{"recordsCount":416650,"pages":8333,"page":5844,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5845","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5843","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T13:50:42-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4423242754269_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4423242754269","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA – PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS , A LA CIUDAD DE PANAMA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-442324","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA ? PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS , A LA CIUDAD DE PANAMA","id":"1","quantity":147.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-06T14:06:09-05:00"},"title":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA – PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS , A LA CIUDAD DE PANAMA","value":{"amount":9996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4423242754269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4423242754269_202307281420","date":"2021-12-03T13:50:42.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-12-03T13:47:19-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004782754267_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004782754267","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"alcaldiasantamaria-06@hotmail.com","name":"Julio Alonso Ulloa De La Rosa","telephone":"507-9761218"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS INFORMATICOS PARA EL DEPARTAMENTO DE TESORERIA MUNICIPAL","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000478","items":[{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR DE CORRIENTE (FUENTE 12V 2AP) C2K","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades magnetoópticas (MO)","id":"43201812","scheme":"UNSPSC"},"description":"DISCO DE ESTADO SOLIDO SSD  DE 1TB, 2.5\" SATA3 6.0GB/S ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades magnetoópticas (MO)","id":"43201812","scheme":"UNSPSC"},"description":"SEAGATE EXPANSION STEA 1000400- DISCO  DURO-1TB- EXTERNO(PORTATIL)-USB 3.0 MARCA SEAGATE. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:55:37-05:00"},"title":"COMPRA DE ARTICULOS INFORMATICOS PARA EL DEPARTAMENTO DE TESORERIA MUNICIPAL","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004782754267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004782754267_202307281815","date":"2021-12-03T13:47:19.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-12-03T13:45:41-05:00","id":"ocds-emvi6n-2021-0-04-911-08-LP-0065102754265_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-LP-0065102754265","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE ELECTROMECÁNICA PARA AMBULANCIAS FORD TRANSIT UBICADAS EN PANAMÁ METRO, COLÓN Y PANAMÁ OESTE, DE LOS AÑOS 2015, 2016 y 2017","hasEnquiries":false,"id":"2021-0-04-911-08-LP-006510","items":[{"classification":{"description":"Controles de motor de arranque","id":"39121521","scheme":"UNSPSC"},"description":"MOTOR DE ARRANQUE","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas Kelly","id":"20122817","scheme":"UNSPSC"},"description":"VÁLVULA DE MANEJO DE VAPOR","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"SENSOR MAF (SENSOR DE FLUJO DE AIRE)","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"VENTILADOR DE MOTOR","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de succión","id":"42272010","scheme":"UNSPSC"},"description":"CONTROL DE LA BOMBA DE COMBUSTIBLE","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerpos sólidos de acero básico","id":"11191502","scheme":"UNSPSC"},"description":"CUERPO DE MARIPOSA","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJÍAS","id":"8","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bobinadoras","id":"23151904","scheme":"UNSPSC"},"description":"BOBINA (COIL)","id":"9","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"description":"SENSOR PCM (MÓDULO DE CONTROL DEL TREN DE POTENCIA)","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CABLEADO DE MOTOR PRINCIPAL","id":"11","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CABLEADO DE MOTOR DE ARRANQUE","id":"12","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE ALTERNADOR","id":"13","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBO DE CABLEADO PRINCIPAL","id":"14","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CAMBIO DE SENSOR MAF (SENSOR DE FLUJO DE AIRE)","id":"15","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CAMBIO DE VÁLVULAS DE MANEJO DE VAPOR","id":"16","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE MÓDULO PCM","id":"17","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CAMBIO DE VENTILADOR DE MOTOR","id":"18","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CAMBIO DE BOMBA DE GASOLINA","id":"19","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CAMBIO DE CUERPO DE MARIPOSA","id":"20","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA CAMBO DE BOBINA (JUEGO DE 6 COIL)","id":"21","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA CAMBIO DE BUJIAS (JUEGO DE 6 BUJÍAS)","id":"22","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DAÑOS MENORES RELACIONADOS","id":"23","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":54522.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2022-01-18T10:00:00-05:00","maxExtentDate":"2022-01-18T10:00:00-05:00","startDate":null},"title":"SISTEMA DE ELECTROMECÁNICA PARA AMBULANCIAS FORD TRANSIT UBICADAS EN PANAMÁ METRO, COLÓN Y PANAMÁ OESTE, DE LOS AÑOS 2015, 2016 y 2017","value":{"amount":54522.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-LP-0065102754265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-LP-0065102754265_202307281437","date":"2021-12-03T13:45:41.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T13:35:09-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0148202754262_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0148202754262","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COROZAL, DISTRITO DE MACARACAS, PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"alperez2309@hotmaial.com","name":"ALFREDO PEREZ","telephone":"507-68815209"},"id":"36723","identifier":{"id":"36723","legalName":"C.E.B.G. EL COROZAL ","scheme":"PA-PRP"},"name":"C.E.B.G. EL COROZAL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERIA PARA USO DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014820","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"PEI PLUG.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TRAMPA FLEXIBLE 1 1/4.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANOS SENSILLA.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA DE LAVAMANOS.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR ELÉCTRICO 1 1/4.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO 1/2 TIPO AMERICANA.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2 PVC.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"REDUCCION 1 1/2 A 1 1/4 PVC.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"PEGA PVC CHICO.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TEFLÓN 3/4 ITALIANO.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36723","name":"C.E.B.G. EL COROZAL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T14:05:16-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERIA PARA USO DEL CENTRO EDUCATIVO.","value":{"amount":89.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0148202754262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0148202754262_202307281420","date":"2021-12-03T13:35:09.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-03T13:34:49-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0195552754261_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0195552754261","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R.1. POLIETILENGLICOL 3350, 59,000g, POLVO EN SOBRE, SOLUCIÓN ORAL\nFICHA TECNICA: 105452","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019555","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIETILENGLICOL 3350, 59,000g, POLVO EN SOBRE, SOLUCIÓN ORAL\r\nFICHA TECNICA: 105452\r\n\r\n","id":"1","quantity":2948.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20636.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-12-14T09:00:00-05:00","maxExtentDate":"2021-12-14T09:00:00-05:00","startDate":"2021-12-06T14:57:43-05:00"},"title":"R.1. POLIETILENGLICOL 3350, 59,000g, POLVO EN SOBRE, SOLUCIÓN ORAL\nFICHA TECNICA: 105452","value":{"amount":20636.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0195552754261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0195552754261_202307281420","date":"2021-12-03T13:34:49.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T13:34:33-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0016022754260_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0016022754260","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALZADA LARGA CAIMITILLO ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS INTERIORES - EXTERIORES Y ACCESORIOS (KIT) PARA PINTAR .","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001602","items":[{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"PINTURA VERDE MENTA 100% ACRILICA","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA BLANCA 100% ACRÍLICA","id":"2","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE AZUL MEDUCA","id":"3","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER","id":"4","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"EXTENSIÓN DE RODILLO","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"KIT DE PINTURA DE 3 PIEZAS ( BANDEJA , MANERAL DE 9 \" , FELPA DE 9\" )","id":"6","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":"BROCHAS DE 2\"","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4 \"","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE ENMARCAR AZUL DE 1 1/2 \"","id":"9","quantity":10.0,"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 METAL DE 3 \"","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2231.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:47:32-05:00"},"title":"COMPRA DE PINTURAS INTERIORES - EXTERIORES Y ACCESORIOS (KIT) PARA PINTAR .","value":{"amount":2231.