{"recordsCount":416650,"pages":8333,"page":6645,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6646","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6644","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":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-08-19T11:38:23-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0044272679670_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044272679670","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS VARIAS Y EQUIPO DE JARDINERÍA PARA PERSONAL DE SERVICIOS GENERALES DE LA PROCURADURIA DE LA ADMINISTRACIÓN.","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004427","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS DE CARGA, PARA 200 KG","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS DE CONSTRUCCIÓN, CON BANDEJA DE POLIPROPILENO DE 6 PIES CUBICOS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DOBLE DE FIBRA DE VIDRIO DE 8 PIES DE ALTURA, CAPACIDAD DE CARGA DE 225 LIBRAS.\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DOBLE DE FIBRA DE VIDRIO DE 12 PIES DE ALTURA, CAPACIDAD DE CARGA DE 225 LIBRAS.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"llave ajustable 8\"","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE 10\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE TUBO 10\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tenazas","id":"27112104","scheme":"UNSPSC"},"description":"PINZA PICO DE LORO DE 12\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tenazas","id":"27112104","scheme":"UNSPSC"},"description":"PINZA CONVENCIONAL DE 8\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates planos","id":"27112126","scheme":"UNSPSC"},"description":"ALICATE DE ELECTRICISTA DE 9\" PROFESIONAL, ESPECIFICACIÓN AMERICANA.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta larga","id":"27112134","scheme":"UNSPSC"},"description":"ALICATE DE PUNTA LARGA DE 8\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"BOMBA DE VACIO DE 5 @ 10cfm, PARA RECARGA DE AIRE ACONDICIONADO REFRIGERANTE R134 A R410 ALTA CALIDAD.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"JUEGO DE LLAVE HEXAGONAL DE 25 PIEZAS DE 1/2-3/8PULGADAS","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de enchufes","id":"27111703","scheme":"UNSPSC"},"description":"JUEGO DE SOCKET MIX JUEGO COMPLETO P-1/2 25 PIEZAS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"JUEGO DE LLAVE ABIERTA DE 7M HASTA 24MM","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETA CON MANGO DE 5LB CON HOJA DE 2\"","id":"16","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":" MANGO DE REPUESTO PARA PIQUETA","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA DE PUNTA REDONDA CON MANGO DE MADERA CORTO","id":"18","quantity":2.0,"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 DE MADERA CORTO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA PARA JARDÍN METÁLICA DE 16\"","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE PULIDO DE 22\" CON MANGO","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA TRIANGULAR DE 6\" DE METAL PARA AFILADO DE MACHETE","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hachas","id":"27112005","scheme":"UNSPSC"},"description":"HACHA CON MANGO LARGO DE MADERA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO CON MAGO DE MADERA DE 20oz","id":"24","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 2 LIBRAS CON MANGO DE MADERA","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mazas de hierro","id":"27111601","scheme":"UNSPSC"},"description":"MAZO DE 25 LIBRAS CON MANGO LARGO DE MADERA","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinceles de calafatear","id":"27112602","scheme":"UNSPSC"},"description":"\tCINCEL DE CORTE FRIO DE 1/2\" X8\" DE PUNTA PLANA","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arcos de tiro al arco","id":"49181602","scheme":"UNSPSC"},"description":"ARCO SW SEGUETA DE 12\" DE ALUMINIO DE ALTA TENSIÓN CON MANGO ANTIDESLIZANTE","id":"28","quantity":2.0,"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 12\" DE LARGO","id":"29","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de rodillos de avance","id":"23153135","scheme":"UNSPSC"},"description":"PORTA RODILLA DE 9\" PROFESIONAL DE MANGO ERGONÓMICO DE ALTA RESISTENCIA DE ACERO INOXIDABLE DE COLOR NEGRO.","id":"30","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO DE FELPA ARTESANAL DE (ALFOMRA ANTIGOTEO DE 9\")","id":"31","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE CERDA NATURAL DE 2 1/2\"","id":"32","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE CERDA NATURAL DE 1 1/2\"","id":"33","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"PISTOLA DE SILICÓN DE 10.5\"","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPÁTULA DE 2\" DE ACERO","id":"35","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE ACERO INOXIDABLE DE 10\" PARA GYPSUM","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"60121252","scheme":"UNSPSC"},"description":"BANDEJA/PLATO PARA GYPSUM CON MANGO DE MADERA 10\" DE DIAMETRO","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"EXACTO DE 6\" CUT-6X CON CUERPO DE AB5 CON GRIP","id":"38","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CUCHILLA DE RESPUESTO DE 18MM REP-CYT-6 PARA EXACTO-10 UNIDADES","id":"39","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Andamios","id":"30191502","scheme":"UNSPSC"},"description":"PLATAFORMA PARA ANDAMIO DE 2.20MTS DE LARGO X 0.50CMS DE ANCHO","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJADORA ORBITAL DE 1/4\" CON HOJA DE 1/16\" DE DÍAMETRO CON VELOCIDAD DE 0-14000 OMP, CARCAZA ANTIDESLIZANTE Y TEXTURIZADA, INTERRUPTOR SELLADO CONTRA EL POLVO, POTENCIA DE 230 W.","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fresadoras","id":"23101513","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR DE 700W DE POTENCIA Y VELOCIDAD REVERSIBLE DE COLOR AMARILLO BROCA 1/2\", TAMAÑO DEL MANDRIL 13 MM, VELOCIDAD 0-2,600 RPM, GOLPE POR MIN0-44,200 GPM, VOLTAJE 120 V, AMPERAJE 5.5AMPS.","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION ELECTRICA USO INDUSTRIAL 16/3X25´ NARANJA","id":"43","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION ELECTRICA USO INDUSTRIAL 16/3X50´ NARANJA","id":"44","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de frente corrido","id":"20101502","scheme":"UNSPSC"},"description":"TIJERA AVION RECTA 10\" CALIBRE 18 AMARILLA","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS PARA CONCRETO, METAL Y MADERA 3/16\"-1/4\"\"-5/16\"","id":"46","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE 5 PIEZA BROCA SIERRA MADERA 1-1/4 A 2-1/8","id":"47","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopladores o secadores","id":"23151601","scheme":"UNSPSC"},"description":"SOPLADOR DE GASOLINA MODELO BHX2500 24.5CC 4 TIEMPO, MOTOR DE 1.1HP, CON VELOCIDAD DE AIRE DE 145MPH, VOLUMEN MÁX. DE AIRE 356 CFM","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"DESBROZADORA DE GASOLINA DE 2 TIEMPOS EM2500U 24.5 ML, POTENCIA DEL MOTOR: 0,73 KW/1,0 HP, CON TANQUE DE COMBUSTIBLE 0,4 L, TAMAÑO DEL EJE MB X 1,25LH, DIMENSIONES 1.77X0.62X0.41","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"DESBROZADORA DE GASOLINA DE 2 TIEMPOS EM340OU 34,0 ML, POTENCIA DEL MOTOR: 1,15 KW/1,6 HP, CON TANQUE DE COMBUSTIBLE 0,75 L, TAMAÑO DEL EJE M10 X 1,25LH, DIMENCIONES 1,81X0.65X0.43","id":"50","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidroaspiración a alta presión","id":"72101802","scheme":"UNSPSC"},"description":"HIDROLAVADORA DE PRESION BE275HAS TIPO INDUSTRIAL A GASOLINA, 2700 PSI, 2.5 GPM, MOTOR 160CC, INYECTOR DE QUÍMICOS DE BAJA PRESIÓN, MARCO DE ACERO CON REVESTIMIENTO DE POLVO, TANQUE DE JABÓN INTEGRADO, PISTOLA CON LANZA","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosechadoras","id":"21101703","scheme":"UNSPSC"},"description":"PODADORA DE EXTENSION 20V MAX LITHIUM POLE PRUNING SAW MODELO LPP120 LONGITUD DE LA HOJA 8 PULG TAMAÑO DE LA RAMA 6 PULG LONGITUD TOTAL 115 PULG ABARCAR HASTA 14 PIES RPM 375 RPM SISTEMA 20 V","id":"52","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5881.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T11:14:31-05:00"},"title":"COMPRA DE HERRAMIENTAS VARIAS Y EQUIPO DE JARDINERÍA PARA PERSONAL DE SERVICIOS GENERALES DE LA PROCURADURIA DE LA ADMINISTRACIÓN.","value":{"amount":5881.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044272679670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0044272679670_202307281705","date":"2021-08-19T11:38:23.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-19T11:37:48-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007032679668_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007032679668","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS DISPENSADORES DE AGUA PARA UBICAR EN EL CONCEJO Y TESORERIA MUNICIPAL DE BOQUERÓN","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000703","items":[{"classification":{"description":"Dispensadores de agua embotellada","id":"48101711","scheme":"UNSPSC"},"description":"DISPENSADORES DE AGUA\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T12:17:13-05:00"},"title":"COMPRA DE DOS DISPENSADORES DE AGUA PARA UBICAR EN EL CONCEJO Y TESORERIA MUNICIPAL DE BOQUERÓN","value":{"amount":256.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007032679668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007032679668_202307281227","date":"2021-08-19T11:37:48.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-19T11:36:42-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0450282679666_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450282679666","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES FIBROCEMENTO","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045028","items":[{"classification":{"description":"Vigas de magnesio","id":"30101707","scheme":"UNSPSC"},"description":"CARRIOLAS DE 4\" X 2\" X 10 PIES. ","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de magnesio","id":"30101707","scheme":"UNSPSC"},"description":"CARRIOLAS 4\" X 2\" X 12 PIES. ","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de magnesio","id":"30101707","scheme":"UNSPSC"},"description":"CARRIOLAS DE 4\" X 2\" X 14 PIES. ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO PARA PLYCEM DE 1 3/4 CON PUNTA DE BROCA #10 (100 UNIDADES POR CAJA). ","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de magnesio","id":"30101707","scheme":"UNSPSC"},"description":"LAMINA DE 4' X 8 X 25 MM PARA ENTREPISO PLYCEM. ","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO DE ACERO DE 2\" X \"2 X 5.80 M DE 3/16.","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de magnesio","id":"30101707","scheme":"UNSPSC"},"description":"PLATO DE ACERO DE 8\" X 8\" X 1/4\".","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma de goma","id":"13111307","scheme":"UNSPSC"},"description":"LATA DE 500ML DE ESPUMA DE POLIURETANO DE CURADO  RÁPIDO DE 1 COMPONENTE. ","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Membranas para techos","id":"30151505","scheme":"UNSPSC"},"description":"MEMBRANA LÍQUIDA, ELÁSTICA, LISTA PARA USAR DE SECADO EXTREMADAMENTE RÁPIDO PARA IMPERMEABILIZANTE TANTO INTERIOR EXTERIORES 15KG. ","id":"9","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA DE TPE PARA EL SELLADO Y LA IMPERMEABILIZACIÓN ELÁSTICA DE JUNTAS DE DILATACIÓN Y FISURAS A MOVIMIENTOS. ","id":"10","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T14:20:15-05:00"},"title":"MATERIALES FIBROCEMENTO","value":{"amount":4100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0450282679666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0450282679666_202307281315","date":"2021-08-19T11:36:42.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-19T11:36:24-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0607822679665_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607822679665","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA EL MANTENIMIENTO DE EQUIPO E INFRAESTRUCTURA; CAJA FUERTE PARA REEMPLAZAR LA EXISTENTE","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060782","items":[{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO MARTILLO 1/2\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS DE COBALTO PARA TALADRO. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"ASPIRADORA PARA SECO Y MOJADO. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLAVADORA 1958PSI 1700W. .","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA FUERTE DIGITAL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":672.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T09:53:54-05:00"},"title":"SUMINISTRO DE MATERIALES PARA EL MANTENIMIENTO DE EQUIPO E INFRAESTRUCTURA; CAJA FUERTE PARA REEMPLAZAR LA EXISTENTE","value":{"amount":672.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607822679665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0607822679665_202307281214","date":"2021-08-19T11:36:24.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-08-19T11:36:18-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0039822679664_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0039822679664","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"mibarra@anati.gob.pa","name":"Martin Ibarra Perez ","telephone":"507-5240477"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO DE CARRO -VEHICULO RAV4 CON PLACA GO-1407-AÑO 2013VEHICULO RANGER -PLACA No.-2352 AÑO 2013-REGIONAL DE COCLE.","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003982","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE DE AMORTIGUADORES AMBOS LADOS DELANTEROS RAV4-GO 1407-AÑO 2013 PIEZAS DE ALTA CALIDAD Y BUEN RENDIMIENTO.","id":"1","quantity":2.0,"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":"AMORTIGUADORES DELANTEROS RAV4-GO1407 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"2","quantity":2.0,"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":"AMORTIGUADORES TRASEROS RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"3","quantity":2.0,"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":"BOLAS DE LA B DELANTERA RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"4","quantity":2.0,"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":"KIT DE LA B DE AMBOS LADOS RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"5","quantity":2.0,"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":"CREMALLERA NUEVA RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"6","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":"CREMALLERA NUEVA RAV4-GO1407-AÑO DEL CARRO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"7","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":"JUEGO LING DE LA BARRA ESTABILIZADORA DE AMBOS LADOS RAV4-GO1407-2013 PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"8","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":"BUJIAS RAV4-GO1407-2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"9","quantity":4.0,"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":"BRAZOS DE MACHETE TRASERO RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"10","quantity":2.0,"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":"BRACITOS DE AJUSTEEE DE AMBOS LADOS TRASERO RAV4-GO1407-AÑO DEL CARRO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"11","quantity":2.0,"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":"CORREAS UNICAS DEL MOTOR RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"12","quantity":3.0,"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":"JUEGO TACOS DELANTEROS RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"13","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":"JUEGO TACOS TRASEROS RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"14","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":"TERMINALES DE LA BARRA ESTABILIZADORA DE ATRAS DE AMBOS LADOS RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO.","id":"15","quantity":2.0,"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":"BATERIA 27C-RAV4-GO1407-RANGER GO2352-AÑO 2013","id":"16","quantity":2.0,"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":"LLANTAS RADIALES 235-65-R17-RAV-GO1407-AÑO DEL CARRO-2013","id":"17","quantity":4.0,"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":"TERMINALES DE BATERIAS RAV4-GO1407-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"18","quantity":2.0,"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":"HOJA DE MUELLE DEL LADO DERECHO E IZQUIERDO RANGER-GO2352-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"19","quantity":2.0,"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":"JUEGO TERMINALES DE CREMALLERA INTERNA Y EXTERNA DE AMBOS LADOS RANGER-GO 2352-AÑO 2013 PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"20","quantity":2.0,"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":"PLATO DE SUSPENCIÓN SUPERIOR DE AMBOS LADOS RANGER GO2352-AÑO-2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"21","quantity":2.0,"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":"BOLAS DE LA B DE AMBOS LADOS RANGER GO2352-AÑO 2013-PIEZAS DE ALTA CALIDAD YALTO RENDIMIENTO","id":"22","quantity":2.0,"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":"LING DE LA BARRA ESTABILIZADORA DE AMBOS LADOS RANGER-GO-2352-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"23","quantity":2.0,"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":"AMORTIGUADORES DELANTEROS DE AMBOS LADOS RANGER-GO2352-AÑO 2013-PIEZAS DE ALTA CALIDAD Y  ALTO RENDIMIENTO","id":"24","quantity":2.0,"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":"BASE DE LOS AMORTIGUADORES DE AMBOS LADOS RANGER-GO 2352-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"25","quantity":2.0,"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":"CORREAS DE MOTOR RANGER -GO2352-AÑO DEL CARRO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"26","quantity":3.0,"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":"AMORTIGUADORES TRASEROS DE AMBOS LADOS RANGER GO2352-AÑO DEL CARRO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"27","quantity":2.0,"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":"JUEGO TACOS DELANTEROS DE AMBOS LADOS RANGER-GO2352-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO.","id":"28","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":"JUEGO BANDA TRASERAS DE AMBOS LADOS RANGER-GO2352-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO.","id":"29","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":"JUEGO SUJETADOR DE BATERÍA RANGER GO-2352-AÑO-2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"30","quantity":2.0,"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":"LLANTAS TODO TERRENO-265/70 R16 RANGER GO-2352","id":"31","quantity":4.0,"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":"TERMINALES DE BATERIA RANGER-GO2352-AÑO 2013-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"32","quantity":2.0,"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":"PLATO DE SUSPENSION SUPERIOR DE AMBOS LADOS-VEHICULO HILUX-AÑO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"33","quantity":2.0,"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":"BOLA DE LA B INFERIOR AMBOS LADOS-VEHICULO AHILUX-AÑO DEL CARRO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"34","quantity":2.0,"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":"JUEGO LING DE LA BARRA ESTABILIZADORA DE AMBOSS LADOS VEHICULO AHILUX AÑO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"35","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":"JUEGO TERMINALES DE CREMALLERA INTERNOS Y EXTERNOS DE AMBOS LADOS-VEHICULO AHILUX-AÑO  DEL CARRO 2008-PIEZAS DE  ALTA CALIDAD Y ALTO RENDIMIENTO","id":"36","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":"BOMBA DE CREMALLERA-VEHICULO AHILUX AÑO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"37","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":"AMORTIGUADORES DELANTEROS DE AMBOS LADOS -VEHICULO AHILUX AÑO 2008-PIEZAS DE ALTA  CALIDAD Y ALTO RENDIMIENTO","id":"38","quantity":2.0,"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":"AMORTIGUADORES TRASEROS DE AMBOS LADOS VEHICULO AHILUX  AÑO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"39","quantity":2.0,"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":"BASE DE LOS AMORTIGUADORES DE AMBOS LADOS VEHICULO AHILUX AÑO 2008 PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"40","quantity":3.0,"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":"TAPADERA DEL RECIPIENTE DE AGUA DEL RADIADOR VEHICULO AHILUX AÑO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"41","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":"JUEGO DE TACOS DELANTEROS Y BANDAS TRASERAS VEHICULO AHILUX AÑO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"42","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":"BALINERA DE JOB DELANTERA DE AMBOS LADOS-VEHICULO AHILUX AÑO 2008-PIEZAS DE ALTA CALIDAD Y ALTO RENDIMIENTO","id":"43","quantity":2.0,"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":"BATERIA 27C VEHICULO AHILUX AÑO 2008","id":"44","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":"JUEGO SUJETADOR DE BATERIA","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS TODO TERRENO 265-70-R16","id":"46","quantity":4.0,"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":"TERMINALES DE BATERIA","id":"47","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5724.