{"recordsCount":416650,"pages":8333,"page":5970,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5971","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5969","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-16T08:06:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412242742917_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412242742917","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 72 BULTOS X 1000- 36,000 BOLSAS PLÁSTICAS GRANDES NEGRAS . REQ.1000801447","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441224","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"COMPRA DE 72 BULTOS X 1000- 36,000 BOLSAS PLÁSTICAS GRANDES NEGRAS ","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:53:50-05:00"},"title":"COMPRA DE 72 BULTOS X 1000- 36,000 BOLSAS PLÁSTICAS GRANDES NEGRAS . REQ.1000801447","value":{"amount":9360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412242742917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412242742917_202307281529","date":"2021-11-16T08:06:22.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-16T08:05:15-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038432742915_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038432742915","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO , VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS SUETER SERAN DISTRIBUIDOS AL EQUIPO DE SOFTBOL FEMENINO DEL DISTRITO DE CHEPO EN LA CELEBRACION DE UN TORNEO DENOMIDADO \"LUCHEMOS CONTRA LA OBECIDAD Y EVITEMOS EL COVID-19 -21  REQ.013-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003843","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER DEPORTIVO P/ADULTO, SIN CUELLO, EN COLOR BLANCO, CON MAGAS AZUL LEIVI, TELA DE POLIESTER DE MICROFIBRA, QUE REPELE EL SUDOR HACIA LA SUPERFICIE, DOS LOGOS, COLOR ROJO. LAS TALLAS SE ANEXAN EN O/C. ADJUNTO IMAGEN","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":239.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T12:48:19-05:00"},"title":"ESTOS SUETER SERAN DISTRIBUIDOS AL EQUIPO DE SOFTBOL FEMENINO DEL DISTRITO DE CHEPO EN LA CELEBRACION DE UN TORNEO DENOMIDADO \"LUCHEMOS CONTRA LA OBECIDAD Y EVITEMOS EL COVID-19 -21  REQ.013-2021","value":{"amount":239.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038432742915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038432742915_202307281418","date":"2021-11-16T08:05:15.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-11-16T08:04:13-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0143692742913_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143692742913","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Respirador de medio rostro. Cartucho Multigas para respirador de medio rostro P100. Lente de protección presonal tipo balistico anti empañante puente nasal reconocido por la ANSI Z87.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014369","items":[{"classification":{"description":"Respiradores","id":"46182002","scheme":"UNSPSC"},"description":"MASCARA MEDIO ROSTRO 7700 TALLA \"M\" SILICONE MARCA NORTH. CASA PRODUCTORA: HONEYWELL PAIS DE ORIGEN: MEXICO GARANTIA: 3 MESES POR DESPERFECTOS DE FABRICACION","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"CARTUCHO PARA MULTIPLES CONTAMINANTES (OV AG AM MA FM) & P100 MARCA NORTH CASA PRODUCTORA: HONEYWELL PAIS DE ORIGEN: MEXICO GARANTIA: 3 MESES POR DESPERFECTOS DE FABRICACION","id":"2","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"LENTES DE SEGURIDAD CLAROS ANTIFOG MODELO A700. MARCA UVEX CASA PRODUCTORA: HONEYWELL PAIS DE ORIGEN: CHINA GARANTIA: 3 MESES POR DESPERFECTOS DE FABRICACION","id":"3","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1954.36,"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":"2021-11-24T11:28:58-05:00"},"title":"Suministro de Respirador de medio rostro. Cartucho Multigas para respirador de medio rostro P100. Lente de protección presonal tipo balistico anti empañante puente nasal reconocido por la ANSI Z87.","value":{"amount":1954.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143692742913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0143692742913_202307281807","date":"2021-11-16T08:04:13.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-11-16T08:03:36-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0069932742912_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0069932742912","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 94 CAJAS DE PISO PVC PARA EL AREA DE ATENCION AL PUBLICO DEL 2 PISO EN LA SEDE PRINCIPAL","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006993","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"CAJAS DE PISO DE PVC PLEGABLE DE 3.76 M2 POR CAJAS DE 2.5MM COLOR P-171 ABSTRACT","id":"1","quantity":94.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO PVC","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4459.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T09:31:37-05:00"},"title":"COMPRA DE 94 CAJAS DE PISO PVC PARA EL AREA DE ATENCION AL PUBLICO DEL 2 PISO EN LA SEDE PRINCIPAL","value":{"amount":4459.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0069932742912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0069932742912_202307281403","date":"2021-11-16T08:03:36.