{"recordsCount":416650,"pages":8333,"page":5862,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5863","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5861","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":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-11-30T17:02:34-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0099622752883_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099622752883","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LONA DE COLOR AZUL MARINO ROBUSTO IMPERMEABLE 80% POLIETILENO 20% DE POLIESTER CON PROTECCIÓN UV Y PROTECCIÓN ANTI HONGOS. ADJUNTO ESPECIFICACIONES.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009962","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"LONAS DE COLOR AZUL MARINO ROBUSTO IMPERMEABLE 80% POLIETILENO 20% DE POLIESTER CON PROTECCIÓN UV Y PROTECCIÓN ANTI HONGOS. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T17:26:52-05:00"},"title":"LONA DE COLOR AZUL MARINO ROBUSTO IMPERMEABLE 80% POLIETILENO 20% DE POLIESTER CON PROTECCIÓN UV Y PROTECCIÓN ANTI HONGOS. ADJUNTO ESPECIFICACIONES.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099622752883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0099622752883_202307281537","date":"2021-11-30T17:02:34.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-11-30T16:55:05-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0099612752882_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099612752882","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJAS DE GEL AIRLOOP GANCHO, AROMA KIWI Y TORONA (ELIMINADOR DE OLORES).","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009961","items":[{"classification":{"description":"Equipo para control de olores","id":"47101530","scheme":"UNSPSC"},"description":"de 6 unidades por caja GEL AIRLOOP GANCHO,aroma KIWI & TORONA,compuesto por etileno vinil Acetato, sistema Airdarive,(eliminador de olores) ambientador pasivo, que no requiera de batería cuya duración sea de 30 días. ","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T17:27:10-05:00"},"title":"CAJAS DE GEL AIRLOOP GANCHO, AROMA KIWI Y TORONA (ELIMINADOR DE OLORES).","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099612752882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0099612752882_202307281417","date":"2021-11-30T16:55:05.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-30T16:54:48-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0205592752881_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205592752881","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRERO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020559","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Librero, alto de dos puertas de vidrio parte superior y dos puertas abatibles, de tono madera, con cerradura en la parte inferior con juego de llave, con dos tablillas internas para los espacios mínimo 5 espacios internos. \r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T09:58:37-05:00"},"title":"LIBRERO","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205592752881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0205592752881_202307281417","date":"2021-11-30T16:54:48.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-11-30T16:42:04-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0099602752876_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099602752876","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA DE EXTINTORES","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009960","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES DE 20 LIBRAS DE LAS REGIONALES Y AGENCIAS , LA MISMA SERA EN DOS PUNTOS DE RECARGA EN LA REGIONAL DE CHITE Y EN LA SEDE CENTRAL PANAMÁ.","id":"1","quantity":89.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1023.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T17:28:49-05:00"},"title":"RECARGA DE EXTINTORES","value":{"amount":1023.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099602752876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0099602752876_202307281813","date":"2021-11-30T16:42:04.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T16:40:06-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0113682752875_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0113682752875","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE OFICINA PARA CALDERA","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011368","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"CONSTRUCCION DE OFICINA PARA CALDERA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSTRUCCION DE OFICINA PARA CALDERA","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0113682752875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0113682752875_202307281537","date":"2021-11-30T16:40:06.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-11-30T16:36:30-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0151442752873_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151442752873","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de materiales de refrigeracion para la Contraloria General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-015144","items":[{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de Cobre para aire acondicionado Flexible de 7/8\" \r\nMarca y Modelos S/M\r\nCasa Productora: S/M\r\npaís de Origen: Estados  Unidos Garantia:1 mes por desperfecto de Fabrica\r\n","id":"1","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de Cobre para aire acondicionado flexible de 3/8\"\r\n Marca y Modelos S/M\r\nCasa Productora: S/M\r\npaís de Origen: Estados  Unidos Garantia:1 mes por defecto de Fabrica\r\n","id":"2","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Cable eléctrico cordón caucho 4x12\r\nMarca Y Casa Productora: Genérica\r\nModelo: S/M\r\npaís de Origen: Estados Unidos, China \r\nGarantía: 1 mes por defecto de fabrica \r\n","id":"3","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas metilacetileno propadieno (MAPP)","id":"15111509","scheme":"UNSPSC"},"description":"Cilindro desechable de gas Mapp para soldar de 400 g\r\nMarca Y Casa Productora: Genérica\r\nModelo: S/M\r\npaís de Origen: Estados Unidos, \r\nGarantía: 1 mes por defecto de fabrica\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de Cobre de 7/8\" de 90º\r\nMarca y Modelos S/M\r\nCasa Productora: S/M\r\npaís de Origen: Estados  Unidos Garantia:1 mes por desperfecto de Fabrica\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de circulación","id":"40151504","scheme":"UNSPSC"},"description":"Bombas de condensados, 5 c/u \r\nMarca y Modelos S/M\r\nCasa Productora: S/M\r\npaís de Origen: Estados  Unidos Garantia:1 mes por desperfecto de Fabrica\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Manguera plásticas reforzadas de 3/8\" Marca y Modelos S/M\r\nCasa Productora: S/M\r\npaís de Origen: Estados  Unidos Garantia:1 mes por desperfecto de Fabrica\r\n","id":"7","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Tanque de 25lb de refrigerante R-410 Marca y Modelos S/M\r\nCasa Productora: S/M\r\npaís de Origen: Estados  Unidos Garantia:1 mes por desperfecto de Fabrica\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":564.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-02T14:33:51-05:00"},"title":"Adquisicion de materiales de refrigeracion para la Contraloria General de la Republica","value":{"amount":564.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151442752873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0151442752873_202307281417","date":"2021-11-30T16:36:30.