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T12:51:24-05:00"},"title":"COMPRA DE REPUESTO DE CARRO -VEHICULO RAV4 CON PLACA GO-1407-AÑO 2013VEHICULO RANGER -PLACA No.-2352 AÑO 2013-REGIONAL DE COCLE.","value":{"amount":5724.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0039822679664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0039822679664_202307281214","date":"2021-08-19T11:36:18.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:36:09-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4287412679663_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4287412679663","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTUOSA, CON FIBRA PARA PACIENTES CON DISFUNCIÓN GASTROINTESTINAL. LIQUIDA. REQ. 1000780451","hasEnquiries":false,"id":"2021-1-10-0-02-CM-428741","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL COMPLETA BALANCEADA CON FIBRA, 100% GOMA GUAR PARCIALMENTE HIDROLIZADA CON OMEGA 3, EPA/DHA Y TCM, SIN SACAROSA Y SIN FRUCTOSA PROTEINA DE ALTO VALOR BIOLÓGICO, SIN GLUTEN Y SIN LACTOSA. LIQUIDA. BOTELLA DE 200 ML","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":646.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T13:23:36-05:00"},"title":"FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTUOSA, CON FIBRA PARA PACIENTES CON DISFUNCIÓN GASTROINTESTINAL. LIQUIDA. REQ. 1000780451","value":{"amount":646.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4287412679663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4287412679663_202307281315","date":"2021-08-19T11:36:09.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:36:05-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4287402679661_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4287402679661","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA DE PORTON CORREDIZO DE MALLA EXPANDIDA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-428740","items":[{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA DE PORTON CORREDIZO DE MALLA EXPANDIDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:41:22-05:00"},"title":"SUMINISTRO Y MANO DE OBRA DE PORTON CORREDIZO DE MALLA EXPANDIDA","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4287402679661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4287402679661_202307281227","date":"2021-08-19T11:36:05.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-19T11:34:38-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0163492679658_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163492679658","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE TRANSPORTE"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LLANTAS DE ALTO RENDIMIENTO Y DURABILIDAD POR EL MANEJO A NIVEL NACIONAL, VALVULA Y SERVICIO DE INSTALACION CON URGENCIA PARA LOS VEHICULOS QUE SE ENCUENTRAN EN PROGRAMA DE PAGO.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016349","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS LT265/70R16-6PR CROSS WIND MT MARCA: LINGLONG PAIS DE ORIGEN:CHINA\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS LT265/75R16-10PR CROSS WIND AT MARCA:LINGLONG PAIS DE ORIGEN:CHINA\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195/70R15-10PR R666 CARRETERA MARCA:LINGLONG PAIS DE ORIGEN: CHINA\t\t\t\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS LT265/75R16-10PR CROSS WIND AT MARCA:LINGLONG PAIS DE ORIGEN: CHINA\t\t\t\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALANCE","id":"5","quantity":16.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VALVULA","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1807.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T09:50:49-05:00"},"title":"ADQUISICION DE LLANTAS DE ALTO RENDIMIENTO Y DURABILIDAD POR EL MANEJO A NIVEL NACIONAL, VALVULA Y SERVICIO DE INSTALACION CON URGENCIA PARA LOS VEHICULOS QUE SE ENCUENTRAN EN PROGRAMA DE PAGO.","value":{"amount":1807.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163492679658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0163492679658_202307281315","date":"2021-08-19T11:34:38.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-19T11:34:09-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0190092679657_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190092679657","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España,  Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de cordoncillos para los carné de los colaboradores del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019009","items":[{"classification":{"description":"Distintivos o portadistintivos","id":"55121804","scheme":"UNSPSC"},"description":"Cordoncillos,3/4\" de ancho,azul royal, largo de la cinta 80 cm aprox., material: poliéster texturizado, clip metálico tipo langosta plateado, broche plástico desprendible de 4 cm de alto x 2.5 cm de ancho, extensor de cinta de poliéster texturizado.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T08:30:58-05:00"},"title":"Suministro de cordoncillos para los carné de los colaboradores del Banco Nacional de Panamá.","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190092679657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0190092679657_202307281214","date":"2021-08-19T11:34:09.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-08-19T11:32:12-05:00","id":"ocds-emvi6n-2021-5-76-011-08-CM-0000512679651_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-011-08-CM-0000512679651","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisdrake1551@hotmail.com","name":"Francisco Batista Quintero ","telephone":"507-65171414"},"id":"26693","identifier":{"id":"26693","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE IMPLEMENTOS DEPORTIVOS","hasEnquiries":false,"id":"2021-5-76-011-08-CM-000051","mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26693","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE IMPLEMENTOS DEPORTIVOS","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-011-08-CM-0000512679651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-011-08-CM-0000512679651_202307281705","date":"2021-08-19T11:32:12.803-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:31:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4287392679649_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287392679649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transitmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000773600-08-31,\tVORICONAZOL 200mg, polvo, I.V., C.T.N.I.: 11615, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428739","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VORICONAZOL 200mg, polvo, I.V.","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22662.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-26T10:00:00-05:00","maxExtentDate":"2021-08-26T10:00:00-05:00","startDate":"2021-08-20T11:16:52-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000773600-08-31,\tVORICONAZOL 200mg, polvo, I.V., C.T.N.I.: 11615, I Convocatoria","value":{"amount":22662.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287392679649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4287392679649_202307281214","date":"2021-08-19T11:31:26.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-19T11:31:20-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0607812679648_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607812679648","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, El Cangrejo, Vía Transismica"},"contactPoint":{"email":"david.martinezp@up.ac.pa","name":"David Martinez","telephone":"523-6167"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Grabadora Portátil de Periodista Digital para uso del Semanario La Universidad","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060781","items":[{"classification":{"description":"Grabadoras de voz digitales","id":"52161535","scheme":"UNSPSC"},"description":"Grabadora de voz portátil de periodista digital.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:59:04-05:00"},"title":"Grabadora Portátil de Periodista Digital para uso del Semanario La Universidad","value":{"amount":187.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607812679648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0607812679648_202307281214","date":"2021-08-19T11:31:20.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:31:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4287382679647_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287382679647","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HEMATOXILINA HARRIS. TINCION HISTOLÓGICA PARA NÚCLEOS.C.T.N.I. 100892.(REQ.1000769268-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428738","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMATOXILINA HARRIS. TINCION HISTOLÓGICA PARA NÚCLEOS.C.T.N.I. 100892.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1140.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-25T11:00:00-05:00","maxExtentDate":"2021-08-25T11:00:00-05:00","startDate":"2021-08-19T14:48:56-05:00"},"title":"HEMATOXILINA HARRIS. TINCION HISTOLÓGICA PARA NÚCLEOS.C.T.N.I. 100892.(REQ.1000769268-08-106)","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287382679647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4287382679647_202307281315","date":"2021-08-19T11:31:16.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-19T11:30:14-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0225852679646_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0225852679646","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David Chiriquí"},"contactPoint":{"email":"nuria.saldana@organojudicial.gob.pa","name":"Nuria Saldaña","telephone":"507-7776178"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 4 llantas 225/65/R16 incluye instalación y balance","hasEnquiries":false,"id":"2021-0-30-0-04-CM-022585","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 225/65/R16 carretera 4 lonas pisada 225.