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-16T08:02:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0443062742910_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443062742910","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Chorrillo calle 14 oeste, detrás del cuartel de Bomberos de el Plaza Amador"},"contactPoint":{"email":"dana1426franco@hotmail.com","name":"Danaliz Franco","telephone":"507-5176414"},"id":"21839","identifier":{"id":"21839","legalName":"MANUEL JOSE HURTADO","scheme":"PA-PRP"},"name":"MANUEL JOSE HURTADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dulces y empanadas para la fiesta de navidad","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044306","items":[{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"Empanadas de Pollo marca mimi en empaques individuales distribuye Panadería Mimi país de origen Panamá","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"Bizcocho de Vainilla relleno de manjar decorado con diseños navideños cortados a 50 pedazos marca Mimi. Distribuye Panadería Mimi país de origen Panamá","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21839","name":"MANUEL JOSE HURTADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T08:30:50-05:00"},"title":"Compra de dulces y empanadas para la fiesta de navidad","value":{"amount":470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443062742910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0443062742910_202307281807","date":"2021-11-16T08:02:22.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2021-11-16T08:01:57-05:00","id":"ocds-emvi6n-2021-0-147-01-01-CM-0001462742908_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-147-01-01-CM-0001462742908","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de confección de banners y rotulado microperforado para la Autoridad Nacional de Descentralización-Sede Bocas del Toro","hasEnquiries":false,"id":"2021-0-147-01-01-CM-000146","items":[{"classification":{"description":"Rotuladores","id":"44121711","scheme":"UNSPSC"},"description":"Impresión banner en lona, tamaño 4 pies de alto x 10 pies de largo. Marco metálico e instalación","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rotuladores","id":"44121711","scheme":"UNSPSC"},"description":"Ventanal a 3 paneles, 2 metros de alto x 87 cm de ancho c/u, instalación y remoción del anterior","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":598.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T11:40:53-05:00"},"title":"Solicitud de confección de banners y rotulado microperforado para la Autoridad Nacional de Descentralización-Sede Bocas del Toro","value":{"amount":598.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-147-01-01-CM-0001462742908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-147-01-01-CM-0001462742908_202307281418","date":"2021-11-16T08:01:57.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-11-16T08:01:42-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0639162742907_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0639162742907","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Jugo Tetrapak- CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-063916","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Cartones de jugos tetrapak 27/1","id":"1","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T12:02:02-05:00"},"title":"Jugo Tetrapak- CRUV","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0639162742907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0639162742907_202307281418","date":"2021-11-16T08:01:42.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-11-16T07:59:27-05:00","id":"ocds-emvi6n-2021-0-26-0-08-CM-0026782742905_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0026782742905","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de flores frescas para el día 18 de noviembre de 2021","hasEnquiries":false,"id":"2021-0-26-0-08-CM-002678","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Helechos de cuero (mazo)","id":"1","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Monstera medianas (mazo)","id":"2","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Solidago tinturado rojo","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Solidago tinturado azul","id":"4","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Solidago tinturado blanco","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Oasis","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T10:45:14-05:00"},"title":"Compra de flores frescas para el día 18 de noviembre de 2021","value":{"amount":139.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0026782742905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-08-CM-0026782742905_202307281807","date":"2021-11-16T07:59:27.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-11-16T07:59:12-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0143682742904_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143682742904","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de ESPUMA DE POLIURETANO de baja densidad para el Laboratorio de Analisis Biomolecular de Panamá, Ubicado en Clayton, Edificio 222.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014368","items":[{"classification":{"description":"Aislamiento de espuma","id":"30141503","scheme":"UNSPSC"},"description":"Suministro e instalación de Espuma de Poliuretano de baja densidad en las Salas No. 13, 14 y 15 del Laboratorio de Análisis Biomolecular de Panamá, ubicado en el Edificio 222 Ciudad del Saber, Clayton","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9737.0,"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":"2021-11-16T17:09:39-05:00"},"title":"Suministro e instalación de ESPUMA DE POLIURETANO de baja densidad para el Laboratorio de Analisis Biomolecular de Panamá, Ubicado en Clayton, Edificio 222.","value":{"amount":9737.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143682742904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0143682742904_202307281403","date":"2021-11-16T07:59:12.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-16T07:52:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4412222742901_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4412222742901","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista, C.H.M.Dr.A.A.M."