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-11-30T16:35:44-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0559042752872_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0559042752872","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS VARIOS DE BUENA CALIDAD PARA VEHICULOS PICK - UP 4X2 Y PICK - UP 4X4","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055904","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"REPUESTOS VARIOS PARA 4 VEHICULOS TOYOTA HILUX VIGO CON PLACA 988606,G02183,G00068 Y G01577","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5815.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T16:39:19-05:00"},"title":"ADQUISICION DE REPUESTOS VARIOS DE BUENA CALIDAD PARA VEHICULOS PICK - UP 4X2 Y PICK - UP 4X4","value":{"amount":5815.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0559042752872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0559042752872_202307281537","date":"2021-11-30T16:35:44.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-11-30T16:33:40-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0089492752871_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0089492752871","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO, EDIFICIO 5534"},"contactPoint":{"email":"murena@amp.gob.pa","name":"Marisol Ureña ","telephone":"507-5015189"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA CONSTRUCCIÓN DE RAMPA DE ACCESO PARA EL EDIFICIO 4 Y 5 DE LA AMP EN ALTOS DE DIABLO","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008949","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA GRIS","id":"1","quantity":180.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"2","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 4\" X 18\" DE CEMENTO.","id":"3","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 3/8X30'","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE GALVANIZADO #16","id":"5","quantity":2.0,"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":"CLAVO ALAMBRE DE 2\" DE LARGO","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 7\" QUE SEA ESPECIFICACIÓN AMERICANA","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA N°4, PARA CONCRETO.","id":"8","quantity":100.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE 6\"","id":"9","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO DE 4\" X 90° P.V.C.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"SOPORTE INTERNO DE CANAL LISO P.V.C.","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"BAJANTE PARA CANAL DE PVC 3\" COLOR BLANCO.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SILICONE TRANSPARENTE 100%","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"PISTOLA DE METAL PARA APLICAR SILICONE","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"UNION PARA CANAL LISO P.V.C.","id":"15","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"MADERA 2 X 4 DE 14'","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CANAL PVC LISO 20\"","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO DE 3\" X 20' P.V.C.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"LAMINA DE ZINC TRAPEZOIDAL DE 24 PIE, CALIBRE 26, COLOR ROJO.","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLA DE 14 PIE, CALIBRE 16, 2 X 4","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO PUNTA DE BROCA 2\" Y MEDIA.","id":"21","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLA DE 24 PIE, CALIBRE 16, 2 X 4","id":"22","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmaltes","id":"31211701","scheme":"UNSPSC"},"description":"ESMALTE ANTICORROSIVO 3 EN 1","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO DE 1 1/2\" X 20' PARA PASAMANOS","id":"24","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO DE 2 X 20' PARA PASAMANOS.","id":"25","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4913.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T17:14:44-05:00"},"title":"MATERIALES PARA LA CONSTRUCCIÓN DE RAMPA DE ACCESO PARA EL EDIFICIO 4 Y 5 DE LA AMP EN ALTOS DE DIABLO","value":{"amount":4913.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0089492752871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0089492752871_202307281813","date":"2021-11-30T16:33:40.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2021-11-30T16:33:22-05:00","id":"ocds-emvi6n-2021-0-147-01-08-CM-0001872752870_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0001872752870","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"m.andreve@desentralizacion.gob.pa","name":"Madeleine Andreve","telephone":"507-5200257"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de letreros y banners, full color en la lona impresa, incluir logos de la institución para ser utilizados en decoración de los stands de la AND Diseño de arte se coordinara con el proveedor","hasEnquiries":false,"id":"2021-0-147-01-08-CM-000187","mainProcurementCategory":"services","minValue":{"amount":775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de letreros y banners, full color en la lona impresa, incluir logos de la institución para ser utilizados en decoración de los stands de la AND Diseño de arte se coordinara con el proveedor","value":{"amount":775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0001872752870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-147-01-08-CM-0001872752870_202307281435","date":"2021-11-30T16:33:22.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T16:30:30-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0463282752869_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463282752869","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"kathleenvarm@gmail.com","name":"KATHLEEN MASSIEL VARGAS MUÑOZ","telephone":"507-68809096"},"id":"22056","identifier":{"id":"22056","legalName":"Centro Educativo Laboral de Arraijan","scheme":"PA-PRP"},"name":"Centro Educativo Laboral de Arraijan","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de diplomas y certificados.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046328","items":[{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"Confección de diplomas de premedia y media.","id":"1","quantity":295.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":368.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22056","name":"Centro Educativo Laboral de Arraijan"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T17:00:22-05:00"},"title":"Confección de diplomas y certificados.","value":{"amount":368.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463282752869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0463282752869_202307281435","date":"2021-11-30T16:30:30.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-30T16:28:00-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0205582752865_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205582752865","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATRAZ, APARATO DE GILLMORE, APARATO DE VICAT, COLADOR DE 3\", MOLDE PARA PRUEBA DE CEMENTO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020558","mainProcurementCategory":"goods","minValue":{"amount":6197.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATRAZ, APARATO DE GILLMORE, APARATO DE VICAT, COLADOR DE 3\", MOLDE PARA PRUEBA DE CEMENTO.","value":{"amount":6197.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205582752865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0205582752865_202307281417","date":"2021-11-30T16:28:00.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-11-30T16:22:12-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103532752863_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103532752863","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Programa web habilite la accesibilidad para personas con discapacitados navegar la pagina web institucional.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010353","items":[{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Programa web habilite la accesibilidad para personas con discapacitados navegar la pagina web institucional.