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0016022754260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0016022754260_202307281538","date":"2021-12-03T13:34:33.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T13:32:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4423232754259_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423232754259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá. Hops. Dra Susana Jones Cano, Villa Lucre\n1000801117"},"contactPoint":{"email":"soporta@css.gob.pa","name":"Sol Yenicxin Oporta de crespo ","telephone":"507-5031859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE: REPARACION DE (3) MESAS QUIRURGICAS,MARCA: STERIS, MODELO: 3085-SP, ACTIVOS: 938664, 694907, 694908.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442323","items":[{"classification":{"description":"Mesas quirúrgicas urológicas o accesorios","id":"42295125","scheme":"UNSPSC"},"description":"SE REQUIERE: REPARACION DE (3) MESAS QUIRURGICAS,MARCA: STERIS, MODELO: 3085-SP, ACTIVOS: 938664, 694907, 694908.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-06T08:18:05-05:00"},"title":"SE REQUIERE: REPARACION DE (3) MESAS QUIRURGICAS,MARCA: STERIS, MODELO: 3085-SP, ACTIVOS: 938664, 694907, 694908.","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423232754259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4423232754259_202307281815","date":"2021-12-03T13:32:33.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-12-03T13:31:19-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0102242754258_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0102242754258","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Mascarillas Desechables para todo el personal del Aeropuerto Internacional de Tocumen, S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010224","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Suministro de Mascarillas Desechables para todo\r\nel personal del Aeropuerto Internacional de\r\nTocumen, S.A","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de Mascarillas Desechables para todo el personal del Aeropuerto Internacional de Tocumen, S.A.","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0102242754258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0102242754258_202307281437","date":"2021-12-03T13:31:19.96-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T13:27:52-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4423222754257_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4423222754257","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Juegos de pasajes terrestres dentro del país Changuinola Panama- Panamá Changuinola. Para pacientes y acompañantes si el caso lo amerita que viajan a citas medicas especializadas.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-442322","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA ? PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS , A LA CIUDAD DE PANAMA REALIZAR EL DESCUENTO A PACIENTES JUBILADOS Y PENSIONADOS. ","id":"1","quantity":147.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Juegos de pasajes terrestres dentro del país Changuinola Panama- Panamá Changuinola. Para pacientes y acompañantes si el caso lo amerita que viajan a citas medicas especializadas.","value":{"amount":9996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4423222754257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4423222754257_202307281437","date":"2021-12-03T13:27:52.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-03T13:27:51-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0224962754256_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0224962754256","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA, EDIFICIO ELEFANTE BLANCO, DEPT DE COMPRAS\nPANAMA"},"contactPoint":{"email":"marparedes@hst.gob.pa","name":"MARIA ELENA PAREDES ","telephone":"507-5244448"},"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":"REQ 21-1875 BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR 20\"x24\" (500 X 600MM) F/T52699","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022496","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQ 21-1875 BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR 20\"x24\" (500 X 600MM) F/T52699","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-16T08:57:14-05:00"},"title":"REQ 21-1875 BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR 20\"x24\" (500 X 600MM) F/T52699","value":{"amount":6930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0224962754256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0224962754256_202307281815","date":"2021-12-03T13:27:51.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-12-03T13:24:45-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0001122754255_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001122754255","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"CALLE ESTUDIANTE, EL BARRERO DE PESE A UN COSTADO DEL SUBCENTRO DE SALUD."},"contactPoint":{"email":"jcelbarrero27@hotmail.com","name":"Pedro Miguel Duarte ","telephone":"507-6426-3002"},"id":"33975","identifier":{"id":"33975","legalName":"JUNTA COMUNAL DE EL BARRERO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL BARRERO ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA EL BARRERO, PROYECTO: SPOYO A CENTROS EDUCATIVOS OFICIALES.","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000112","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA EL BARRERO, PESE, HERRERA, PROYECTO: APOYO A CENTROS EDUCATIVOS OFICALES, SEGUN ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2918.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33975","name":"JUNTA COMUNAL DE EL BARRERO "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:43:09-05:00"},"title":"SUMINISTRO E INSTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA EL BARRERO, PROYECTO: SPOYO A CENTROS EDUCATIVOS OFICIALES.","value":{"amount":2918.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001122754255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0001122754255_202307281420","date":"2021-12-03T13:24:45.247-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-03T13:21:46-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010672754254_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010672754254","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERIA","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001067","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"ADQUISICION DE RESMA DE PAGINAS BLANCAS Y FOLDER MANILA","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T14:02:15-05:00"},"title":"PAPELERIA","value":{"amount":74.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010672754254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010672754254_202307281420","date":"2021-12-03T13:21:46.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-03T13:15:35-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010662754253_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010662754253","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 sopladora de hojas y maletín completo de herramientas para el departamento de mantenimiento de la alcaldía  de Boquerón.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001066","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"Sopladora de Hojas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de accesorios o herramientas de perforación de pozos","id":"20111709","scheme":"UNSPSC"},"description":"Maletín de Herramientas","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.5,"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":"2021-12-06T11:25:35-05:00"},"title":"Compra de sopladora de hojas y maletín completo de herramientas para el departamento de mantenimiento de la alcaldía  de Boquerón.","value":{"amount":238.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010662754253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010662754253_202307281815","date":"2021-12-03T13:15:35.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-12-03T13:14:01-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0064612754252_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064612754252","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Junta Comunal de El Empalme ,Frente a lado de la casa de justicia comunitaria"},"contactPoint":{"email":"frededaya2207@gmail.com","name":"Damaris Lucas","telephone":"760-8533"},"id":"29256","identifier":{"id":"29256","legalName":"Junta Comunal de Empalme","scheme":"PA-PRP"},"name":"Junta Comunal de Empalme","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"otras asistencia sociales (donaciones)","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006461","items":[{"classification":{"description":"Utensilio de alimentación","id":"23153015","scheme":"UNSPSC"},"description":"Compra  de otras asistencia social la cual consite en  \r\n?\t8 pailas  grandes de 90 libras \r\n?\t8 pailas grande de 70 libras\r\n?\t4 silla de rueda\r\n?\t5 Pinturas de aceites\r\n?\t4 galon de tiner \r\n?\t7 kit de barberia \r\n?\t4 maquinas de cocer de pedal \r\n?\t1 aceite","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29256","name":"Junta Comunal de Empalme"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T15:24:45-05:00"},"title":"otras asistencia sociales (donaciones)","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064612754252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0064612754252_202307281538","date":"2021-12-03T13:14:01.