},"contactPoint":{"email":"abbatista@css.gob.pa","name":"ABDIEL ANTONIO BATISTA","telephone":"503-6673"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"100 SISTEMA DE MARCAPASO PERMANENTE UNICAMERAL CON RESPUESTA DE FRECUENCIA, CON ELECTRODO DE FIJACIÓN ACTIVA, CTNI:31722","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441222","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE MARCAPASO PERMANENTE UNICAMERAL CON RESPUESTA DE FRECUENCIA, CON ELECTRODO DE FIJACIÓN ACTIVA, CTNI:31722","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-11-24T09:00:00-05:00","maxExtentDate":"2021-11-24T09:00:00-05:00","startDate":"2021-11-16T14:45:16-05:00"},"title":"100 SISTEMA DE MARCAPASO PERMANENTE UNICAMERAL CON RESPUESTA DE FRECUENCIA, CON ELECTRODO DE FIJACIÓN ACTIVA, CTNI:31722","value":{"amount":96000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4412222742901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4412222742901_202307281418","date":"2021-11-16T07:52:56.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-16T07:45:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0291752742896_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291752742896","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE NEURONAVEGADOR\nPERIODO: DE ENERO A 2022 A DICIEMBRE DE 2023","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029175","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE NEURONAVEGADOR PERIODO: DE ENERO A 2022 A DICIEMBRE DE 2023","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18790.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":6,"endDate":"2021-11-22T11:00:00-05:00","maxExtentDate":"2021-11-22T11:00:00-05:00","startDate":"2021-11-16T08:48:49-05:00"},"title":"SERVICIO DE ALQUILER DE NEURONAVEGADOR\nPERIODO: DE ENERO A 2022 A DICIEMBRE DE 2023","value":{"amount":18790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291752742896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0291752742896_202307281403","date":"2021-11-16T07:45:23.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-16T07:44:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412212742895_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412212742895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA Y MATERIALES PARA EL CAMION 1025","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441221","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA Y MATERIALES PARA EL CAMION 1025","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3549.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T07:51:54-05:00"},"title":"SUMINISTRO Y MANO DE OBRA Y MATERIALES PARA EL CAMION 1025","value":{"amount":3549.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412212742895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412212742895_202307281529","date":"2021-11-16T07:44:50.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-11-16T07:44:25-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0149262742894_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0149262742894","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIADORA DE VAPOR , CEPILLOS , ALMOHADILLAS PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014926","items":[{"classification":{"description":"Limpiadoras de presión o de vapor","id":"47121805","scheme":"UNSPSC"},"description":"LIMPIADORA DE VAPOR SG 4/4, TENSION 110-127 V.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO METALICO (3 PIEZAS POR JUEGO) PARA LIMPIADORA DE VAPOR SG 4/4","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLOS REDONDOS (4 PIEZAS POR JUEGO) PARA LIMPIADORA DE VAPOR SG 4/4","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de cojinete","id":"31171526","scheme":"UNSPSC"},"description":"ALMOHADILLA DE PULIDO BLANCO (PRESENTACION DE 5 UNIDADES POR CAJA)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de cojinete","id":"31171526","scheme":"UNSPSC"},"description":"ALMOHADILLA DE PULIDO BEIGE DE 20","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de cojinete","id":"31171526","scheme":"UNSPSC"},"description":"ALMOADILLA ROJA DE 20","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de cojinete","id":"31171526","scheme":"UNSPSC"},"description":"ALMOHADILLA SET 2 X D 430 MELAMIN, (PAD PARA USO DE PISOS DUROS SIN RECUBRIMIENTO)","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2910.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T12:01:24-05:00"},"title":"LIMPIADORA DE VAPOR , CEPILLOS , ALMOHADILLAS PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","value":{"amount":2910.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0149262742894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0149262742894_202307281807","date":"2021-11-16T07:44:25.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-16T07:42:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412202742892_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412202742892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000797710-08-94 (CHEQUES CONTINUOS)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441220","items":[{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"CHEQUES CONTINUOS","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:33:34-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000797710-08-94 (CHEQUES CONTINUOS)","value":{"amount":2275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412202742892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412202742892_202307281418","date":"2021-11-16T07:42:20.