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1698.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T16:48:14-05:00"},"title":"Programa web habilite la accesibilidad para personas con discapacitados navegar la pagina web institucional.","value":{"amount":1698.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103532752863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103532752863_202307281813","date":"2021-11-30T16:22:12.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-11-30T16:20:14-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0043602752862_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0043602752862","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"evergara@metrodepanama.com.pa","name":"Emelina Vergara","telephone":"507-5047200"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de regletas eléctricas de 6 salidas","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004360","items":[{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"Regletas eléctricas de 6 salidas con supresor de corriente, 125 voltios AC/15 amperios, 1875 watts, para uso en interiores con iluminación de buena calidad","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T16:04:04-05:00"},"title":"Adquisición de regletas eléctricas de 6 salidas","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0043602752862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0043602752862_202307281435","date":"2021-11-30T16:20:14.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-11-30T16:18:12-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0179442752861_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0179442752861","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA"},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA LOS VEHICULOS NISSAN FRONTIER PICK-UP AÑO 2007, ASIGNADO A LA SECION DE TRANSPORTE.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017944","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DIESEL PRIMARIO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGOS DE ESCOBILLAS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGO DE BANDA","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":860.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T14:11:53-05:00"},"title":"PIEZAS PARA LOS VEHICULOS NISSAN FRONTIER PICK-UP AÑO 2007, ASIGNADO A LA SECION DE TRANSPORTE.","value":{"amount":860.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0179442752861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0179442752861_202307281537","date":"2021-11-30T16:18:12.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-11-30T16:16:33-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0218872752860_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218872752860","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULO Y PRODUCTOS PROMOCIONALES","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021887","items":[{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"ARTICULO Y PRODUCTOS PROMOCIONALES","id":"1","quantity":8828.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9852.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T15:57:32-05:00"},"title":"ARTICULO Y PRODUCTOS PROMOCIONALES","value":{"amount":9852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218872752860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0218872752860_202307281813","date":"2021-11-30T16:16:33.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-30T16:14:07-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0087042752857_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087042752857","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULOS TOYO\nTA YARIS AÑO 2011, 2012 Y 2016\nSEDAN MOTOR 1NZ TOYOTA RAV-4\nAÑO 2010 CAMIONETA MOTOR 2AZ\nFORD FUSION AÑO 2014 SEDAN MOT\nOR ER132464","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008704","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR VEHICULO TOYOTA YARIS ULTRAFILTER\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE VEHICULO TOYOTA YARIS ULTRAFILTER\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO DE CABINA ULTRAFILTER\r\n\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BUJIAS VEHICULO TOYOTA YARIS\r\n\r\n","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR VEHICULO TOYOTA RAV ULTRAFILTER\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE VEHICULO TOYOTA RAV FRAM\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO DE CABINA RAV ULTRAFILTER\r\n","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BUJIAS VEHICULO TOYOTA RAV\r\n","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR VEHICULO FORD FUSION FORD\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE VEHICULO FORD FUSION FORD\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO DE FORD FUSION\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BUJIAS VEHICULO FORD FUSION FORD\r\n","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS DE FORD FUSION FORD\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS TRASEROS DE FORD FUSION FORD\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":477.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:47:05-05:00"},"title":"REPUESTOS PARA VEHICULOS TOYO\nTA YARIS AÑO 2011, 2012 Y 2016\nSEDAN MOTOR 1NZ TOYOTA RAV-4\nAÑO 2010 CAMIONETA MOTOR 2AZ\nFORD FUSION AÑO 2014 SEDAN MOT\nOR ER132464","value":{"amount":477.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087042752857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0087042752857_202307281813","date":"2021-11-30T16:14:07.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-11-30T16:13:57-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0020322752856_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020322752856","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA USO EN EL PROYECTO DE INVESTIGACION","hasEnquiries":false,"id":"2021-6-02-0-08-CM-002032","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Coelenterazina h (250 &#956;g), nombre químico imidazo[1,2-a]pirazin-3(7H)-ona, 6-(4-hidroxifenol)-2,8-bis(fenilmetil). Coelenterazina h es un derivado de Coelenterazina nativa, más sensible que ésta última a los cambios de calcio intracelu. VER TDR ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Reactivo de transfección específico del ADN plasmídico (1mL). El reactivo es una solución para la expresión génica tanto en tipos celulares cotidianos como complejos, de alta eficacia, comodidad y delicadeza para la tr. VER TDR ADJUNTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Suero Fetal Bovino calificado (500 mL), con nivel de endotoxinas &#8804; 10 EU/ml, nivel de hemoglobina &#8804;25 mg&#8260;dl, grado de pureza o calidad cualificado, especie es ganado&#8260;bovino, condiciones de envío en hielo seco, esterilizado VER","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Medio de cultivo DMEM/F-12, HEPES, sin rojo fenol (500 mL). Contiene 4 veces la concentración de aminoácidos y vitaminas del medio esencial mínimo original de Eagle. Está formulado originalmente con bajas cantidades de glucosa (1 g/l VER TDR ADJUNTO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T16:29:35-05:00"},"title":"REACTIVOS PARA USO EN EL PROYECTO DE INVESTIGACION","value":{"amount":4284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020322752856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0020322752856_202307281537","date":"2021-11-30T16:13:57.