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":404.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T12:36:01-05:00"},"title":"Suministro de 4 llantas 225/65/R16 incluye instalación y balance","value":{"amount":404.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0225852679646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0225852679646_202307281705","date":"2021-08-19T11:30:14.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-19T11:29:32-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0607802679644_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607802679644","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Universidad de Panamá, Campus Central, Instituto Especializado de Análisis, edificio E-10 color gris, con dos pilastras rojas, bajando por la facultad de Derecho, frente al edificio los Gemelos."},"contactPoint":{"email":"clara.quiros@up.ac.pa","name":"Clara Edith Quiros Tuñon ","telephone":"507-5236261"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cepillos para lavado adecuado de materiales de laboratorio (cristalería)de uso en todas las secciones de análisis en el Instituto Especializado de Análisis.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060780","items":[{"classification":{"description":"Cepillos de limpieza de esterilización","id":"42281709","scheme":"UNSPSC"},"description":"Cepillo para lavado de tubos de ensayo, material de las cerdas: Nylon, recubierta en el extremo de cerdas, base y mango de acero inoxidable de 230 mm de largo. Longitud del cepillo: 80 mm  Caja de 12 Unidades, catálogo: 1178X38. marca Eisco","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza de esterilización","id":"42281709","scheme":"UNSPSC"},"description":"Cepillo para lavado de tubos de ensayo con extremo copetudo, en alambre de hierro galvanizado resistente con diámetro de cerda de 18 a 25 mm  y longitud de 230 mm, Caja de 12 Unidades, catálogo: 1927G60. Marca: Allied K & R\t\t\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza de esterilización","id":"42281709","scheme":"UNSPSC"},"description":"Cepillo para lavado de cilindros y botelllas de 305 mm de largo y 38 mm de diámetro con cerdas de nylon color negro y su extremo copetudo. Asa de hierro galvanizado\ttorcido.  Caja de 12 Unidades, catálogo: 1927E40.  Marca: Allied K & R\t\t\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza de esterilización","id":"42281709","scheme":"UNSPSC"},"description":"Cepillo de nylon para el lavado de buretas de 50 mL, base de acero inoxidable\tDimensiones:Diámetro de Cerda: 19 mm, Largo: 760 mm, catálogo: 1178X39. Marca: Eisco\t\t\t\t\t\r\n","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza de esterilización","id":"42281709","scheme":"UNSPSC"},"description":"Cepillo de nylon para el lavado de buretas de 100 mL, base de acero inoxidable. \t\t\t\t\t\r\nDimensiones: Diámetro de Cerda: 25 mm, Largo: 915 mm, catálogo: 1178X40. \tMarca: Eisco\t\t\t\t\t\r\n","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza de esterilización","id":"42281709","scheme":"UNSPSC"},"description":"Juego de cepillos pequeños para el lavado de cristalería, que incluye:\t\t\t\t\t\r\n1) Cepillo de 1/8 de pulgada\t\t\t\t\t\r\n2) Cepillo de 3/16 \t\t\t\t\t\r\n3) Cepillo de 1/4 de Pulgadas,\t\t\t\t\t\r\n 4) Limpiador de tuberías de 30 cm\t\t\t\t\t\r\ncatálogo: 1173U91,   Marca Restek\t\t\t\t\t\r","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":648.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T13:39:17-05:00"},"title":"Cepillos para lavado adecuado de materiales de laboratorio (cristalería)de uso en todas las secciones de análisis en el Instituto Especializado de Análisis.","value":{"amount":648.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607802679644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0607802679644_202307281227","date":"2021-08-19T11:29:32.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-08-19T11:29:28-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003822679643_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003822679643","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34708","identifier":{"id":"34708","legalName":"JUNTA COMUNAL CAPURI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL CAPURI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO APOYO A CENTROS EDUCATIVOS (ESCUELA JACINTILLO)","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000382","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"CODO DE 1/2 PVC AGUA 3/4X90","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"REDUCCION PVC 3/4 X 1/2","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TEFLON DE 3/4 X520X0.20 MM","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"UNION PVC AGUA DE 1/2","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"PINTURA WET DRY PEG PVC 0.946 L","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"DISCO DIAM 7 CONT/ MOJADO ","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"THINER SINTENTICO GLN ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"LANCO ANTICORROS AZUL 0.946 L","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"PLATINA DE 2X3 /16","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"PLATINA DE 2X3 /16","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"CARRIOLA GALV 4C2-24- CAL 16","id":"12","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"CARRIOLA GALV.4C2-10- CAL 16","id":"13","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE DE AGUA DE 1700 LTS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO DE 1 X5.8 M","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO DE 1 1/2 EXC 20","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TUBO DE 3 PLG ESC 20 GALVANIZADO ","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TUBO DE 1/2 PVC ESC 41","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"CEMENTO ","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"CODO DE 1/2 X90 AGUA","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"SOLDADURA 6011 1/8","id":"21","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"ARENA SACO (0.50 P3)","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"BOLSA DE PIEDRA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"ADAPTER HEMBRA 1/2","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"UNION PVC AGUA DE 3/4","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"LLAVE PASO BOLSA BRONCE 1/2 C/R","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"FLETE JACINTILLO ","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"FILTRO DE AGUA GRIFO ","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1465.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34708","name":"JUNTA COMUNAL CAPURI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T11:35:20-05:00"},"title":"PROYECTO APOYO A CENTROS EDUCATIVOS (ESCUELA JACINTILLO)","value":{"amount":1465.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003822679643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003822679643_202307281705","date":"2021-08-19T11:29:28.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:29:17-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4287372679642_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4287372679642","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA INFUSORA PARA JERINGUILLA. C.T.N.I.: 44247   (MAS DETALLE VAR PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-428737","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOMBA INFUSSORA PARA JERINGUILLA.  C.T.N.I.: 44247.   (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-25T11:00:00-05:00","maxExtentDate":"2021-08-25T11:00:00-05:00","startDate":"2021-08-19T16:07:25-05:00"},"title":"BOMBA INFUSORA PARA JERINGUILLA. C.T.N.I.: 44247   (MAS DETALLE VAR PLIEGO DE CARGO)","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4287372679642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4287372679642_202307281315","date":"2021-08-19T11:29:17.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:28:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4287362679640_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4287362679640","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO INTRAUTERINO CON COBRE 380 MÃS 23MM 1","hasEnquiries":false,"id":"2021-1-10-0-15-LP-428736","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO INTRAUTERINO CON COBRE 380 MÃS 23MM 1. DEMAS ESPECIFICACIONES EN EL PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":150.0,"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":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-19T11:34:26-05:00"},"title":"DISPOSITIVO INTRAUTERINO CON COBRE 380 MÃS 23MM 1","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4287362679640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4287362679640_202307281705","date":"2021-08-19T11:28:13.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-08-19T11:27:43-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0089982679637_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089982679637","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.191 D.A SUMINISTRO DE OFICINA; GRAPA INDUSTRIAL ALTA, ESPIRALES DE COLOR BLANCO Y NEGRO, CUBIERTA TRANSPARENTE PARA ENCUADERNAR.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008998","items":[{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"GRRAPA INDUSTRIAL ALTA TAMAÑO 1/4.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resortes o lomos de encuadernación","id":"44103503","scheme":"UNSPSC"},"description":"ESPIRALES DE COLOR BLANCO Y NEGRO 1\" Y 2\" PULGADAS.","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ.191 D.A SUMINISTRO DE OFICINA; GRAPA INDUSTRIAL ALTA, ESPIRALES DE COLOR BLANCO Y NEGRO, CUBIERTA TRANSPARENTE PARA ENCUADERNAR.","value":{"amount":160.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089982679637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0089982679637_202307281227","date":"2021-08-19T11:27:43.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-19T11:26:19-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0607792679636_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0607792679636","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AGROQUÍMICOS , HERRAMIENTAS Y  EQUIPOS DE PROTECCIÓN  PARA USO EN EL PROYECTO ETESA UP/FCA.