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-12-03T13:04:15-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0003322754248_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0003322754248","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"Bella vista dentro del consejo provincial "},"contactPoint":{"email":"silrivera@hotmail.es","name":"Silvia Rivera ","telephone":"507-2257224"},"id":"35490","identifier":{"id":"35490","legalName":"JUNTA COMUNAL DE LA ESMERLDA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA ESMERLDA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES TRANSPORTE Y DESEMBARQUE","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000332","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"OBRAS SOCIALES TRANSPORTE Y DESEMBARQUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35490","name":"JUNTA COMUNAL DE LA ESMERLDA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:08:49-05:00"},"title":"OBRAS SOCIALES TRANSPORTE Y DESEMBARQUE","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0003322754248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0003322754248_202307281815","date":"2021-12-03T13:04:15.223-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-22T09:11:49-05:00","id":"4203977","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON REPUESTO DEL SISTEMA DE ALARMA CONTRA INCENDIO MARCA NOTIFIER MODELO 5000 SIN PLACA DE LA INSTITUCION UBICADO EN EL 1ER PISO ENTRADA PRINCIPAL DEL EDIFICIO 254","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON REPUESTO DEL SISTEMA DE ALARMA CONTRA INCENDIO MARCA NOTIFIER MODELO 5000 SIN PLACA DE LA INSTITUCION UBICADO EN EL 1ER PISO ENTRADA PRINCIPAL DEL EDIFICIO 254","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1346.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO, CORRECTIVO Y LA SUPERVISION DEL SISTEMA DE SUPRESION DE INCENDIO MARCA: NOTIFIER MODELO: NFS-640 SIN PLACA INSTITUCIONAL UBICADO EN EL BUNKER DE RADIOTERAPIA, PLANTA BAJA DEL EDIFICIO 254","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO, CORRECTIVO Y LA SUPERVISION DEL SISTEMA DE SUPRESION DE INCENDIO MARCA: NOTIFIER MODELO: NFS-640 SIN PLACA INSTITUCIONAL UBICADO EN EL BUNKER DE RADIOTERAPIA, PLANTA BAJA DEL EDIFICIO 254","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1046.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-N-20-1171-39","name":"Jorge Cáceres"}],"value":{"amount":1300.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-03T13:02:36-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0194692754246_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0194692754246","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"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":"jorge.caceres@jakfire.com.pa","telephone":"507-2166141"},"id":"8-N-20-1171-39","name":"Jorge Cáceres","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON REPUESTO DEL SISTEMA DE ALARMA CONTRA INCENDIO","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019469","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON REPUESTO DEL SISTEMA DE ALARMA CONTRA INCENDIO  MARCA NOTIFIER MODELO 5000 SIN PLACA DE LA INSTITUCIÓN UBICADO EN EL 1ER. PISO ENTRADA PRINCIPAL DEL EDIFICIO 254.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO,  CORRECTIVO  Y LA SUPERVISIÓN DEL SISTEMA DE SUPRESIÓN DE INCENDIO  MARCA: NOTIFIER MODELO: NFS-640 SIN PLACA INSTITUCIONAL UBICADO EN EL BUNKER DE RADIOTERAPIA, PLANTA BAJA DEL EDIFICIO 254.  ","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16692.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"8-N-20-1171-39","name":"Jorge Cáceres"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-12-09T09:00:00-05:00","maxExtentDate":"2021-12-09T09:00:00-05:00","startDate":"2021-12-03T13:02:36-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON REPUESTO DEL SISTEMA DE ALARMA CONTRA INCENDIO","value":{"amount":16692.0,"currency":"PAB"}},"bids":{"details":[{"id":"4203977","date":"2021-12-09T08:40:28-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON REPUESTO DEL SISTEMA DE ALARMA CONTRA INCENDIO MARCA NOTIFIER MODELO 5000 SIN PLACA DE LA INSTITUCION UBICADO EN EL 1ER PISO ENTRADA PRINCIPAL DEL EDIFICIO 254","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON REPUESTO DEL SISTEMA DE ALARMA CONTRA INCENDIO MARCA NOTIFIER MODELO 5000 SIN PLACA DE LA INSTITUCION UBICADO EN EL 1ER PISO ENTRADA PRINCIPAL DEL EDIFICIO 254","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1346.0,"currency":"PAB"}},"quantity":12},{"id":"2","description":"MANTENIMIENTO PREVENTIVO, CORRECTIVO Y LA SUPERVISION DEL SISTEMA DE SUPRESION DE INCENDIO MARCA: NOTIFIER MODELO: NFS-640 SIN PLACA INSTITUCIONAL UBICADO EN EL BUNKER DE RADIOTERAPIA, PLANTA BAJA DEL EDIFICIO 254","classification":{"description":"MANTENIMIENTO PREVENTIVO, CORRECTIVO Y LA SUPERVISION DEL SISTEMA DE SUPRESION DE INCENDIO MARCA: NOTIFIER MODELO: NFS-640 SIN PLACA INSTITUCIONAL UBICADO EN EL BUNKER DE RADIOTERAPIA, PLANTA BAJA DEL EDIFICIO 254","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1046.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":2392,"currency":"PAB"},"tenderers":[{"id":"2006886","name":"Jorge Cáceres","ruc":"8-N-20-1171-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0194692754246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0194692754246_202307281420","date":"2021-12-03T13:02:36.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T12:58:41-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0016012754245_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0016012754245","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALZADA LARGA CAIMITILLO - ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAMINAS DE ZINC, CABALLETE , PINTURA ANTICORROSIVA Y CERRADURAS PARA REPARACIONES MENORES DEL PLAN C.O.N ESCUELAS 2022.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001601","items":[{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"52 M DE CABALLETE","id":"1","quantity":52.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"TORNILLOS DE 2- 1/2 \" PARA TECHO","id":"2","quantity":2800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ESMALTADO COLOR AZUL DE 24 ' CALIBRE 26 CORRUGADO","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc Zn","id":"12141750","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ESMALTADO COLOR AZUL DE 18 ' CALIBRE 26 CORRUGADO.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE PARA METAL TIPO 1 DE 4 - 1/2 \" X 0.045 \" X 7/8 \"","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA INDUSTRIAL ALQUÍDICA A BASE DE ACEITE INTERIOR / EXTERIOR ACABANDO BRILLANTE COLOR GRIS DE 1 GL","id":"6","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS DE PUERTAS DE METAL PARA SOLDAR","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 60/11","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7517.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:11:30-05:00"},"title":"COMPRA DE LAMINAS DE ZINC, CABALLETE , PINTURA ANTICORROSIVA Y CERRADURAS PARA REPARACIONES MENORES DEL PLAN C.O.N ESCUELAS 2022.","value":{"amount":7517.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0016012754245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0016012754245_202307281815","date":"2021-12-03T12:58:41.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-12-03T12:55:54-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0324552754243_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0324552754243","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, edificio #804 Albrook, Dirección de Administración y Finanzas"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO FLUORESCENTE PARA LA DIRECCIÓN REGIONAL DE COLÓN.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032455","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTE 17WT8 6500K, ","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":409.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TUBO FLUORESCENTE PARA LA DIRECCIÓN REGIONAL DE COLÓN.","value":{"amount":409.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0324552754243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0324552754243_202307281437","date":"2021-12-03T12:55:54.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T12:55:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4423212754242_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4423212754242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"erprado@css.gob.pa","name":"ernesto prado","telephone":"507-513-2425"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD, SEGÚN ESPECIFICACIONES TÉCNICAS. REQUISICIÓN No.1000779044-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-442321","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD, SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":53,"endDate":"2022-02-07T11:00:00-05:00","maxExtentDate":"2022-02-07T11:00:00-05:00","startDate":"2021-12-15T11:26:59-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD, SEGÚN ESPECIFICACIONES TÉCNICAS. REQUISICIÓN No.1000779044-08-31","value":{"amount":235000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4423212754242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4423212754242_202307281437","date":"2021-12-03T12:55:13.067-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T12:54:28-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0313262754241_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0313262754241","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS ANDES #1 ATRAS DEL ANTIGUO RINCON DE LO NUESTRO, AL LADO DE COCHEZ LA 9 DE ENERO"},"contactPoint":{"email":"mp5182633@gmail.com","name":"Maria Peralta","telephone":"507-5176471"},"id":"22077","identifier":{"id":"22077","legalName":"P.C. LEON A. SOTO","scheme":"PA-PRP"},"name":"P.C. LEON A. SOTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE CERTIFICADOS DE 9° GRADOS PROMOCIÓN 2021.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031326","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CONFECCIÓN DE 9° GRADOS PROMOCIÓN 2021, CON LA SIGUIENTE INFORMACIÓN: NOMBRE DEL PLANTEL, NOMBRE DEL ESTUDIANTE, EL NUMERO DE CEDULA, PROVINCIA, MES Y AÑO, DIRECCIÓN REGIONALTINTA INDELEBLE","id":"1","quantity":213.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":745.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22077","name":"P.C. LEON A. SOTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:13:42-05:00"},"title":"CONFECCIÓN DE CERTIFICADOS DE 9° GRADOS PROMOCIÓN 2021.","value":{"amount":745.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0313262754241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0313262754241_202307281538","date":"2021-12-03T12:54:28.