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-11-30T16:13:42-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0020312752855_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020312752855","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROPIPETAS, PUNTAS PLASTICOS PARA USO DEL ESTUDIO.","hasEnquiries":false,"id":"2021-6-02-0-08-CM-002031","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"MICROPIPETA AUTOMATICA de 0.1 - 2.0µL, CON INCREMENTOS DE 0.002µL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"MICROPIPETA AUTOMATICA de 0.5 - 10µL, CON INCREMENTOS DE 0.02µL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"MICROPIPETA AUTOMATICA de 10 - 100UL,\r\nINCREMENTOS DE 0.2UL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"MICROPIPETA AUTOMATICA de 100 - 1000UL,\r\nINCREMENTOS DE 2UL","id":"4","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":" MICROPIPETA AUTOMATICA de 500 - 5000UL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PUNTAS PARA MICROPIPETA CON FILTRO ESTERIL, AUTOCLAVABLE, LIBRE DE RNSASE, DNASE Y PIROGENOS; Paquete de 960 puntas\r\nVOLUMEN 0.1-20µL","id":"6","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":" PUNTAS PARA MICROPIPETAS DE 10 UL CON FILTRO (Paquete de 960 puntas) ESTERIL, AUTOCLAVABLE, LIBRE DE RNSASE, DNASE Y PIROGENOS","id":"7","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PUNTAS PARA MICROPIPETAS DE 100 µL CON FILTRO ESTERIL, AUTOCLAVABLE, LIBRE DE RNSASE, DNASE Y PIROGENOS (Paquete de 960 puntas)","id":"8","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PUNTAS PARA MICROPIPETAS CON FILTRO 1000µL, ESTERIL, AUTOCLAVABLE, LIBRE DE RNSASE, DNASE Y PIROGENOS -Paquete de 960 puntas","id":"9","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PUNTAS PARA MICROPIPETAS, MACRO 1 - 5ML (200028R) -Paquete de 50 puntas","id":"10","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"TIMER DE 3 CANALES O RELOJ DIGITAL O\r\nCRONOMETRO CON FUNCIONES DE TIEMPO EN RETROCESO Y EN AVANCE, TRAZABLE, CERTIFICADO","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4703.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T16:30:40-05:00"},"title":"MICROPIPETAS, PUNTAS PLASTICOS PARA USO DEL ESTUDIO.","value":{"amount":4703.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020312752855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0020312752855_202307281435","date":"2021-11-30T16:13:42.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-11-30T16:13:34-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0023522752854_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023522752854","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ ANTIGUO CAMPO DE ANTENAS."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 SERVICO DE ALQUILER DE VEHICULO TIPO CAMIONETA 4X4 QUE SERA UTILIZADA POR LA JEFA DE COMPRAS. POR UN PERIODO DE 35 DIAS.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002352","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE VEHICULO TIPO CAMIONETA 4X4 CAPACIDAD PARA 7 PASAJEROS. PARA SONA DE DIFICIL ACCESO MOTOR 3.0 TIPO DIESEL POR UN PERIODO DE 35 DIAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:37:30-05:00"},"title":"1 SERVICO DE ALQUILER DE VEHICULO TIPO CAMIONETA 4X4 QUE SERA UTILIZADA POR LA JEFA DE COMPRAS. POR UN PERIODO DE 35 DIAS.","value":{"amount":3745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023522752854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0023522752854_202307281435","date":"2021-11-30T16:13:34.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-11-30T16:09:34-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0278312752852_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0278312752852","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR, FRENTE A LA BASILICA MENOR DE DON BOSCO"},"contactPoint":{"email":"adelaidadelc.avila@procuradoria.gob.pa","name":"Adelaida Avila","telephone":"507-5073135"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales para realizar la adecuaciones de espacio de recepciones y oficinas en diversos niveles del edificio Central Park.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027831","items":[{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"laminas de playcem de 4´ x 8´ x 1/2¨","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"láminas de gypsum 4´x 8´x 1/2¨","id":"2","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"láminas de gypsum resistente a la humedad 4´x 8´x 1/2¨","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"acelerante para gypsum 45 minutos","id":"4","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Stud metal 2 1/2¨x 10´","id":"5","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Track metal 2 1/2¨x 10´","id":"6","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos para Gypsum 1 1/4¨ punta fina (cajas de 100 und.)","id":"7","quantity":63.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos para Gypsum 1 1/4¨ punta de broca (caja de 100 und.)","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos para Gypsum 7/16¨punta fina (cajas de 353 und.)","id":"9","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"clavo pistola 3/4¨","id":"10","quantity":7.0,"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":"Fulminante calibre 22","id":"11","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"lija # 180 de 9¨x 11¨","id":"12","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suelos de vinilo","id":"30161707","scheme":"UNSPSC"},"description":"zócalo de vinilo color chocolate 4¨","id":"13","quantity":70.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"Electrodos de soldadura 6011","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"pintura blanca con acabado semi gloss, anti hongos para uso interior","id":"15","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"pintura blanca con gotas de negro acabado satinado, anti hongos para uso exterior","id":"16","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"pintura wengue B=8Y, para madera","id":"17","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"sellador","id":"18","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"Anticorrosivo acabado mate","id":"19","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"madera 2¨x 2¨x 12´","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"puerta de madera 3´x 7´con marco","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marco de Madera de pino 3´x 7´","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"Cerradura de pomo","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Juego de bisagras de 4¨","id":"24","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Cielo raso pvc 2´x 2´liso color blanco","id":"25","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Tee de 12´para cielo raso blanco","id":"26","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Tee de 2´para cielo raso blanco Para participar el proveedor deberá tener la mercancía en Stock, no se concederá prorroga","id":"27","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9254.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T10:45:37-05:00"},"title":"Adquisición de materiales para realizar la adecuaciones de espacio de recepciones y oficinas en diversos niveles del edificio Central Park.","value":{"amount":9254.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0278312752852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0278312752852_202307281813","date":"2021-11-30T16:09:34.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-30T16:09:08-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0136052752851_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0136052752851","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(25) BATERÍAS DE RESPALDO","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013605","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"VEINTICINCO (25) BATERÍAS DE RESPALDO \r\n(5) SALIDAS DE RESPALDO TOTAL PARA BATERÍA.