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-11-16T07:42:09-05:00","id":"ocds-emvi6n-2021-1-34-134-01-CM-0069642742891_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-01-CM-0069642742891","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento preventivo toyota hilux","hasEnquiries":false,"id":"2021-1-34-134-01-CM-006964","items":[{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"\tmantenimiento preventivo toyota hilux","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:20:08-05:00"},"title":"mantenimiento preventivo toyota hilux","value":{"amount":168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-01-CM-0069642742891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-01-CM-0069642742891_202307281807","date":"2021-11-16T07:42:09.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-16T07:39:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4412192742889_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4412192742889","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Manguera Aseptica De 5/8 Para Succion De alta 15\"Pies Repuesto para  Al Sillon con CTNI:71292.\nCanula De Alta Succion Repuesto para Equipo Dental Completo Con Unidad Adosada Al Sillon con CTNI:71292","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441219","items":[{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"MANGUERA ASEPTICA DE 5/8 PARA SUCCIONDE ALTA 15 \" VER PLIEGO ADJUNTO.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"CANULA O DE ALTA SUCCION REPUESTO.  VER PLIEGO ADJUNTO.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-11-18T11:00:00-05:00","maxExtentDate":"2021-11-18T11:00:00-05:00","startDate":"2021-11-17T07:56:17-05:00"},"title":"Manguera Aseptica De 5/8 Para Succion De alta 15\"Pies Repuesto para  Al Sillon con CTNI:71292.\nCanula De Alta Succion Repuesto para Equipo Dental Completo Con Unidad Adosada Al Sillon con CTNI:71292","value":{"amount":256.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4412192742889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4412192742889_202307281403","date":"2021-11-16T07:39:21.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-16T07:38:25-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0443052742888_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443052742888","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Chorrillo Calle 14 oeste, detrás del cuartel de Bomberos de El Plaza Amador"},"contactPoint":{"email":"dana1426franco@hotmail.com","name":"Danaliz Franco","telephone":"507-5176414"},"id":"21839","identifier":{"id":"21839","legalName":"MANUEL JOSE HURTADO","scheme":"PA-PRP"},"name":"MANUEL JOSE HURTADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Alimentos para la Fiesta de Navidad","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044305","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Jamón Picnic con hueso, peso aproximado de 16 libras marca Andy, distribuye importado Gago S.A país de origen Chile.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de Pollo maraca Melo distribuye Melo S.A. país de origen Panamá","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Uvas rojas con semilla marca Red Globe distribuye importadora Gago país de origen Perú","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"Arroz de primera, marca Pelin / Campesino saco de 25 libras distribuye Lago Sirino S.A. país de origen Panamá. ","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"Vegetales Mixtos Marca Rubi distribuye Ricamar S.A. país de origen Panamá.","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Jugo tetrapak con carrizo, sabores surtidos marca Petit/Jumex distribuye Feduro S.A. país de origen China","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21839","name":"MANUEL JOSE HURTADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T08:31:03-05:00"},"title":"Compra de Alimentos para la Fiesta de Navidad","value":{"amount":870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443052742888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0443052742888_202307281403","date":"2021-11-16T07:38:25.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-11-16T07:27:56-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0134722742882_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0134722742882","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Catéteres de Histerosonografia (HS/HSG) con\nbalón de 5fr, libre de látex\nPresentación: Caja de 10 unidades\nVencimiento: Superior a 1 año","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013472","items":[{"classification":{"description":"Catéteres o kits intrauterinos","id":"42143101","scheme":"UNSPSC"},"description":"Catéteres de Histerosonografia (HS/HSG) con\r\nbalón de 5fr, libre de látex\r\nPresentación: Caja de 10 unidades\r\nVencimiento: Superior a 1 año","id":"1","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-23T10:59:36-05:00"},"title":"Catéteres de Histerosonografia (HS/HSG) con\nbalón de 5fr, libre de látex\nPresentación: Caja de 10 unidades\nVencimiento: Superior a 1 año","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0134722742882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0134722742882_202307281529","date":"2021-11-16T07:27:56.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-11-16T07:22:57-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0015082742880_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0015082742880","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA"},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN DE PUNTOS DE RED (DATOS) EN EL SALÓN DE INFORMÁTICA DEL CENTRO ANN SULLIVAN PANAMA.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001508","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"INSTALACIÓN DE PUNTOS DE RED (DATOS) EN EL SALÓN DE INFORMÁTICA DEL CENTRO ANN SULLIVAN PANAMA. INCLUYE INSTALACIÓN Y CONFIGURACIÓN.