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-12-03T12:51:58-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0003312754239_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0003312754239","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"Bella vista dentro del consejo provincial "},"contactPoint":{"email":"silrivera@hotmail.es","name":"Silvia Rivera ","telephone":"507-2257224"},"id":"35490","identifier":{"id":"35490","legalName":"JUNTA COMUNAL DE LA ESMERLDA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA ESMERLDA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000331","items":[{"classification":{"description":"Servicios de planificación de alimentos","id":"93131610","scheme":"UNSPSC"},"description":"OBRAS SOCIALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8976.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35490","name":"JUNTA COMUNAL DE LA ESMERLDA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:02:24-05:00"},"title":"OBRAS SOCIALES","value":{"amount":8976.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0003312754239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0003312754239_202307281420","date":"2021-12-03T12:51:58.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T12:49:54-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0784822754237_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784822754237","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí - Varital"},"contactPoint":{"email":"carlostrah2009@hotmail.com","name":"Carlos Strah","telephone":"775-3165"},"id":"21752","identifier":{"id":"21752","legalName":"COL. FRANCISCO MORAZAN","scheme":"PA-PRP"},"name":"COL. FRANCISCO MORAZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Laminas para repara el cielo raso del techo del ecenario para el acto de graduacion 2021","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078482","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Laminas de cielorraso de 2 x 2 de yeso + vinil","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21752","name":"COL. FRANCISCO MORAZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:10:03-05:00"},"title":"Laminas para repara el cielo raso del techo del ecenario para el acto de graduacion 2021","value":{"amount":39.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784822754237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0784822754237_202307281815","date":"2021-12-03T12:49:54.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-03T12:43:59-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0018782754235_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018782754235","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE PROGRESO, CALLE PRINCIPAL, FRENTE A SENAFRONT."},"contactPoint":{"email":"juntacomunalprogreso@gmail.com","name":"Luis Mendoza ","telephone":"507-65765197"},"id":"34167","identifier":{"id":"34167","legalName":"JUNTA COMUNAL DE PROGRESO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA CAMION DE LA JUNTA COMUNAL DE PROGRESO.","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001878","items":[{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS PARA MOTOR DEL CAMION HYUNDAI DE LA JUNTA COMUNAL DE PROGRESO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34167","name":"JUNTA COMUNAL DE PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:48:24-05:00"},"title":"COMPRA DE REPUESTOS PARA CAMION DE LA JUNTA COMUNAL DE PROGRESO.","value":{"amount":406.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018782754235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0018782754235_202307281437","date":"2021-12-03T12:43:59.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-12-03T12:42:05-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0045652754234_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0045652754234","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, JUAN DEMÓSTENES AROSEMENA, CENTRO VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"gmadyuli@hotmail.com","name":"MADYULI HELENA GONZALEZ DELGADO","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GOMA PARA EL TALLER DE EBANISTERÍA DEL CENTRO VOCACIONAL DE CHAPALA.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004565","mainProcurementCategory":"goods","minValue":{"amount":813.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE GOMA PARA EL TALLER DE EBANISTERÍA DEL CENTRO VOCACIONAL DE CHAPALA.","value":{"amount":813.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0045652754234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0045652754234_202307281437","date":"2021-12-03T12:42:05.517-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-12-03T12:41:41-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0324542754233_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0324542754233","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, edificio N° 804, Dirección de Administración y Finanzas"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA EL VEHÍCULO CON PLACA G10386 NISSAN VERSA AÑO 2018, CHASIS 94DBCAQN177Z0100322, ASIGNADO A TRANSPORTE Y TALLER.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032454","items":[{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN DELANTERO INFERIOR DERECHO, MARCA EDK, CASA PRODUCTORA EDK, PAÍS JAPÓN, GARANTÍA 30 DÍAS CALENDARIOS. COMPRA DE PIEZAS SEGÚN  ORDEN DE COMPRA ADJUNTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PIEZAS PARA EL VEHÍCULO CON PLACA G10386 NISSAN VERSA AÑO 2018, CHASIS 94DBCAQN177Z0100322, ASIGNADO A TRANSPORTE Y TALLER.","value":{"amount":410.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0324542754233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0324542754233_202307281538","date":"2021-12-03T12:41:41.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-27T10:47:55-05:00","id":"4204668","items":[{"classification":{"description":"Clubes deportivos de canchas cubiertas o al aire libre","id":"94121505","scheme":"UNSPSC"},"description":"Clubes deportivos de canchas cubiertas o al aire libre","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79992.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155607076-2-2015","name":"CONSTRUCTORA AMERICANA KRCC"}],"value":{"amount":74759.0,"currency":"PAB"}}],"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-12-03T12:41:32-05:00","id":"ocds-emvi6n-2021-5-42-02-11-LP-0002292754232_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0002292754232","parties":[{"contactPoint":{"email":"erickpitty0728@gmail.com","telephone":"507-62641289"},"id":"155607076-2-2015","name":"CONSTRUCTORA AMERICANA KRCC","roles":["supplier","tenderer"]},{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"changogmo@gmail.com","name":"Guillermo Chango  ","telephone":"507-69114879"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE CANCHA TECHADA DE BALONCESTO ¨Multiuso¨ COMUNIDAD LA ESPERANZA COMARCA EMBERA WOUNAAN","hasEnquiries":false,"id":"2021-5-42-02-11-LP-000229","items":[{"classification":{"description":"Clubes deportivos de canchas cubiertas o al aire libre","id":"94121505","scheme":"UNSPSC"},"description":"CONSTRUCCION DE CANCHA TECHADA DE BALONCESTO ¨Multiuso¨ COMUNIDAD LA ESPERANZA COMARCA EMBERA WOUNAAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":80000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"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":"155607076-2-2015","name":"CONSTRUCTORA AMERICANA KRCC"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-12-14T11:00:00-05:00","maxExtentDate":"2021-12-14T11:00:00-05:00","startDate":"2021-12-03T13:01:07-05:00"},"title":"CONSTRUCCION DE CANCHA TECHADA DE BALONCESTO ¨Multiuso¨ COMUNIDAD LA ESPERANZA COMARCA EMBERA WOUNAAN","value":{"amount":80000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204668","date":"2021-12-13T23:39:22-05:00","status":"valid","items":[{"id":"1","description":"Clubes deportivos de canchas cubiertas o al aire libre","classification":{"description":"Clubes deportivos de canchas cubiertas o al aire libre","id":"94121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79992.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":79992,"currency":"PAB"},"tenderers":[{"id":"1988658","name":"CONSTRUCTORA AMERICANA KRCC","ruc":"155607076-2-2015"}]}]}},"ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0002292754232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-LP-0002292754232_202307281815","date":"2021-12-03T12:41:32.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T12:40:46-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0341072754231_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0341072754231","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"herrera"},"contactPoint":{"email":"betzipinzon857@gmail.com","name":"BETZI PINZON","telephone":"507-67621855"},"id":"36687","identifier":{"id":"36687","legalName":"C.E.B.G.Angel Guardia ","scheme":"PA-PRP"},"name":"C.E.B.G.Angel Guardia ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE BIOSEGURIDAD PARA USO DEL CENTRO EDUCATVI ANGEL GUARDIA","hasEnquiries":false,"id":"2021-0-07-02-02-CM-034107","mainProcurementCategory":"goods","minValue":{"amount":2664.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36687","name":"C.E.B.G.Angel Guardia "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE BIOSEGURIDAD PARA USO DEL CENTRO EDUCATVI ANGEL GUARDIA","value":{"amount":2664.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0341072754231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0341072754231_202307281420","date":"2021-12-03T12:40:46.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T12:38:21-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0207962754230_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207962754230","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON CORREGIMIENTO DE CRISTOBAL, ESPINAR DESPUÉS DEL CLUB ÁRABE"},"contactPoint":{"email":"annett131974.aa@gmail.com","name":"ANNETT  ARAUJO","telephone":"507-4752930"},"id":"21586","identifier":{"id":"21586","legalName":"COL. ABEL BRAVO","scheme":"PA-PRP"},"name":"COL. ABEL BRAVO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FLORES NATURALES PARA CONFECCIONAR LOS ARREGLOS FLORALES PARA ACTO DE GRADUACIÓN 2021","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020796","mainProcurementCategory":"goods","minValue":{"amount":306.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21586","name":"COL. ABEL BRAVO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE FLORES NATURALES PARA CONFECCIONAR LOS ARREGLOS FLORALES PARA ACTO DE GRADUACIÓN 2021","value":{"amount":306.