\r\n(800) VA DE 480 WATTS CON REGULADOR AUTOMÁTICO DE VOLTAJE Y PROTECTOR DE SOBRETENSIÓN\r\n120 V / 60HZ/ALARMA AUDIBLE SONIDO CONTINUADO\r\n  TIEMPO DE RESPALDO DE 32 MINUTOS\r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2238.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T08:46:21-05:00"},"title":"(25) BATERÍAS DE RESPALDO","value":{"amount":2238.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0136052752851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0136052752851_202307281417","date":"2021-11-30T16:09:08.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-11-30T16:07:53-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0218862752850_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218862752850","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SODAS PARA CAFETERIA","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021886","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJA DE SODA NEGRA REGULAR, LATAS (12 ONZAS) DE 24 UNIDADES.","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"\tCAJAS DE SODA LIGHT NEGRA EN LATAS (12 ONZAS) DE 24 UNIDADES.","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"\tCAJAS DE SODA BLANCA EN LATAS (12 ONZAS) DE 24 UNIDADES.","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T15:49:44-05:00"},"title":"COMPRA DE SODAS PARA CAFETERIA","value":{"amount":146.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218862752850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0218862752850_202307281417","date":"2021-11-30T16:07:53.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-11-30T16:06:24-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0156242752849_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0156242752849","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MONITOR LED PARA LA OFICINA DE RELACIONES PUBLICAS DE INADEH TOCUMEN.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015624","items":[{"classification":{"description":"Monitor de calidad de potencia","id":"83101808","scheme":"UNSPSC"},"description":"MONITOR LED. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":391.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T16:07:30-05:00"},"title":"COMPRA DE MONITOR LED PARA LA OFICINA DE RELACIONES PUBLICAS DE INADEH TOCUMEN.","value":{"amount":391.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0156242752849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0156242752849_202307281813","date":"2021-11-30T16:06:24.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-11-30T16:06:19-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0144352752848_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0144352752848","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADOR 2 PC","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014435","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"\r\nREFRIGERADORA TIPO MINI BAR DE 2 PIES CUBICOS, COLOR GRIS O BLANCA, CIERRE CON LLAVE, MARCA: SANKEY, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: SANKEY\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T14:24:08-05:00"},"title":"REFRIGERADOR 2 PC","value":{"amount":255.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0144352752848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0144352752848_202307281537","date":"2021-11-30T16:06:19.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-11-30T16:05:31-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0149722752847_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0149722752847","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALMUERZO PARA COLABORADORES DE ETESA QUE ASISTIRAN A REUNIÓN PARA CERTIFICACION EN TRABAJOS EN ALTURAS","hasEnquiries":false,"id":"2021-2-78-0-02-CM-014972","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Suministro de comidas para participantes de la reunión de certificación en trabajos en alturas el cual se realizará en el mes de diciembre de 2021. Se adjunta documento con especificaciones Técnicas.","id":"1","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1026.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T18:10:59-05:00"},"title":"COMPRA DE ALMUERZO PARA COLABORADORES DE ETESA QUE ASISTIRAN A REUNIÓN PARA CERTIFICACION EN TRABAJOS EN ALTURAS","value":{"amount":1026.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0149722752847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0149722752847_202307281435","date":"2021-11-30T16:05:31.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-30T16:03:51-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0087032752845_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087032752845","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA NISSAN FRONTIER AÑO 2008","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008703","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE FRONTIER MARCA ULTRAFILTERPAIS JAPON\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE FRONTIER MARCA FRAM PAIS JAPON\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL FRONTIER  MARCA ULTRAFILTERPAIS JAPON\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TRAMPA DE DIESEL FRONTIER MARCA ULTRAFILTER PAIS JAPON\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRONTIER FRENOS MARCA KASHIMA PAIS JAPON\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:48:31-05:00"},"title":"REPUESTOS PARA NISSAN FRONTIER AÑO 2008","value":{"amount":235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087032752845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0087032752845_202307281537","date":"2021-11-30T16:03:51.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-11-30T16:02:55-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0151432752843_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151432752843","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQ. DE SILLON RECLINABLE","hasEnquiries":false,"id":"2021-0-02-0-08-CM-015143","mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQ. DE SILLON RECLINABLE","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151432752843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0151432752843_202307281417","date":"2021-11-30T16:02:55.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-11-30T16:02:49-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0020292752842_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020292752842","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS MENORES PARA USO DEL ESTUDIO DE INVESTIGACION","hasEnquiries":false,"id":"2021-6-02-0-08-CM-002029","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pipeteador automático de 0.2A, con batería de litio-iones, de 100 a 240V 50/60Hz, con filtro tipo 0.45 Micron Standard, con posibilidad de uso universal o compatible con la mayoría de las marcas disponibles de pipetas plásticas o VER TDR ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"pHmetro/ionómetro con rango de medición de pH: -2.000 a 20.000 (Resolución: 0.001 / 0.01 / 0.1; Precisión: ± 0.002), rango de voltaje: -2000.0 mV a 2000.0 mV (Resolución: 0.1 mV / 1 mV; Precisión: ± 0.2 mV), VER TDR ADJUNTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Calibración de Medidor de pH Calibración por comparación con patrón de voltaje calibrado (en caso de que el medidor de pH lo permita) determinación de la pendiente de calibración, caracterización del electrodo con soluciones VER TDR ADJUNTO","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T16:11:05-05:00"},"title":"EQUIPOS MENORES PARA USO DEL ESTUDIO DE INVESTIGACION","value":{"amount":5225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020292752842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0020292752842_202307281417","date":"2021-11-30T16:02:49.