS\t","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MAZO DE 6 LBS.\t","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO DE 16 ONZ CON MANGO DE MADERA\t","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"CINCEL PLANO DE 1/2 X 12\t","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"CINCEL 3/4 X 10\t","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"ROTOMARTILLO DE 15/16 SDS-PLUS\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"DRIL ELÉCTRICO CON MARTILLO\t","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"DRILL DE BATERÍA\t","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"ALICATE 12\t","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"PROBADOR DE CORRIENTE TIPO AGUJA\t","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERAS DE TIJERA DE ALUMINIO DE 10 PIES\t","id":"17","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":"ESCALERAS DE 6, FIBRA DE VIDRIO\t","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS DE PUNTA C/MANGO CORTO\t","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADA CON MANGO LARGO\t","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PICOS DE PUNTA S/M\t","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T15:53:39-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS NECESARIAS PARA FACILITAR EL BUEN TRABAJO EN ENLACE DE MAÑANITAS","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179772595014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0179772595014_202307280950","date":"2021-05-10T14:21:19.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:21:01-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4113962595013_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4113962595013","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000754920.06.01\nCINTA ADHESIVA TRANSPARENTE DE 2\" X 100 YDS DE LARGO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-411396","items":[{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA ADHESIVA TRANSPARENTE DE 2\" X 100 YDS DE LARGO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":185.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T09:42:17-05:00"},"title":"SOLICITUD 1000754920.06.01\nCINTA ADHESIVA TRANSPARENTE DE 2\" X 100 YDS DE LARGO","value":{"amount":185.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4113962595013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4113962595013_202307281612","date":"2021-05-10T14:21:01.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-31T14:10:09-05:00","id":"3994418","items":[{"classification":{"description":"Software de administración","id":"43232804","scheme":"UNSPSC"},"description":"Software de administración","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21650.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9-734-1436-0","name":"Evelyn Raquel Rodriguez"}],"value":{"amount":21650.0,"currency":"PAB"}}],"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-05-10T14:19:01-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0060772595008_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060772595008","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"SAVANTDATASOLUTIONS@GMAIL.COM","telephone":"507-63923598"},"id":"9-734-1436-0","name":"Evelyn Raquel Rodriguez","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Software de registro de Canasta Básica Medicamento (CABAMED).","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006077","items":[{"classification":{"description":"Software de administración","id":"43232804","scheme":"UNSPSC"},"description":"Software de registro de canasta Básica de Medicamentos que incluye configuración, desarrollo de aplicación y mantenimiento.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21650.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"9-734-1436-0","name":"Evelyn Raquel Rodriguez"}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-05-13T11:00:00-05:00","maxExtentDate":"2021-05-13T11:00:00-05:00","startDate":"2021-05-10T14:45:48-05:00"},"title":"Software de registro de Canasta Básica Medicamento (CABAMED).","value":{"amount":21650.0,"currency":"PAB"}},"bids":{"details":[{"id":"3994418","date":"2021-05-13T10:05:23-05:00","status":"valid","items":[{"id":"1","description":"Software de administración","classification":{"description":"Software de administración","id":"43232804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21650.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21650,"currency":"PAB"},"tenderers":[{"id":"2023263","name":"Evelyn Raquel Rodriguez","ruc":"9-734-1436-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060772595008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0060772595008_202307281612","date":"2021-05-10T14:19:01.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-05-10T14:18:34-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0138882595007_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0138882595007","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":"CASCO DE SEGURIDAD NORMAS ANSI Z89.1-20,NOM-115-STPS-1994, NFR-058-PEMEX-2004 O LA UNE-EN397: 1995","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013888","items":[{"classification":{"description":"Cascos de protección","id":"46181704","scheme":"UNSPSC"},"description":"CASCOS DE SEGURIDAD\r\nNORMAS ANSI Z89.1-20,NOM-115-STPS-1994,NFR-058PEMEX-2004 O LA NORMAA UNE-EN397:1995","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"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":"2021-05-10T14:45:02-05:00"},"title":"CASCO DE SEGURIDAD NORMAS ANSI Z89.1-20,NOM-115-STPS-1994, NFR-058-PEMEX-2004 O LA UNE-EN397: 1995","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0138882595007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0138882595007_202307280950","date":"2021-05-10T14:18:34.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-10T14:18:13-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0138612595006_202307280950","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0138612595006","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, tercer pido Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"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":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 121, PLACA 553202 – NISSAN X-TRAIL – GESTION COMERCIAL","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013861","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tSuministro y Cambio de Piezas para el mantenimiento Correctivo de la unidad 121 ? Nissan Xtrall . Año 2010: ? Coil y Bujias para Suv 4X4 ? Tacos de Frenos delanteros. Suv 4X4 Se adjunta documento con especificaciones técnicas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1277.0,"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":"2021-05-10T15:28:44-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 121, PLACA 553202 – NISSAN X-TRAIL – GESTION COMERCIAL","value":{"amount":1277.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0138612595006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0138612595006_202307280950","date":"2021-05-10T14:18:13.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-10T14:16:40-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0431552595003_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431552595003","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"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":"Solicitamos el apoyo para la compra de una silla de ruedas especial (motorizada), que será entregada en calidad de donación a JUAN MANUEL DOLANDE, con C.I.P.8-885-1989,","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043155","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla motorizada - Go Chair Med, capacidad de 300 libras, velocidad max 3.7mph, radio de giro 25.5\", ruedas frontales solidas 6\", ruedas mortices 9\", antivuelcos 3\", baterias (2) 18ah, 12V, ciclo profundo, recorrido de carga para 8.6 millas, asientos 18\" ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4435.1,"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":"2021-05-19T14:45:52-05:00"},"title":"Solicitamos el apoyo para la compra de una silla de ruedas especial (motorizada), que será entregada en calidad de donación a JUAN MANUEL DOLANDE, con C.I.P.8-885-1989,","value":{"amount":4435.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431552595003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0431552595003_202307280937","date":"2021-05-10T14:16:40.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-10T14:16:14-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011392595002_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011392595002","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO, ISLA"},"contactPoint":{"email":"capote02@gmail.com","name":"Taisha Dixon","telephone":"65252083"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA MILKA POWLL EN LA COMUNIDAD DE BASTIMENTO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001139","items":[{"classification":{"description":"Tanques de calibración","id":"24111804","scheme":"UNSPSC"},"description":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA MILKA POWLL EN LA COMUNIDAD DE BASTIMENTO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":353.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:18:41-05:00"},"title":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA MILKA POWLL EN LA COMUNIDAD DE BASTIMENTO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","value":{"amount":353.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011392595002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011392595002_202307281612","date":"2021-05-10T14:16:14.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T14:15:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4113942595001_202307281039","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4113942595001","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"folder de manila legal","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411394","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"folder de manila legal 8 1/2 x14","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":282.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:21:42-05:00"},"title":"folder de manila legal","value":{"amount":282.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4113942595001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4113942595001_202307281039","date":"2021-05-10T14:15:41.397-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}