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207962754230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0207962754230_202307281420","date":"2021-12-03T12:38:21.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-03T12:38:19-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010652754229_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010652754229","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de insumos agrícolas","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001065","items":[{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"ADQUISICION DE SUMINISTROS AGRICOLAS ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":101.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T13:11:04-05:00"},"title":"suministro de insumos agrícolas","value":{"amount":101.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010652754229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010652754229_202307281815","date":"2021-12-03T12:38:19.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-03T12:37:56-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010642754228_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010642754228","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":"REVISIÓN DE  VEHICULOS MUNICIPALES","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001064","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"PREREVISADO DE VEHICULOS Y ANULACION","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":140.0,"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":"2021-12-03T13:16:10-05:00"},"title":"REVISIÓN DE  VEHICULOS MUNICIPALES","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010642754228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010642754228_202307281538","date":"2021-12-03T12:37:56.82-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-23T15:59:17-05:00","id":"4216853","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5920998.81,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A."}],"value":{"amount":5533643.75,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-12-03T12:37:13-05:00","id":"ocds-emvi6n-2021-0-14-0-01-LV-0195662754227_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-01-LV-0195662754227","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"splotnikoff@cwpanama.net","telephone":"507-2361600"},"id":"525627-1-439268 DV15","name":"Pinellas S.A.","roles":["tenderer"]},{"contactPoint":{"email":"costoslicitaciones@probusiness.com.pa","telephone":"507-2101678"},"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA CONSTRUCCIÓN DE 200 VIVIENDAS DE INTERES SOCIAL DEL PROGRAMA PLAN PROGRESO EN CHIRIQUI GRANDE, PROVINCIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-14-0-01-LV-019566","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA CONSTRUCCIÓN DE 200 VIVIENDAS DE INTERES SOCIAL DEL PROGRAMA PLAN PROGRESO EN CHIRIQUI GRANDE, PROVINCIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5429464.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.3,000,000 hasta B/.7,000,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"525627-1-439268 DV15","name":"Pinellas S.A."},{"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A."}],"tenderPeriod":{"durationInDays":47,"endDate":"2022-01-20T11:00:00-05:00","maxExtentDate":"2022-01-20T11:00:00-05:00","startDate":"2021-12-03T17:12:49-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA CONSTRUCCIÓN DE 200 VIVIENDAS DE INTERES SOCIAL DEL PROGRAMA PLAN PROGRESO EN CHIRIQUI GRANDE, PROVINCIA DE BOCAS DEL TORO.","value":{"amount":5429464.0,"currency":"PAB"}},"bids":{"details":[{"id":"4216853","date":"2022-01-20T09:37:45-05:00","status":"valid","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5920998.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":5920998,"currency":"PAB"},"tenderers":[{"id":"99794","name":"Administración y Supervisión de Obras Civiles S.A.","ruc":"946225-1-524816-74"}]},{"id":"4217194","date":"2022-01-20T10:26:34-05:00","status":"pending","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4938050.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4938050,"currency":"PAB"},"tenderers":[{"id":"2028048","name":"Pinellas S.A.","ruc":"525627-1-439268 DV15"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-01-LV-0195662754227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-01-LV-0195662754227_202307281437","date":"2021-12-03T12:37:13.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-12-03T12:33:39-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059512754226_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059512754226","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"a un lado de la casa local de El Cacao"},"contactPoint":{"email":"elviardriguez28@gmail.com","name":"Elvia Rodriguez ","telephone":"507-66245904"},"id":"27833","identifier":{"id":"27833","legalName":"Junta Comunal De El Cacao ","scheme":"PA-PRP"},"name":"Junta Comunal De El Cacao ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO FUNERARIO PARA JOSE PECURTINO MORALES CON CEDULA No.8-525-1048","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005951","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO EN GENERAL PARA EL SEÑOR JOSE PECURTINO MORALES, CON CEDULA 8-525-1048","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27833","name":"Junta Comunal De El Cacao "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-10T09:16:47-05:00"},"title":"SERVICIO FUNERARIO PARA JOSE PECURTINO MORALES CON CEDULA No.8-525-1048","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059512754226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059512754226_202307281437","date":"2021-12-03T12:33:39.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-12-03T12:24:53-05:00","id":"ocds-emvi6n-2021-0-16-0-08-LP-0182052754221_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-LP-0182052754221","parties":[{"contactPoint":{"email":"multiworks@cwpanama.net","telephone":"260-7313       "},"id":"110754-1-380063-79","name":"MULTIWORKS, S.A.","roles":["tenderer"]},{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"contactPoint":{"email":"erodriguez@msm507.com","telephone":"507-2090092"},"id":"1952230-1-731987-44","name":"MULTI SERVICIOS MODERNOS, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"cmiranda@mef.gob.pa","name":"Carmen Miranda","telephone":"507-5042902"},"id":"23217","identifier":{"id":"23217","legalName":"DIRECCION DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]},{"contactPoint":{"email":"carlos.liu@equibal.com.pa","telephone":"507-230-2910"},"id":"2524123-1-822243-68","name":"EQUIBAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@constructoraselvanegra.com","telephone":"-"},"id":"2605013-1-834447-16","name":"CTL Ingeniería, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jferran@cwpanama.net","telephone":"507-2304463"},"id":"41941-79-285890-34","name":"AMBIENTES NATURALES, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE PODA, TALA Y RECOLECCIÓN DE MATERIAL VEGETAL DE TRESCIENTAS CINCUENTA Y CUATRO (354) ESPECIES ARBÓREAS UBICADAS EN LAS DIFERENTES COMUNIDADES DE LAS ÁREAS REVERTIDAS DEL SECTOR PACÍFICO.","hasEnquiries":false,"id":"2021-0-16-0-08-LP-018205","items":[{"classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"description":"SERVICIOS DE PODA, TALA Y RECOLECCIÓN DE MATERIAL VEGETAL DE TRESCIENTAS CINCUENTA Y CUATRO (354) ESPECIES ARBÓREAS UBICADAS EN LAS DIFERENTES COMUNIDADES DE LAS ÁREAS REVERTIDAS DEL SECTOR PACÍFICO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":856374.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"23217","name":"DIRECCION DE ADMINISTRACION Y FINANZAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"110754-1-380063-79","name":"MULTIWORKS, S.A."},{"id":"1952230-1-731987-44","name":"MULTI SERVICIOS MODERNOS, S.A."},{"id":"2524123-1-822243-68","name":"EQUIBAL S.A."},{"id":"2605013-1-834447-16","name":"CTL Ingeniería, S.A."},{"id":"41941-79-285890-34","name":"AMBIENTES NATURALES, S.A."}],"tenderPeriod":{"durationInDays":79,"endDate":"2022-02-24T10:00:00-05:00","maxExtentDate":"2022-02-24T10:00:00-05:00","startDate":"2021-12-07T09:18:29-05:00"},"title":"SERVICIOS DE PODA, TALA Y RECOLECCIÓN DE MATERIAL VEGETAL DE TRESCIENTAS CINCUENTA Y CUATRO (354) ESPECIES ARBÓREAS UBICADAS EN LAS DIFERENTES COMUNIDADES DE LAS ÁREAS REVERTIDAS DEL SECTOR PACÍFICO.","value":{"amount":856374.0,"currency":"PAB"}},"bids":{"details":[{"id":"4255633","date":"2022-02-24T09:29:39-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de poda de árboles","classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":602879.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":602879,"currency":"PAB"},"tenderers":[{"id":"2014561","name":"AMBIENTES NATURALES, S.A.","ruc":"41941-79-285890-34"}]},{"id":"4259598","date":"2022-02-23T18:17:27-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de poda de árboles","classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":850000,"currency":"PAB"},"tenderers":[{"id":"1994881","name":"CTL Ingeniería, S.A.","ruc":"2605013-1-834447-16"}]},{"id":"4259958","date":"2022-02-24T09:33:18-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de poda de árboles","classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":673220.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":673220,"currency":"PAB"},"tenderers":[{"id":"1998231","name":"EQUIBAL S.A.","ruc":"2524123-1-822243-68"}]},{"id":"4259633","date":"2022-02-24T09:03:43-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de poda de árboles","classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585290.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":585290,"currency":"PAB"},"tenderers":[{"id":"2030343","name":"HOMBRES. DE BLANCO, CORP","ruc":"2208951-1-774586-48"}]},{"id":"4259624","date":"2022-02-24T00:51:13-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de poda de árboles","classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":702936.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":702936,"currency":"PAB"},"tenderers":[{"id":"1986640","name":"MULTI SERVICIOS MODERNOS, S.A.","ruc":"1952230-1-731987-44"}]},{"id":"4259875","date":"2022-02-24T09:53:33-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de poda de árboles","classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":849580.