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T16:01:39-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0113652752840_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0113652752840","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO A BOMBA Y MOTOR DE CONTRA INCENDIO REQ-739","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011365","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO A BOMBA Y MOTOR DE CONTRA INCENDIO (GLOBAL)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9094.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-02T11:24:15-05:00"},"title":"MANTENIMIENTO A BOMBA Y MOTOR DE CONTRA INCENDIO REQ-739","value":{"amount":9094.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0113652752840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0113652752840_202307281537","date":"2021-11-30T16:01:39.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-11-30T16:01:12-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0003282752839_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0003282752839","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 32 CALIDONIA Y AVE CUBA EDIFICIO PH CERMU 1B ARRIBA DEL MCDONALD"},"contactPoint":{"email":"itzelb0618@hotmail.com","name":"Itzel Cajar de Gutierrez ","telephone":"507-2252975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE UN LANCHA CON 2 MOTORES FUERA DE BORDA PARA EL MUNICIPIO DE BALBOA","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000328","items":[{"classification":{"description":"Lanchas motoras de recreo","id":"25111802","scheme":"UNSPSC"},"description":"ADQUISICION DE UN LANCHA CON 2 MOTORES FUERA DE BORDA PARA EL MUNICIPIO DE BALBOA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"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.","tenderPeriod":{"durationInDays":5,"endDate":"2021-12-06T14:00:00-05:00","maxExtentDate":"2021-12-06T14:00:00-05:00","startDate":"2021-11-30T17:04:38-05:00"},"title":"ADQUISICION DE UN LANCHA CON 2 MOTORES FUERA DE BORDA PARA EL MUNICIPIO DE BALBOA","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0003282752839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0003282752839_202307281435","date":"2021-11-30T16:01:12.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-11-30T15:59:43-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0071272752838_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0071272752838","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"130 almuerzos para los participantes : expositor, personal de cooperativas invitadas y funcionarios de IPACOOP DEL SEMINARIO \"ACTIVIDADES PARA AUTOCUIDADO Y BIENESTAR \"  el martes 7/12/2021.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-007127","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"130 ALMUERZOS: PERNIL EN SALSA DE CIRUELAS PASAS, ARROZ CON HONGOS Y BACON, ENSALADA DE PAPA CON POLLO, PANELILLOS DE HUEVO, DULCECITOS SURTIDOS, REFRESCOS EN LATA .7/12/2021","id":"1","quantity":130.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T16:06:49-05:00"},"title":"130 almuerzos para los participantes : expositor, personal de cooperativas invitadas y funcionarios de IPACOOP DEL SEMINARIO \"ACTIVIDADES PARA AUTOCUIDADO Y BIENESTAR \"  el martes 7/12/2021.","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0071272752838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0071272752838_202307281435","date":"2021-11-30T15:59:43.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-30T15:56:24-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0087022752836_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087022752836","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE 5,000 STICKER","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008702","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"\"CONFECCIÓN DE 5,000 STIKER DE\r\nREVISADO DE LOS COLEGIALES DEL\r\nPERIODO QUE CORRESPONDE AL AÑO\r\n2022. VINIL ADHESIVO REFLECTIVO 8.5Cm\r\nDE ANCHO X 5.5 Cm DE ALTURA\r\nNUMERACIÓN CONTINUA DEL 0001 AL\r\n5,000\"\r\n","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2193.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:49:46-05:00"},"title":"CONFECCIÓN DE 5,000 STICKER","value":{"amount":2193.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087022752836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0087022752836_202307281813","date":"2021-11-30T15:56:24.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-11-30T15:54:37-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0043592752835_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0043592752835","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"evergara@metrodepanama.com.pa","name":"Emelina Vergara","telephone":"507-5047200"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de papel de hilo color blanco de 24 libras.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004359","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"papel de hilo color blanco de 24 libras, con logo del Metro de Panamá, S.A.","id":"1","quantity":30.0,"unit":{"id":"RM","name":"Resma","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":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T15:38:23-05:00"},"title":"Adquisición de papel de hilo color blanco de 24 libras.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0043592752835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0043592752835_202307281417","date":"2021-11-30T15:54:37.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-11-30T15:54:04-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0047282752834_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047282752834","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"JUNTO A LA CASA LOCAL DE OBALDIA"},"contactPoint":{"email":"jcomunalobaldia@gmail.com","name":"Francys Johel Ureña ","telephone":"507-62035859"},"id":"36161","identifier":{"id":"36161","legalName":"JUNTA COMUNAL DE OBALDIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE OBALDIA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA RUBIELA SANCHEZ","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004728","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"AROS Y LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36161","name":"JUNTA COMUNAL DE OBALDIA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:57:02-05:00"},"title":"COMPRA DE LENTES PARA RUBIELA SANCHEZ","value":{"amount":100.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047282752834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0047282752834_202307281417","date":"2021-11-30T15:54:04.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-30T15:53:45-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0205572752832_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205572752832","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO DE LIMITE LIQUIDO MOTORIZADO (CAZUELA CASAGRANDE), PARA PRUEBAS DE SUELO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020557","mainProcurementCategory":"goods","minValue":{"amount":2565.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DISPOSITIVO DE LIMITE LIQUIDO MOTORIZADO (CAZUELA CASAGRANDE), PARA PRUEBAS DE SUELO.","value":{"amount":2565.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205572752832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0205572752832_202307281537","date":"2021-11-30T15:53:45.