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060779","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA GLIFOSATO 35.6%","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS CON MANGO DE 6\"","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"PALACOAS CON MANGO DE HIERRO","id":"3","quantity":6.0,"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 HULE","id":"4","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"description":"PULVERIZADORA A MOTOR A125K","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"GUANTES DE ALGODÓN CON PUNTOS DE PVC","id":"6","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"description":"BOMBA DE MOCHILA DE 20 LTS.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"OVERALL IMPERMEABLE","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"MASCARILLA CON FILTRO DE CARBONO PARA APLICACIÓN DE HERBICIDAS.","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"REPUESTO DE FILTRO DE CARBONO PARA EL RENGLÓN #9","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"MASCARA/LENTE PARA PROTECCIÓN DE LA VISTA EN LA APLICACIÓN DE AGROQUÍMICOS","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO","id":"12","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"AISLADOR ESQUINERO DE PORCELANA","id":"13","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"AISLADOR INICIO-FIN","id":"14","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"AISLADOR DOBLE EN FORMA DE U","id":"15","quantity":35.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD DE CUERO","id":"16","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TENSORES DE METAL GRANDE","id":"17","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO FERTILIZANTE MEZCLA QUÍMICA","id":"18","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"IMPULSOR DE ENERGÍA PARA CERCA ELÉCTRICA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6703.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:41:25-05:00"},"title":"COMPRA DE AGROQUÍMICOS , HERRAMIENTAS Y  EQUIPOS DE PROTECCIÓN  PARA USO EN EL PROYECTO ETESA UP/FCA.","value":{"amount":6703.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0607792679636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0607792679636_202307281315","date":"2021-08-19T11:26:19.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-08-19T11:26:17-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003622679635_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003622679635","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42166","identifier":{"id":"42166","legalName":"Junta Comunal Almirante ","scheme":"PA-PRP"},"name":"Junta Comunal Almirante ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Subsidio funerario","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000362","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"caja funeraria (ataúd)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42166","name":"Junta Comunal Almirante "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:29:57-05:00"},"title":"Subsidio funerario","value":{"amount":334.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003622679635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003622679635_202307281705","date":"2021-08-19T11:26:17.983-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-10T14:42:31-05:00","id":"4113954","items":[{"classification":{"description":"Set múltiple para recolección de componentes sanguíneos y procedimientos terapéuticos por aféresis. Para recolección de plaquetas LRS, leucocitos, plasma y/o glóbulos rojos con dispositivo para leucorreducir el producto recolectado para utilizar con Equip","id":"95101010","scheme":"UNSPSC"},"description":"Set múltiple para recolección de componentes sanguíneos y procedimientos terapéuticos por aféresis. Para recolección de plaquetas LRS, leucocitos, plasma y/o glóbulos rojos con dispositivo para leucorreducir el producto recolectado para utilizar con Equip","id":"1","quantity":138.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3528.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":331.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T11:25:08-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189132679634_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189132679634","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EL SUMINISTRO DE  SET MULTIPLE PARA RECOLECCION DE COMPONENTES SANGUINEOS Y  PROCEDIMIENTO TERAPEUTICOS POR AFERESIS, Según Ficha Técnica:38674","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018913","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SET MULTIPLE PARA RECOLECCION DE COMPONENTES SANGUINEOS Y PROCEDIMIENTOS TERAPEUTICOS POR AFERESIS.  PARA RECOLECCION DE PLAQUETAS LRS, LEUCOCITOS, PLASMA Y/O GLOBULOS ROJOS CON DISPOSITIVO PARA LEUCORREDUCIR EL PRODUCTO RECOLECTADO PARA UTILIZAR CON EQUI","id":"1","quantity":138.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48875.46,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-25T09:00:00-05:00","maxExtentDate":"2021-08-25T09:00:00-05:00","startDate":"2021-08-20T08:13:13-05:00"},"title":"EL SUMINISTRO DE  SET MULTIPLE PARA RECOLECCION DE COMPONENTES SANGUINEOS Y  PROCEDIMIENTO TERAPEUTICOS POR AFERESIS, Según Ficha Técnica:38674","value":{"amount":48875.46,"currency":"PAB"}},"bids":{"details":[{"id":"4113954","date":"2021-08-24T15:56:29-05:00","status":"valid","items":[{"id":"1","description":"Set múltiple para recolección de componentes sanguíneos y procedimientos terapéuticos por aféresis. Para recolección de plaquetas LRS, leucocitos, plasma y/o glóbulos rojos con dispositivo para leucorreducir el producto recolectado para utilizar con Equip","classification":{"description":"Set múltiple para recolección de componentes sanguíneos y procedimientos terapéuticos por aféresis. Para recolección de plaquetas LRS, leucocitos, plasma y/o glóbulos rojos con dispositivo para leucorreducir el producto recolectado para utilizar con Equip","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3528.46,"currency":"PAB"}},"quantity":138}],"value":{"amount":3528,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189132679634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189132679634_202307281214","date":"2021-08-19T11:25:08.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-08-19T11:24:55-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0004112679633_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004112679633","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"yodalys.calles@chitre.municipios.gob.pa","name":"Yodalys Anabell Calles Castro","telephone":"507-9964497"},"id":"26544","identifier":{"id":"26544","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL DE SUMADORA","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000411","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL DE SUMADORA","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26544","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T14:09:08-05:00"},"title":"PAPEL DE SUMADORA","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004112679633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0004112679633_202307281214","date":"2021-08-19T11:24:55.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T11:23:59-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0352422679631_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0352422679631","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cediazp@minsa.gob.pa","name":"Carlos  ernesto diaz ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-800, SUMINISTRO E INSTALACION DE ELECTROCAUTERIO DE PARED, SEGUN FICHA TECNICA 40007","hasEnquiries":false,"id":"2021-0-12-0-99-CM-035242","items":[{"classification":{"description":"Electroscopios","id":"41101804","scheme":"UNSPSC"},"description":"ELECTROCAAUTERIO DE PARED, FICHA TECNICA 40007","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T14:01:00-05:00","maxExtentDate":"2021-09-02T14:01:00-05:00","startDate":"2021-08-26T15:03:03-05:00"},"title":"PEDIDO 21-800, SUMINISTRO E INSTALACION DE ELECTROCAUTERIO DE PARED, SEGUN FICHA TECNICA 40007","value":{"amount":21400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0352422679631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0352422679631_202307281315","date":"2021-08-19T11:23:59.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-19T11:23:30-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0544852679629_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0544852679629","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"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":"15 JUEGO CONDECORACIÓN VICTORIANO LORENZO EN ROJO BRONCE PATINADO, PARA SER UTILIZADOS COMO RECONOCIMIENTOS ESPECIALES OTORGADOS POR EL DIRECTOR GENERAL, EN CEREMONIAS PROTOCOLARES.","hasEnquiries":false,"id":"2021-0-18-01-15-CM-054485","items":[{"classification":{"description":"Distintivos de premio","id":"60101402","scheme":"UNSPSC"},"description":"\r\n15 JUEGO CONDECORACION VICTORIANO LORENZO EN ROJO BRONCE PATINADO.INCLUYE:JUEGO DE 2 PIEZAZ, 1 MEDALLA DE 5CM DE DIAMETRO CON CINTA DE 45MM DE LARGO X 38MM DE ANCHO Y BROCHE O PIN DORADO, 1 DISTINTIVO DE CINTA 40MM DE LARGO X 10MM DE ANCHO Y MEDALLITA D","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.5,"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":"2021-08-19T14:03:05-05:00"},"title":"15 JUEGO CONDECORACIÓN VICTORIANO LORENZO EN ROJO BRONCE PATINADO, PARA SER UTILIZADOS COMO RECONOCIMIENTOS ESPECIALES OTORGADOS POR EL DIRECTOR GENERAL, EN CEREMONIAS PROTOCOLARES.","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0544852679629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0544852679629_202307281227","date":"2021-08-19T11:23:30.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:22:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4287352679628_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287352679628","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MAYOR CUANTÍA REQ. 1000773092\nPERFORADOR NEUMÁTICO MODULAR CANULADO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428735","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PERFORADOR NEUMÁTICO MODULAR CANULADO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-08-27T10:00:00-05:00","maxExtentDate":"2021-08-27T10:00:00-05:00","startDate":"2021-08-19T14:56:59-05:00"},"title":"LICITACIÓN DE MAYOR CUANTÍA REQ. 1000773092\nPERFORADOR NEUMÁTICO MODULAR CANULADO","value":{"amount":72000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287352679628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4287352679628_202307281315","date":"2021-08-19T11:22:52.