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":849580,"currency":"PAB"},"tenderers":[{"id":"1932058","name":"MULTIWORKS, S.A.","ruc":"110754-1-380063-79"}]}]}},"ocid":"ocds-emvi6n-2021-0-16-0-08-LP-0182052754221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-LP-0182052754221_202307281815","date":"2021-12-03T12:24:53.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-12-03T12:23:07-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0045642754220_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0045642754220","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, JUAN DEMÓSTENES AROSEMENA, CENTRO VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA PARA EL BAZAR PEDAGÓGICO DEL CENTRO VOCACIONAL DE CHAPALA, EN BENEFICIO DE LOS JÓVENES DEL PROGRAMA.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004564","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para niña","id":"53101503","scheme":"UNSPSC"},"description":"Jeans prelavados de caballero, corte recto, 100% algodón con zipper metálico con bolsillo trasero y delantero sin bordados.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Pantalón jeans corto 100% algodón con zipper metálico con bolsillo trasero y delantero sin bordados.    ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter tipo Polo Tela suave de corte estrecho o entallado (slim fit)  colores variados.  ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":" T-shirt manga corta, 100% algodón. cuello redondo.  colores Variados                  ","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter color blanco 100% algodón cuello V\".   ","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medias","id":"53102401","scheme":"UNSPSC"},"description":"Medias cortas color blanco arriba del tobillo, elásticas composición 30% algodón y 70% poliéster   ","id":"6","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medias","id":"53102401","scheme":"UNSPSC"},"description":"   Medias cortas color Negra altas, elásticas composición 92% algodón, 6% poliéster y 2% spandex.           ","id":"7","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medias","id":"53102401","scheme":"UNSPSC"},"description":"Medias con estampados estilo comic. 80%algodón, 18%poliamida 2% elastano.  ","id":"8","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzoncillos","id":"53102303","scheme":"UNSPSC"},"description":"Bóxer ajustados 95% algodón y 5% spandex de colores variados.   ","id":"9","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chanclos de caballero","id":"53112101","scheme":"UNSPSC"},"description":"Chancletas para hombre  de suela plana , material sintético, cerrada en área de los dedos y con banda trasera para sostener en el talón(estilo crocs) para playa ","id":"10","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"Cinturón de cuero reversible(marrón y negro) con hebilla gris de acabado metalizado.    alto 3.2 cm/1.2pulgadas ","id":"11","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"short deportivo 100% poliéster, de colores variados con cordón para ajustar en la cintura, sin bolsillos. ","id":"12","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"Camiseta sin manga de diseño clásico. color blanco. 65% algodón/35%poliester.","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"Camiseta sin manga de diversos color 100% algodón. ","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"Gorra De Corona Baja De 5 Paneles, Ajustable Con Hebilla, Visera Ligeramente Curva, De Colores Surtidos y Que Sea lavable.","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"Vasos térmicos de plástico con tapa protectora con pico agudo, capacidad de 32 Oz, con agarradero en la parte superior. Colores variados","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de afeitar","id":"27111502","scheme":"UNSPSC"},"description":"Memoria de USB de 16 GB","id":"17","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de afeitar","id":"27111502","scheme":"UNSPSC"},"description":"Rasuradora desechable con tira lubricante en el dorso de dos hojas y fácil agarre. Color azul","id":"18","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6063.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:39:21-05:00"},"title":"COMPRA PARA EL BAZAR PEDAGÓGICO DEL CENTRO VOCACIONAL DE CHAPALA, EN BENEFICIO DE LOS JÓVENES DEL PROGRAMA.","value":{"amount":6063.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0045642754220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0045642754220_202307281437","date":"2021-12-03T12:23:07.677-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-21T15:56:50-05:00","id":"4216020","items":[{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"Servicios de demolición","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":860000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277985-1-407002-3","name":"CENTROEQUIPOS, S.A."}],"value":{"amount":803738.32,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-12-03T12:23:00-05:00","id":"ocds-emvi6n-2021-0-14-0-08-LV-0195652754219_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-LV-0195652754219","parties":[{"contactPoint":{"email":"gastonregis@gmail.com","telephone":"507-60900952"},"id":"1458497-1-639516-0","name":"CONSTRUCTORA JGM, S. A","roles":["tenderer"]},{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"liz.navarro@centroequipos.net","telephone":"672-5183       "},"id":"277985-1-407002-3","name":"CENTROEQUIPOS, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"fernandoarusso28@hotmail.com","telephone":"260-6425       "},"id":"396603-1-423736-02","name":"COMPAÑIA ESPECIALIZADA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA DEMOLICIÓN DE CINCO (5) EDIFICIOS EN SAN MIGUEL, CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMÁ","hasEnquiries":false,"id":"2021-0-14-0-08-LV-019565","items":[{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA DEMOLICIÓN DE CINCO (5) EDIFICIOS EN SAN MIGUEL, CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMÁ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":944173.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"1458497-1-639516-0","name":"CONSTRUCTORA JGM, S. A"},{"id":"277985-1-407002-3","name":"CENTROEQUIPOS, S.A."},{"id":"396603-1-423736-02","name":"COMPAÑIA ESPECIALIZADA, S.A."}],"tenderPeriod":{"durationInDays":37,"endDate":"2022-01-19T11:00:00-05:00","maxExtentDate":"2022-01-19T11:00:00-05:00","startDate":"2021-12-13T09:56:05-05:00"},"title":"SUMINISTRO DE MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA DEMOLICIÓN DE CINCO (5) EDIFICIOS EN SAN MIGUEL, CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMÁ","value":{"amount":944173.0,"currency":"PAB"}},"bids":{"details":[{"id":"4216020","date":"2022-01-19T10:46:27-05:00","status":"valid","items":[{"id":"1","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":860000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":860000,"currency":"PAB"},"tenderers":[{"id":"1922889","name":"CENTROEQUIPOS, S.A.","ruc":"277985-1-407002-3"}]},{"id":"4215460","date":"2022-01-18T14:23:29-05:00","status":"pending","items":[{"id":"1","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":849755.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":849755,"currency":"PAB"},"tenderers":[{"id":"1870721","name":"COMPAÑIA ESPECIALIZADA, S.A.","ruc":"396603-1-423736-02"}]},{"id":"4215910","date":"2022-01-19T10:56:45-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTEO DE MANO DE OBRA, EQUIPO Y ADMINISTRACION PARA LA DEMOLICION DE CINCO (5) EDIFICIOS EN SAN MIGUEL, CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMA","classification":{"description":"SUMINISTEO DE MANO DE OBRA, EQUIPO Y ADMINISTRACION PARA LA DEMOLICION DE CINCO (5) EDIFICIOS EN SAN MIGUEL, CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMA","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850029.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":850029,"currency":"PAB"},"tenderers":[{"id":"2030201","name":"CONSTRUCTORA JGM, S. A","ruc":"1458497-1-639516-0"}]},{"id":"4215653","date":"2022-01-18T18:10:35-05:00","status":"pending","items":[{"id":"1","description":"Servicios de demolición","classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":866700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":866700,"currency":"PAB"},"tenderers":[{"id":"2025807","name":"Ninoska carrasquilla","ruc":"8-830-588-00"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-08-LV-0195652754219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-LV-0195652754219_202307281437","date":"2021-12-03T12:23:00.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-12-03T12:14:54-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002612754217_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002612754217","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"j.c.tubuala@hotmail.com","name":"Celineth Perez","telephone":"507-68341816"},"id":"37103","identifier":{"id":"37103","legalName":"Junta Comunal de Tubuala ","scheme":"PA-PRP"},"name":"Junta Comunal de Tubuala ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACION","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000261","mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37103","name":"Junta Comunal de Tubuala "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALIMENTACION","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002612754217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002612754217_202307281538","date":"2021-12-03T12:14:54.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-05-03T14:18:12-05:00","id":"4238164","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8551397.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"525627-1-439268 DV15","name":"Pinellas S.A."