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-30T15:53:06-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0087012752831_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087012752831","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adaptadores TYPE-C con Ethernet rj45 y 3 entradas USB Y Monitor de 27\" pulgadas","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008701","items":[{"classification":{"description":"Adaptador de batería o accesorios","id":"26111722","scheme":"UNSPSC"},"description":"ADAPTADOR HUB TYPE-C CON ETHERNET JR45 Y 3 ENTRADAS PARA USB","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores de pantalla táctil","id":"43211903","scheme":"UNSPSC"},"description":"MONITOR DE 27 PULGADAS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:57:32-05:00"},"title":"Adaptadores TYPE-C con Ethernet rj45 y 3 entradas USB Y Monitor de 27\" pulgadas","value":{"amount":1670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0087012752831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0087012752831_202307281435","date":"2021-11-30T15:53:06.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-11-30T15:50:32-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0047272752829_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047272752829","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"JUNTO A LA CASA LOCAL DE OBALDIA"},"contactPoint":{"email":"jcomunalobaldia@gmail.com","name":"Francys Johel Ureña ","telephone":"507-62035859"},"id":"36161","identifier":{"id":"36161","legalName":"JUNTA COMUNAL DE OBALDIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE OBALDIA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA CARMEN VALVERDE","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004727","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"AROS Y LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36161","name":"JUNTA COMUNAL DE OBALDIA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:52:33-05:00"},"title":"COMPRA DE LENTES PARA CARMEN VALVERDE","value":{"amount":65.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047272752829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0047272752829_202307281537","date":"2021-11-30T15:50:32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-30T15:50:11-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0136042752828_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0136042752828","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA UNIDAD VEHICULAR NISSAN NP300 2016 CON PLACA G06215","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013604","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CREMALLERA DE DIRECCIÓN PARA UNIDAD VEHICULAR NISSAN NP300 2016 CON PLACA G06215. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-01T10:24:25-05:00"},"title":"COMPRA DE PIEZAS PARA UNIDAD VEHICULAR NISSAN NP300 2016 CON PLACA G06215","value":{"amount":380.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0136042752828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0136042752828_202307281417","date":"2021-11-30T15:50:11.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-11-30T15:46:06-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0047262752824_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047262752824","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"JUNTO A LA CASA LOCAL DE OBALDIA"},"contactPoint":{"email":"jcomunalobaldia@gmail.com","name":"Francys Johel Ureña ","telephone":"507-62035859"},"id":"36161","identifier":{"id":"36161","legalName":"JUNTA COMUNAL DE OBALDIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE OBALDIA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA CLEMENTINA RUIZ","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004726","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"AROS Y LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36161","name":"JUNTA COMUNAL DE OBALDIA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:48:30-05:00"},"title":"COMPRA DE LENTES PARA CLEMENTINA RUIZ","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047262752824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0047262752824_202307281435","date":"2021-11-30T15:46:06.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-11-30T15:44:37-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0029172752821_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0029172752821","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LICENCIA DE CERTIFICADOS SSL WILCARD POR 3 AÑOS","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002917","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE LICENCIA DE CERTIFICADOS SSL WILCARD POR 3 AÑOS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RENOVACIÓN DE LICENCIA DE CERTIFICADOS SSL WILCARD POR 3 AÑOS","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0029172752821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0029172752821_202307281537","date":"2021-11-30T15:44:37.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T15:42:12-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0367502752818_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0367502752818","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TERMOSTATO\nREQ 1021","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036750","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"TERMOSTATO REQ 1021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":319.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T09:38:07-05:00"},"title":"TERMOSTATO\nREQ 1021","value":{"amount":319.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0367502752818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0367502752818_202307281537","date":"2021-11-30T15:42:12.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-30T15:40:36-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0136032752816_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0136032752816","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kmendoza@bda.gob.pa","name":"KATIA MENDOZA CASTILLO","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TUBERIAS DE COBRE Y ARMAFLEX PARA INSTALACION DE AIRES ACONDICIONADOS EN DEPARTAMENTO DE OPERACIONES","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013603","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIES DE TUBERIA RIGIDA DE COBRE DE 3/8\"","id":"1","quantity":80.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIES DE TUBERIA RIGIDA DE COBRE DE 5/8\"","id":"2","quantity":80.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma del silicón","id":"13111303","scheme":"UNSPSC"},"description":"TRAMOS DE ARMAFLEX DE 7/8\" X 3/4\"","id":"3","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-01T13:14:13-05:00"},"title":"SUMINISTRO DE TUBERIAS DE COBRE Y ARMAFLEX PARA INSTALACION DE AIRES ACONDICIONADOS EN DEPARTAMENTO DE OPERACIONES","value":{"amount":380.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0136032752816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0136032752816_202307281435","date":"2021-11-30T15:40:36.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T15:40:24-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0067572752814_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0067572752814","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACETAMINOFEN 500 MG,TABLETAS O COMPRIMIDOS FICHA TECNICA:10637","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006757","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETAMINOFEN 500 MG,TABLETAS O COMPRIMIDOS FICHA TECNICA:10637","id":"1","quantity":22500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:45:54-05:00"},"title":"ACETAMINOFEN 500 MG,TABLETAS O COMPRIMIDOS FICHA TECNICA:10637","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0067572752814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0067572752814_202307281813","date":"2021-11-30T15:40:24.