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-19T11:21:25-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020822679626_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020822679626","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002082","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES PARA DONACION A MORADOR DE LA COMUNIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":111.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:42:20-05:00"},"title":"COMPRA DE LENTES","value":{"amount":111.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020822679626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020822679626_202307281214","date":"2021-08-19T11:21:25.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:20:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4287342679624_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287342679624","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000767330-08-31, OMEPRAZOL, 40MG, POLVO LIOFILIZADO, VIAL, I.V., C.T.N.I.: 10312, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428734","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMEPRAZOL, 40MG, POLVO LIOFILIZADO, VIAL, I.V.","id":"1","quantity":20000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-26T10:30:00-05:00","maxExtentDate":"2021-08-26T10:30:00-05:00","startDate":"2021-08-20T11:29:14-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000767330-08-31, OMEPRAZOL, 40MG, POLVO LIOFILIZADO, VIAL, I.V., C.T.N.I.: 10312, II Convocatoria","value":{"amount":18740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287342679624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4287342679624_202307281705","date":"2021-08-19T11:20:48.57-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-19T11:20:45-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011552679623_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011552679623","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34546","identifier":{"id":"34546","legalName":"Junta Comunal de Cabuya","scheme":"PA-PRP"},"name":"Junta Comunal de Cabuya","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"fdfvf","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001155","mainProcurementCategory":"goods","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34546","name":"Junta Comunal de Cabuya"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"fdfvf","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011552679623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011552679623_202307281315","date":"2021-08-19T11:20:45.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:20:21-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4287332679621_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4287332679621","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCCIÓN NASOFARINGEA PORTÁTIL PARA USO HOSPITALARIO.   \nC.T.N.I.: 101008” SOLICITUD:1000780352-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-428733","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUCCIÓN NASOFARINGEA PORTÁTIL PARA USO HOSPITALARIO.   \r\nC.T.N.I.: 101008?\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-25T10:00:00-05:00","maxExtentDate":"2021-08-25T10:00:00-05:00","startDate":"2021-08-19T13:22:13-05:00"},"title":"SUCCIÓN NASOFARINGEA PORTÁTIL PARA USO HOSPITALARIO.   \nC.T.N.I.: 101008” SOLICITUD:1000780352-02-17","value":{"amount":17000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4287332679621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4287332679621_202307281227","date":"2021-08-19T11:20:21.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-08-19T11:19:15-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0004102679620_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004102679620","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"yodalys.calles@chitre.municipios.gob.pa","name":"Yodalys Anabell Calles Castro","telephone":"507-9964497"},"id":"26544","identifier":{"id":"26544","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA EJECUTIVA CON RESPALDAR DE MALLA","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000410","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE EJECUTIVA CON MALLA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26544","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:21:50-05:00"},"title":"SILLA EJECUTIVA CON RESPALDAR DE MALLA","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004102679620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0004102679620_202307281315","date":"2021-08-19T11:19:15.003-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-04T09:45:48-05:00","id":"4122112","items":[{"classification":{"description":"Panel De Ident. De Hemocultivos (Bcid) Multiplex Por Pcr Anidada. Catálogo: RFIT-ASY-0126 Marca: Biofire, Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos, Vencimiento: 3 meses, Presentación: 30 pruebas. F.T:105209. Entrega según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"Panel De Ident. De Hemocultivos (Bcid) Multiplex Por Pcr Anidada. Catálogo: RFIT-ASY-0126 Marca: Biofire, Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos, Vencimiento: 3 meses, Presentación: 30 pruebas. F.T:105209. Entrega según lo solicitado.","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5614.89,"currency":"PAB"}}},{"classification":{"description":"Filmarray Panel de Meningitis/ Encefalitis Multiplex por PCR Anidada.\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire Fabricante: Biofire Diagnostics, LLC. País de Origen: Estados Unidos Vencimiento: 6 meses, Presentación: 30 pruebas. F.T: 105755. Entrega según l","id":"95101010","scheme":"UNSPSC"},"description":"Filmarray Panel de Meningitis/ Encefalitis Multiplex por PCR Anidada.\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire Fabricante: Biofire Diagnostics, LLC. País de Origen: Estados Unidos Vencimiento: 6 meses, Presentación: 30 pruebas. F.T: 105755. Entrega según l","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6998.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":11788.31,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T11:18:40-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0258962679619_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258962679619","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"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":"Panel de identificación de Hemocultivos (BCID) Multiplex PCR anidada kit X 30 Pruebas. F.T. 105209. (INSUMOS DE LABORATORIO). REQ. 487","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025896","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Panel de identificación de Hemocultivos (BCID) Multiplex PCR anidada caja  X 30 Pruebas. F.T. 105209. Vencimiento tres meses. ","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5247.56,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL MENINGITIS/ENCEFALITIS MULTIPLEX POR PCR ANIDADA PAQUETES X 30. F.T. 105755. VENCIMIENTO 6 MESES. ","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6540.75,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12613.49,"currency":"PAB"},"numberOfTenderers":1,"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":"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-09-01T09:00:00-05:00","maxExtentDate":"2021-09-01T09:00:00-05:00","startDate":"2021-08-19T12:05:06-05:00"},"title":"Panel de identificación de Hemocultivos (BCID) Multiplex PCR anidada kit X 30 Pruebas. F.T. 105209. (INSUMOS DE LABORATORIO). REQ. 487","value":{"amount":12613.49,"currency":"PAB"}},"bids":{"details":[{"id":"4122112","date":"2021-08-31T17:52:49-05:00","status":"valid","items":[{"id":"1","description":"Panel De Ident. De Hemocultivos (Bcid) Multiplex Por Pcr Anidada. Catálogo: RFIT-ASY-0126 Marca: Biofire, Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos, Vencimiento: 3 meses, Presentación: 30 pruebas. F.T:105209. Entrega según lo solicitado.","classification":{"description":"Panel De Ident. De Hemocultivos (Bcid) Multiplex Por Pcr Anidada. Catálogo: RFIT-ASY-0126 Marca: Biofire, Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos, Vencimiento: 3 meses, Presentación: 30 pruebas. F.T:105209. Entrega según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5614.89,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Filmarray Panel de Meningitis/ Encefalitis Multiplex por PCR Anidada.\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire Fabricante: Biofire Diagnostics, LLC. País de Origen: Estados Unidos Vencimiento: 6 meses, Presentación: 30 pruebas. F.T: 105755. Entrega según l","classification":{"description":"Filmarray Panel de Meningitis/ Encefalitis Multiplex por PCR Anidada.\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire Fabricante: Biofire Diagnostics, LLC. País de Origen: Estados Unidos Vencimiento: 6 meses, Presentación: 30 pruebas. F.T: 105755. Entrega según l","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6998.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":12613,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258962679619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0258962679619_202307281705","date":"2021-08-19T11:18:40.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T11:18:30-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0218092679618_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218092679618","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCIÓN DE COMPRAS DEL H.S.T., EDIFICIO ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"mayda.comprashst@gmail.com","name":"Mayda Trejos","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1607 - R1  PULMÓN DE PRUEBA ADULTO 101958-ACC R2 SENSOR DE FLUJO ADULTO-PEDIÁTRICO REUTILIZABLE 101958-ACC R3   CUERPO DE LA VALVULA DE EXHALACIÓN, ESTERILIZABLE  101958-ACC","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021809","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" PULMÓN DE PRUEBA ADULTO  - FICHA: 101958-ACC","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2150.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE FLUJO ADULTO-PEDIÁTRICO RE UTILIZABLE -FICHA: 101958-ACC\r\n","id":"2","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8436.