}],"value":{"amount":7991960.0,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-12-03T12:11:06-05:00","id":"ocds-emvi6n-2021-0-14-0-01-LV-0195642754215_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-01-LV-0195642754215","parties":[{"contactPoint":{"email":"jjsalceda@cableonda.net","telephone":"507-2701178"},"id":"1072144-1-552402-89","name":"Dirección de Obras S A","roles":["tenderer"]},{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"splotnikoff@cwpanama.net","telephone":"507-2361600"},"id":"525627-1-439268 DV15","name":"Pinellas S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"costoslicitaciones@probusiness.com.pa","telephone":"507-2101678"},"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA CONSTRUCCIÓN DE 300 VIVIENDAS DE INTERES SOCIAL DEL PROGRAMA PLAN PROGRESO EN CHANGUINOLA PROVINCIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-14-0-01-LV-019564","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA CONSTRUCCIÓN DE 300 VIVIENDAS DE INTERES SOCIAL DEL PROGRAMA PLAN PROGRESO EN CHANGUINOLA PROVINCIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8144196.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.7,000,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"1072144-1-552402-89","name":"Dirección de Obras S A"},{"id":"525627-1-439268 DV15","name":"Pinellas S.A."},{"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A."}],"tenderPeriod":{"durationInDays":67,"endDate":"2022-02-09T11:00:00-05:00","maxExtentDate":"2022-02-09T11:00:00-05:00","startDate":"2021-12-03T16:51:49-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA, EQUIPO Y ADMINISTRACIÓN PARA LA CONSTRUCCIÓN DE 300 VIVIENDAS DE INTERES SOCIAL DEL PROGRAMA PLAN PROGRESO EN CHANGUINOLA PROVINCIA DE BOCAS DEL TORO.","value":{"amount":8144196.0,"currency":"PAB"}},"bids":{"details":[{"id":"4223386","date":"2022-02-09T09:52:09-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8550590.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":8550590,"currency":"PAB"},"tenderers":[{"id":"99794","name":"Administración y Supervisión de Obras Civiles S.A.","ruc":"946225-1-524816-74"}]},{"id":"4237682","date":"2022-02-09T08:11:36-05:00","status":"pending","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7975775.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7975775,"currency":"PAB"},"tenderers":[{"id":"83803","name":"Dirección de Obras S A","ruc":"1072144-1-552402-89"}]},{"id":"4238164","date":"2022-02-09T10:29:25-05:00","status":"valid","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8551397.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":8551397,"currency":"PAB"},"tenderers":[{"id":"2028048","name":"Pinellas S.A.","ruc":"525627-1-439268 DV15"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-01-LV-0195642754215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-01-LV-0195642754215_202307281420","date":"2021-12-03T12:11:06.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-12-03T11:58:20-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0147462754211_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0147462754211","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LUCES TIPO LED POLICIAL PARA VEHICULOS NUEVOS DEL DESPACHO SUPERIOR.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014746","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DOS PARES DE LUCES FRONTALES DE PARRILLA FRONTAL TIPO LED","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DOS PARES DE LUCES PARA VIDRIO TRASERO TIPO LED","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SIRENA POLICIAL UNDERCOVER","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BOCINA POLICIAL COMPACTA","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL EQUIPO CON SU RESPECTIVA GARANTÍA. ","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T15:20:23-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LUCES TIPO LED POLICIAL PARA VEHICULOS NUEVOS DEL DESPACHO SUPERIOR.","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0147462754211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0147462754211_202307281437","date":"2021-12-03T11:58:20.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:57:33-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0434142754210_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0434142754210","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO VERAGIUAS"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"935-0568"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA UTILIZAR EN EL PROGRAMA CON ESCUELA 2022 DPTO DE MANTENIMIENTO DE LA DREV.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-043414","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"MATERIALES A UTILIZAR EN EL PROGRAMA CON ESCUELA 2022 DPTO DE MANTENIMIENTO DE LA DREV.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:05:47-05:00"},"title":"MATERIALES PARA UTILIZAR EN EL PROGRAMA CON ESCUELA 2022 DPTO DE MANTENIMIENTO DE LA DREV.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0434142754210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0434142754210_202307281815","date":"2021-12-03T11:57:33.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-12-03T11:51:52-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0001112754209_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001112754209","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Calle estudiante a un costado del subcentro de saludad de El Barrero"},"contactPoint":{"email":"jcelbarrero27@gmail.com","name":"Pedro Miguel Duarte ","telephone":"507-6426-3002"},"id":"33975","identifier":{"id":"33975","legalName":"JUNTA COMUNAL DE EL BARRERO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL BARRERO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA, PROYECTO: APOYO A CENTROS EDUCATIVOS OFICIALES.","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000111","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TANQUE DE ALMACENAMIENTO DE AGUA EN LA ESCUELA EL BARRERO, PROYECTO: APOYO A CENTROS EDUCATIVOS OFICIALES, SEGUN ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2918.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33975","name":"JUNTA COMUNAL DE EL BARRERO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACION DE TANQUE DE ALMACENAMIENTO DE AGUA, PROYECTO: APOYO A CENTROS EDUCATIVOS OFICIALES.","value":{"amount":2918.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001112754209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0001112754209_202307281538","date":"2021-12-03T11:51:52.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:51:47-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0444902754208_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444902754208","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRIMERA JUAN DIAZ FINAL"},"contactPoint":{"email":"nedelkaarias@hotmail.com","name":"nedelka  arias","telephone":"220-8924"},"id":"21800","identifier":{"id":"21800","legalName":"I. P. T. JUAN DIAZ","scheme":"PA-PRP"},"name":"I. P. T. JUAN DIAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS PARA EL USO DEL COLEGIO","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044490","items":[{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO CON LOGO NUEVO DE MEDUCA PARA DIFERENTE DEPARTAMENTO CONTABILIDAD, SUB DIRECCION , DIRECCION SECRETARIA. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21800","name":"I. P. T. JUAN DIAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:58:52-05:00"},"title":"COMPRA DE SELLOS PARA EL USO DEL COLEGIO","value":{"amount":107.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444902754208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0444902754208_202307281420","date":"2021-12-03T11:51:47.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-03T11:48:11-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0076872754206_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0076872754206","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX CHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Prednisolona 5MG comprimido, Farmacia del Hospital de San Félix","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007687","items":[{"classification":{"description":"Prednisona","id":"51181713","scheme":"UNSPSC"},"description":"PREDNISOlona 5MG COMPRIMIDO INTERCAMBIABILIDAD=NO FICHA TECNICA 10993","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-06T11:01:39-05:00"},"title":"Compra de Prednisolona 5MG comprimido, Farmacia del Hospital de San Félix","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0076872754206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0076872754206_202307281538","date":"2021-12-03T11:48:11.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:48:07-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0463762754205_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463762754205","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, DETRAS DE LA UNIVERSIDAD TECNOLOGICA, RINCON SOLANO, GUADALUPE"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 64460217"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 124 COMIDAS SERVIDAS EN ENVASES HERMETICOS, CON SUS BEBIDAS DE FRUTAS TETRA PACK PARA LOS ESTUDIANTES DE LA  BANDA DE MUSICA, PARA EL DIA 10/12/2021 PARA SER ENTREGADAS EN ARRAIJAN VERACRUZ","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046376","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COMPRA DE 124 COMIDAS SERVIDAS EN ENVASES HERMETICOS, CON SUS BEBIDAS DE FRUTAS TETRA PACK PARA LOS ESTUDIANTES DE LA BANDA DE MUSICA, PARA EL DIA 10/12/2021 PARA SER ENTREGADAS EN ARRAIJAN VERACRUZ\r\n","id":"1","quantity":124.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:54:11-05:00"},"title":"COMPRA DE 124 COMIDAS SERVIDAS EN ENVASES HERMETICOS, CON SUS BEBIDAS DE FRUTAS TETRA PACK PARA LOS ESTUDIANTES DE LA  BANDA DE MUSICA, PARA EL DIA 10/12/2021 PARA SER ENTREGADAS EN ARRAIJAN VERACRUZ","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463762754205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0463762754205_202307281815","date":"2021-12-03T11:48:07.