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T15:38:34-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0433912752813_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0433912752813","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas, frente al cementerio de Corozal, edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE COMPRESOR DE AIRE Y EQUIPO DE SOLDAR PARA EL TALLER DE MECANICA DELMINISTERIO DE EDUCACIÓN","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043391","mainProcurementCategory":"goods","minValue":{"amount":2065.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE COMPRESOR DE AIRE Y EQUIPO DE SOLDAR PARA EL TALLER DE MECANICA DELMINISTERIO DE EDUCACIÓN","value":{"amount":2065.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0433912752813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0433912752813_202307281537","date":"2021-11-30T15:38:34.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-11-30T15:38:28-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0218852752811_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218852752811","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA ESPECIAL PARA COLABORADOR CON DISCOPATIA LUMBAR.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021885","items":[{"classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"description":"SILLA ESPECIAL PARA COLABORADOR CON DISCOPATIA LUMBAR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":590.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T16:50:18-05:00"},"title":"SILLA ESPECIAL PARA COLABORADOR CON DISCOPATIA LUMBAR.","value":{"amount":590.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218852752811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0218852752811_202307281417","date":"2021-11-30T15:38:28.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-11-30T15:37:38-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0195072752810_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195072752810","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pruebas psicológicas 15 FQ online, para uso del Departamento de Recursos Humanos del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019507","items":[{"classification":{"description":"Software analítico o científico","id":"43232605","scheme":"UNSPSC"},"description":"Adquisición de pruebas psicológicas 15 FQ, para uso del Departamento de Recursos Humanos del Banco Nacional de Panamá","id":"1","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9980.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T13:28:01-05:00"},"title":"Adquisición de pruebas psicológicas 15 FQ online, para uso del Departamento de Recursos Humanos del Banco Nacional de Panamá.","value":{"amount":9980.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195072752810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0195072752810_202307281537","date":"2021-11-30T15:37:38.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T15:35:30-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0367492752809_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0367492752809","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP. LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA LA CALIBRACION DEL  HDL","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036749","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA CALIBRACION DEL HDL","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:46:18-05:00"},"title":"REACTIVO PARA LA CALIBRACION DEL  HDL","value":{"amount":255.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0367492752809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0367492752809_202307281813","date":"2021-11-30T15:35:30.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-11-30T15:34:59-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0047252752808_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047252752808","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"JUNTO A LA CASA LOCAL DE OBALDIA"},"contactPoint":{"email":"jcomunalobaldia@gmail.com","name":"Francys Johel Ureña ","telephone":"507-62035859"},"id":"36161","identifier":{"id":"36161","legalName":"JUNTA COMUNAL DE OBALDIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE OBALDIA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA CIRIACO SANCHEZ","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004725","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"AROS Y LENTES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36161","name":"JUNTA COMUNAL DE OBALDIA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:43:25-05:00"},"title":"COMPRA DE LENTES PARA CIRIACO SANCHEZ","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0047252752808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0047252752808_202307281435","date":"2021-11-30T15:34:59.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-11-30T15:34:34-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0195062752805_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195062752805","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación  Menor, 5to. piso."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de almuerzo para colaboradores que participaran en la reunión de trabajo del Mapa Estratégico 2020-2024, del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019506","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":" Adquisición de almuerzo para ofrecer a los colaboradores que participarán en la reunión de trabajo del Mapa Estratégico 2020-2024,  del Banco Nacional de Panamá.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T11:47:28-05:00"},"title":"Adquisición de almuerzo para colaboradores que participaran en la reunión de trabajo del Mapa Estratégico 2020-2024, del Banco Nacional de Panamá.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195062752805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0195062752805_202307281537","date":"2021-11-30T15:34:34.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-11-30T15:34:23-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025722752804_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025722752804","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para la instalación del aire acondicionado tipo Split con placa de inventario 1968","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002572","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"Gas refrigerante R-410A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"Tubería  Flexible 1/2\r\n","id":"2","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"Tubería Flexible 5/16\r\n","id":"3","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"Tubería  Flexible 3/8\r\n","id":"4","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Armaflex de 3/4 interno x 1/2 externo X 6 (TRAMO)","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"Soldadura Silfox 5% plata\r\n","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para de tela","id":"31201523","scheme":"UNSPSC"},"description":"Tape negro rollo de tela 2x60 yda.\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"Cordón caucho 4 x12\r\n","id":"8","quantity":80.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"Bomba de condensado 220v\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"Manguera plástica de 3/8 que usa la bomba\r\n","id":"10","quantity":80.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento no térmico","id":"30141602","scheme":"UNSPSC"},"description":"Aislamiento de Esponja \r\n\r\n","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":805.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T16:32:30-05:00"},"title":"Suministro de materiales para la instalación del aire acondicionado tipo Split con placa de inventario 1968","value":{"amount":805.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025722752804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025722752804_202307281417","date":"2021-11-30T15:34:23.84-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}