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUERPO DE LA VÁLVULA DE EXHALACIÓN, ESTERILIZABLE - FICHA  101958-ACC","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5093.92,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15680.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-26T11:00:00-05:00","maxExtentDate":"2021-08-26T11:00:00-05:00","startDate":"2021-08-19T11:38:19-05:00"},"title":"REQ 21-1607 - R1  PULMÓN DE PRUEBA ADULTO 101958-ACC R2 SENSOR DE FLUJO ADULTO-PEDIÁTRICO REUTILIZABLE 101958-ACC R3   CUERPO DE LA VALVULA DE EXHALACIÓN, ESTERILIZABLE  101958-ACC","value":{"amount":15680.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218092679618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0218092679618_202307281214","date":"2021-08-19T11:18:30.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T11:18:06-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0220032679616_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220032679616","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE, BALBOA, EDIF. ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R#3 BOLSAS PLÁSTICAS TRANSPARENTE 6 X 12","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022003","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS TRANSPARENTE 6 X 12","id":"1","quantity":1020.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:28:08-05:00"},"title":"R#3 BOLSAS PLÁSTICAS TRANSPARENTE 6 X 12","value":{"amount":550.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220032679616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0220032679616_202307281705","date":"2021-08-19T11:18:06.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:16:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4287312679613_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287312679613","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DENGUE RAPIDO DUO   REQ: N° 1000772434-08-31  II CONV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428731","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tDENGUE RAPIDO DUO","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-26T09:00:00-05:00","maxExtentDate":"2021-08-26T09:00:00-05:00","startDate":"2021-08-20T09:11:34-05:00"},"title":"DENGUE RAPIDO DUO   REQ: N° 1000772434-08-31  II CONV.","value":{"amount":10900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287312679613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4287312679613_202307281227","date":"2021-08-19T11:16:37.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:15:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4287302679610_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4287302679610","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio mantenimiento planta electrica","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428730","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"servicio mantenimiento planta electrica","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T09:38:40-05:00"},"title":"servicio mantenimiento planta electrica","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4287302679610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4287302679610_202307281214","date":"2021-08-19T11:15:24.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:14:46-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4287292679608_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4287292679608","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE DE ELECTROFORESIS DE HEMOGLOBINA","hasEnquiries":false,"id":"2021-1-10-0-09-LP-428729","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAQUETE DE ELECTROFORESIS DE HEMOGLOBINA CTNI 104087","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-19T11:26:12-05:00"},"title":"PAQUETE DE ELECTROFORESIS DE HEMOGLOBINA","value":{"amount":32700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4287292679608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4287292679608_202307281705","date":"2021-08-19T11:14:46.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:12:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4287282679607_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4287282679607","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER ORIGINAL, PARA IMPRESORA HP LASER JET PRO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428728","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL, PARA IMPRESORA HP LASER JET PRO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T08:05:08-05:00"},"title":"TONER ORIGINAL, PARA IMPRESORA HP LASER JET PRO","value":{"amount":663.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4287282679607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4287282679607_202307281227","date":"2021-08-19T11:12:40.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-08-19T11:12:07-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0082362679606_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0082362679606","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ATLAPA"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014637"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE PARABRISAS Y INSTALACION","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008236","items":[{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"PARABRISAS PARA NISSAN FRONTIER NP300 16- 2017","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR DE PARARISAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"INSTALACION DE PARABRISA","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":176.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:49:16-05:00"},"title":"COMPRA  DE PARABRISAS Y INSTALACION","value":{"amount":176.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0082362679606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0082362679606_202307281227","date":"2021-08-19T11:12:07.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:11:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4287262679604_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287262679604","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transitmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000762324-08-31, FENITOINA SÓDICA 100 MG CÁPSULA O TABLETA, DE LIBERACIÓN MODIFICADA, V. O., C.T.N.I.: 101320, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428726","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SÓDICA 100 MG CÁPSULA O TABLETA, DE LIBERACIÓN MODIFICADA, V. O.","id":"1","quantity":110000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-26T09:30:00-05:00","maxExtentDate":"2021-08-26T09:30:00-05:00","startDate":"2021-08-20T11:06:08-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000762324-08-31, FENITOINA SÓDICA 100 MG CÁPSULA O TABLETA, DE LIBERACIÓN MODIFICADA, V. O., C.T.N.I.: 101320, II Convocatoria","value":{"amount":23100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4287262679604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4287262679604_202307281315","date":"2021-08-19T11:11:31.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-19T11:11:07-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0607782679602_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0607782679602","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS CARNICOS (POLLO) Y HUEVO QUE SERAN CONSUMIDAS EN LA CAFETERIA DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2021-1-90-0-07-CM-060778","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"ENCUENTRO DE POLLO","id":"1","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"2","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS ","id":"3","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":138.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T12:07:53-05:00"},"title":"PRODUCTOS CARNICOS (POLLO) Y HUEVO QUE SERAN CONSUMIDAS EN LA CAFETERIA DEL CRU DE LOS SANTOS","value":{"amount":138.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0607782679602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0607782679602_202307281214","date":"2021-08-19T11:11:07.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:10:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4287252679601_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4287252679601","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"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 1000780605-06-01 // ESCRITORIO MODULAR RECTO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-428725","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"\tESCRITORIO MODULAR RECTO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"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":"2021-08-23T13:00:08-05:00"},"title":"SOLICITUD 1000780605-06-01 // ESCRITORIO MODULAR RECTO","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4287252679601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4287252679601_202307281315","date":"2021-08-19T11:10:18.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:09:55-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4287242679600_202307281705","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4287242679600","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000776646-03-08  CERRADURAS SOLDABLE Y CERRADURA DE MADERA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-428724","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA SOLDABLE","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA DE MADERA","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":268.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:29:01-05:00"},"title":"REQ. 1000776646-03-08  CERRADURAS SOLDABLE Y CERRADURA DE MADERA","value":{"amount":268.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4287242679600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4287242679600_202307281705","date":"2021-08-19T11:09:55.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-19T11:09:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4287232679599_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4287232679599","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":"TONER BROTHER 620 ORIGINAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428723","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER ORIGINAL 620","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:14:30-05:00"},"title":"TONER BROTHER 620 ORIGINAL","value":{"amount":1020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4287232679599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4287232679599_202307281227","date":"2021-08-19T11:09:21.