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T11:47:14-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4423202754204_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4423202754204","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-1-10-0-15-CM-442320","items":[{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"LAMINA DE YESO PAEA CIELO RASO DE 2\" X 2\"","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO DE 12\"","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO DE 4\"","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO DE 2\"","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"ALAMBRE DULCE #16","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CAJA DE CLAVOS DE LOSA 3/4\". CAJA X 100","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"CAJA DE FULMINANTE CHOCOLATE CALIBRE 22","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA EPOXICA CREMA","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SOLIDA 3 X 7","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"description":"LAMPARA EMBUTIDA 4 X 8","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"PARES DE BISAGRAS PARA PUERTAS DE MADERA 4 X 4","id":"11","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA TIPO FRANCESA DE ALUMINIO DE 62 3/8 X 41\"","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1361.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-20T13:24:46-05:00"},"title":"MATERIALES DE CONSTRUCCION","value":{"amount":1361.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4423202754204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4423202754204_202307281437","date":"2021-12-03T11:47:14.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:43:35-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0434132754202_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0434132754202","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO VERAGUAS"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"935-0568"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPORA DE 60 GALONES DE PINTURA DE ACEITE ESMALTADA COLOR AZUL OSCURO DPTO MANTENIMIENTO DREV.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-043413","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"GALONES DE PINTURA ESMALTADA COLOR AZUL OSCURO","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:45:25-05:00"},"title":"COMPORA DE 60 GALONES DE PINTURA DE ACEITE ESMALTADA COLOR AZUL OSCURO DPTO MANTENIMIENTO DREV.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0434132754202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0434132754202_202307281815","date":"2021-12-03T11:43:35.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:42:26-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0444892754201_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444892754201","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRIMERA JUAN DIAZ"},"contactPoint":{"email":"nedelkaarias@hotmail.com","name":"nedelka  arias","telephone":"220-8924"},"id":"21800","identifier":{"id":"21800","legalName":"I. P. T. JUAN DIAZ","scheme":"PA-PRP"},"name":"I. P. T. JUAN DIAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE TARJETAS PARA EL ACTO DE GRADUACION QUE SE REALIZARA EL DIA 21 DE DICIEMBRE DE 2021","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044489","items":[{"classification":{"description":"Tarjetas de invitación o anuncio","id":"14111611","scheme":"UNSPSC"},"description":"TARJETAS DE INVITACION CONTENIDO LA INFORMACION LA TIENE EN EL ADJUNTO","id":"1","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21800","name":"I. P. T. JUAN DIAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:00:33-05:00"},"title":"CONFECCION DE TARJETAS PARA EL ACTO DE GRADUACION QUE SE REALIZARA EL DIA 21 DE DICIEMBRE DE 2021","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444892754201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0444892754201_202307281538","date":"2021-12-03T11:42:26.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:40:05-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0463752754200_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463752754200","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Capira, Cermeño, vía principal diagonal a la iglesia católica"},"contactPoint":{"email":"mubarte02@gmail.com","name":"Maria Ubarte Gonzalez ","telephone":"507-69680955"},"id":"44364","identifier":{"id":"44364","legalName":"Centro Educativo Dr. Augusto Samuel Boyd - Capira","scheme":"PA-PRP"},"name":"Centro Educativo Dr. Augusto Samuel Boyd - Capira","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para el consumo de los estudiantes del Centro educativo Dr. Augusto Samuel Boyd","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046375","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Jamón ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzana roja 100 unidades","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Jugo","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"Repollo ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"Recado verde","id":"5","quantity":5.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"Apio","id":"6","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebolla","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajo","id":"8","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"Ají","id":"9","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"Zanahoria ","id":"10","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papa","id":"11","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Mayonesa 1 Kg","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"Helado galón ","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos ","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"Vegetal mixto","id":"15","quantity":5.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"Fiambrera 8x8 de 50 UND. ","id":"16","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44364","name":"Centro Educativo Dr. Augusto Samuel Boyd - Capira"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:05:07-05:00"},"title":"Alimentos para el consumo de los estudiantes del Centro educativo Dr. Augusto Samuel Boyd","value":{"amount":283.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463752754200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0463752754200_202307281420","date":"2021-12-03T11:40:05.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-12-03T11:40:03-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0147452754199_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0147452754199","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Computadora personal portátil pantalla de 14\" y pantalla de 14\" full HD.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014745","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora personal portátil con pantalla de 14\". Ceñirse a las especificaciones técnicas adjuntas.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora personal portátil con pantalla de 14\" full HD. Ceñirse a las especificaciones técnicas adjuntas.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8450.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T15:20:36-05:00"},"title":"Computadora personal portátil pantalla de 14\" y pantalla de 14\" full HD.","value":{"amount":8450.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0147452754199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0147452754199_202307281420","date":"2021-12-03T11:40:03.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-03T11:39:02-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0467982754198_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0467982754198","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 12794: Lily Lorena Chávez Rodriguez con cédula de identidad personal 8-507-771, solicita apoyo económico para cubrir el costo de Cirugía Ocular.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046798","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Honorarios médico cirujano - ambos ojos (Dr. Christian Savarain y médico cirujano asistente).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Honorarios médicos anestesiólogo.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Exámenes clínicos pre-operatorios (ultrasonido B y biometría IOL máster) ambos ojos.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Uso del salón de operaciones por extracción de catarata con facoemulsificación mas implante de lente intraocular 3 piezas y vitrectomia anterior (incluye uso de equipos, materiales y medicamentos) para ambos ojos.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Examen clínico post-operatorio (tomografía de coherencia óptica - OCT nervio y macula) ambos ojos.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-11T15:49:39-05:00"},"title":"CASO 12794: Lily Lorena Chávez Rodriguez con cédula de identidad personal 8-507-771, solicita apoyo económico para cubrir el costo de Cirugía Ocular.","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0467982754198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0467982754198_202307281538","date":"2021-12-03T11:39:02.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T11:38:39-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4423192754197_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4423192754197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia de Changuinola"},"contactPoint":{"email":"hcastillo@css.org.pa","name":"Hilda Castillo ","telephone":"507-7588200"},"id":"24429","identifier":{"id":"24429","legalName":"AGENCIA DE CHANGUINOLA","scheme":"PA-PRP"},"name":"AGENCIA DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Armarios  de cinco tablillas con medidas de 70x40 medidas de ángulos 1.50 armado incluye (instalación )para el deposito del almacén de la agencia de changuinola","hasEnquiries":false,"id":"2021-1-10-0-01-CM-442319","items":[{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"Anaqueles (Armario)  con 5 tablillas medidas 70x4 medidas de ángulos 1.50 armado incluye para el deposito de la agencia de changuinola. ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1085.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24429","name":"AGENCIA DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:40:42-05:00"},"title":"Armarios  de cinco tablillas con medidas de 70x40 medidas de ángulos 1.50 armado incluye (instalación )para el deposito del almacén de la agencia de changuinola","value":{"amount":1085.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4423192754197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4423192754197_202307281815","date":"2021-12-03T11:38:39.513-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}