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-19T11:08:47-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0452412679598_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452412679598","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIO BALBOA,LOS GUAYABITOS"},"contactPoint":{"email":"j.m.barrancov.19@hotmail.com","name":"Carlos Fernandez","telephone":"6586-1443"},"id":"21983","identifier":{"id":"21983","legalName":"JOSE MARIA BARRANCO","scheme":"PA-PRP"},"name":"JOSE MARIA BARRANCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y SUMINISTRO PARA LA FOTOCOPIADORA MARCA RISO QUE SE UTILIZAN PARA LA REPRODUCCIÓN DE DOCUMENTOS OFICIALES DE ESTE CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045241","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PERIODICO Y PREVENTIVO DE LA FOTOCOPIADORA MARCA: BROTHER MODELO:5700 DV4.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"REEMPLAZO Y SUMINISTRO E INSTALACIÓN DE DRUM PARA FOTOCOPIADORA BROTHER MODELO 5700 DV 4.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PERIODICO Y PREVENTIVO DE LA DUPLICADORA. MARCA RISO. MODELO 3230.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"REEMPLAZO, SUMINISTRO E INSTALACIÓN DE KIDS DE ALIMENTACIÓN, INCLUYE (1) CLUCH, (2) RODILLOS DE ALIMENTACIÓN , (1) PADS DE RETARDO PARA DUPLICADORA MARCA RISO. MODELO 3230.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"REEMPLAZO, SUMINISTRO E INSTALACIÓN DE (1) RODILLO DE PRESIÓN PARA DUPLICADORA. MARCA RISO. MODELO 3230.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"REEMPLAZO, SUMINISTRO E INSTALACIÓN DE ESCANER PARA DUPLICADORA. MARCA RISO MODELO 3230","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21983","name":"JOSE MARIA BARRANCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:26:27-05:00"},"title":"MANTENIMIENTO Y SUMINISTRO PARA LA FOTOCOPIADORA MARCA RISO QUE SE UTILIZAN PARA LA REPRODUCCIÓN DE DOCUMENTOS OFICIALES DE ESTE CENTRO EDUCATIVO.","value":{"amount":600.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452412679598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0452412679598_202307281227","date":"2021-08-19T11:08:47.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-19T11:06:56-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0289192679596_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0289192679596","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS HATILLOS VIA A LA COLORADA"},"contactPoint":{"email":"iam128@hotmail.com","name":"Israel Martinez","telephone":"507-9597044"},"id":"21911","identifier":{"id":"21911","legalName":"P.C. MARGARITO MOJICA","scheme":"PA-PRP"},"name":"P.C. MARGARITO MOJICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA CONTINUAR CON EL DESARROLLO DEL PROYECTO PORCINO DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028919","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de crecimiento de cerdo finca\r\nCasa productora: Central de Abastos, S. A.\r\nMarca: Larro, país de origen: Panamá.\r\n","id":"1","quantity":11.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21911","name":"P.C. MARGARITO MOJICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T11:12:25-05:00"},"title":"COMPRA DE ALIMENTO PARA CONTINUAR CON EL DESARROLLO DEL PROYECTO PORCINO DEL COLEGIO.","value":{"amount":285.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0289192679596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0289192679596_202307281315","date":"2021-08-19T11:06:56.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-19T11:06:16-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0333152679593_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333152679593","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO LA HINCADA, UBICADA EN LA COMUNIDAD DE LA HINCADA, CO"},"contactPoint":{"email":"anirak13-09@hotmail.com","name":"Karina Abrego","telephone":"6658-0751"},"id":"36432","identifier":{"id":"36432","legalName":"C.E.B.G. LA HINCADA","scheme":"PA-PRP"},"name":"C.E.B.G. LA HINCADA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel,","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033315","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel , según gráfico y especificaciones técnicas anexas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":14893.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36432","name":"C.E.B.G. LA HINCADA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-25T11:00:00-05:00","maxExtentDate":"2021-08-25T11:00:00-05:00","startDate":"2021-08-19T11:06:16-05:00"},"title":"suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel,","value":{"amount":14893.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333152679593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0333152679593_202307281315","date":"2021-08-19T11:06:16.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-22T10:25:45-05:00","id":"4160573","items":[{"classification":{"description":"TRACTOR DE ORUGA , MARCA JOHN DEERE, MODELO 700J II, FABRICANTE JOHN DEERE C&F ,PAIS DE ORIGEN BRASIL,AÑO DE FABRICACIÓN 2020","id":"25102105","scheme":"UNSPSC"},"description":"TRACTOR DE ORUGA , MARCA JOHN DEERE, MODELO 700J II, FABRICANTE JOHN DEERE C&F ,PAIS DE ORIGEN BRASIL,AÑO DE FABRICACIÓN 2020","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179781.5,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión\r\nSUMINISTRO DE MANTENIMIENTO DE 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión\r\nSUMINISTRO DE MANTENIMIENTO DE 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO","id":"2","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6743.24,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"value":{"amount":173636.86,"currency":"PAB"}}],"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-08-19T11:06:06-05:00","id":"ocds-emvi6n-2021-5-71-0-15-LP-0057262679591_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-LP-0057262679591","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CAPIRA, A UN COSTADO DEL  PARQUE SAN ISIDRO LABRADOR"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"Rigoberto Garcia Medina","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"javiergonzalez@grupomelo.com","telephone":"507-2908300"},"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO PESADO ( TRATOR ORUGA ) MULTIPROPOSITO,INCLUYENDO EL PLAN DE MANTENIMIENTO POR TRES (3) AÑOS ( PIEZAS,REPUESTOS Y MANO DE OBRA )","hasEnquiries":false,"id":"2021-5-71-0-15-LP-005726","items":[{"classification":{"description":"Tractores con cabina encima del motor sin cama","id":"25102105","scheme":"UNSPSC"},"description":"Adquisición Tractor de oruga Multipropósito, todo terreno VER ESPECIFICACIONES ADJUNTAS EN EL PLIEGO DE CARGOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANTENIMIENTO PREVENTIVO DE TRATOR ORUGA MULTIPROPÓSITO . VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO DE CARGOS ADJUNTO.","id":"2","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197841.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"tenderPeriod":{"durationInDays":48,"endDate":"2021-10-07T10:00:00-05:00","maxExtentDate":"2021-10-07T10:00:00-05:00","startDate":"2021-08-19T15:07:32-05:00"},"title":"ADQUISICIÓN DE EQUIPO PESADO ( TRATOR ORUGA ) MULTIPROPOSITO,INCLUYENDO EL PLAN DE MANTENIMIENTO POR TRES (3) AÑOS ( PIEZAS,REPUESTOS Y MANO DE OBRA )","value":{"amount":197841.0,"currency":"PAB"}},"bids":{"details":[{"id":"4160573","date":"2021-10-07T09:27:41-05:00","status":"valid","items":[{"id":"1","description":"TRACTOR DE ORUGA , MARCA JOHN DEERE, MODELO 700J II, FABRICANTE JOHN DEERE C&F ,PAIS DE ORIGEN BRASIL,AÑO DE FABRICACIÓN 2020","classification":{"description":"TRACTOR DE ORUGA , MARCA JOHN DEERE, MODELO 700J II, FABRICANTE JOHN DEERE C&F ,PAIS DE ORIGEN BRASIL,AÑO DE FABRICACIÓN 2020","id":"25102105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179781.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de cambio de fluidos de aceite o de la transmisión\r\nSUMINISTRO DE MANTENIMIENTO DE 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión\r\nSUMINISTRO DE MANTENIMIENTO DE 3 AÑOS O 4000 HORAS LO QUE SUCEDA PRIMERO","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6743.24,"currency":"PAB"}},"quantity":36}],"value":{"amount":186524,"currency":"PAB"},"tenderers":[{"id":"84872","name":"EMPRESAS MELO, S.A. (0.25)","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-71-0-15-LP-0057262679591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-LP-0057262679591_202307281227","date":"2021-08-19T11:06:06.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T11:04:59-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0279502679590_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0279502679590","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE UNIDADES DE ADHESIVOS CON ACCESORIOS","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027950","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DE ADHESIVO QUIRURGICO CON ACCESORIOS 2ML 31157","id":"1","quantity":3.0,"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":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T08:53:42-05:00"},"title":"PARA LA COMPRA DE UNIDADES DE ADHESIVOS CON ACCESORIOS","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0279502679590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0279502679590_202307281227","date":"2021-08-19T11:04:59.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-19T11:04:40-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0352412679587_202307281214","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0352412679587","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL CHICHO FABREGA"},"contactPoint":{"email":"angyaneth00@gmail.com","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DEL VEHICULO PICK RQE-684","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035241","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"REPARACION DEL VEHICULO NISSAN FRONTIER ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T12:55:20-05:00"},"title":"REPARACION DEL VEHICULO PICK RQE-684","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0352412679587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0352412679587_202307281214","date":"2021-08-19T11:04:40.68-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}