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T08:27:25-05:00"},"title":"INSTALACIÓN DE PUNTOS DE RED (DATOS) EN EL SALÓN DE INFORMÁTICA DEL CENTRO ANN SULLIVAN PANAMA.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0015082742880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0015082742880_202307281403","date":"2021-11-16T07:22:57.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-16T07:13:28-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0443042742878_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443042742878","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA JOSE AGUSTIN ARANGO"},"contactPoint":{"email":"clavel0110@hotmail.com","name":"Clarivel  Cedeño","telephone":"507-2610517"},"id":"21844","identifier":{"id":"21844","legalName":"Escuela Jose Agustin Arango","scheme":"PA-PRP"},"name":"Escuela Jose Agustin Arango","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para labores de mantenimiento del plantel educativo","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044304","items":[{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"Hilo para cortar grama perfil cuadrado de 40 pies","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite 2 tiempos para motores 2 tiempos 1/4 de galón","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"Tanque rojo para gasolina capacidad 7 galones","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de poliéster","id":"31151502","scheme":"UNSPSC"},"description":"soga trenzada y durable. en color blanco de 8\" x 100 pies.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21844","name":"Escuela Jose Agustin Arango"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T07:18:47-05:00"},"title":"Compra de materiales para labores de mantenimiento del plantel educativo","value":{"amount":210.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443042742878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0443042742878_202307281807","date":"2021-11-16T07:13:28.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-16T07:13:28-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0224132742877_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0224132742877","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edif. Elefante Blanco, Dep. de Compras, 1er Alto."},"contactPoint":{"email":"adominguez@hst.gob.pa","name":"Aileen Dominguez ","telephone":"524-4458"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1852 CALENTADOR DE AGUA ELECTRICO DE 12KW, 220V, 60HZ CAPACIDAD 2LT/MIN","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022413","items":[{"classification":{"description":"Calentadores de agua industriales","id":"40101826","scheme":"UNSPSC"},"description":"CALENTADOR DE AGUA ELECTRICO DE 12 KW, 220V, 60HZ CAPACIDAD 2LT/MIN","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T09:55:50-05:00"},"title":"REQ. 21-1852 CALENTADOR DE AGUA ELECTRICO DE 12KW, 220V, 60HZ CAPACIDAD 2LT/MIN","value":{"amount":1988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0224132742877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0224132742877_202307281418","date":"2021-11-16T07:13:28.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-16T07:08:08-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0291742742875_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291742742875","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-470","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029174","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Anti Gad\r\n\r\n\r\n\r\nPaciente:  Diego Rodríguez\r\nEdad:  3 años\r\nDX: Cetoacidos Diabética \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T15:21:44-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-470","value":{"amount":28.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291742742875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0291742742875_202307281807","date":"2021-11-16T07:08:08.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-16T07:04:06-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0291732742874_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291732742874","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-469","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029173","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel Displasias Esqueléticas  \r\n\r\n\r\n\r\nPaciente:  (o) Alejandro Alonso Cárdenas \r\nEdad:  7 días\r\nDX: Artrogriposis Distal Tipo 2\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T15:23:53-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-469","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291732742874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0291732742874_202307281529","date":"2021-11-16T07:04:06.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-16T06:30:48-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009762742871_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009762742871","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO CERRO MULETO, DISTRITO BESIKO, CORREGIMIENTO NIBA,"},"contactPoint":{"email":"ilkabatista-69@hotmail.com","name":"Ilka Batista H.","telephone":"507-67219967"},"id":"21443","identifier":{"id":"21443","legalName":"Escuela Cerro Muleto","scheme":"PA-PRP"},"name":"Escuela Cerro Muleto","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Traslado de materiales diversos desde David, Chiriquí hasta la escuela Cerro Muleto, comarca Ngäbe Bügle, distrito Besiko, corregimiento Niba","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000976","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Traslado de materiales diversos desde David, Chiriquí hasta la escuela Cerro Muleto, distrito Besiko, corregimiento Niba","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21443","name":"Escuela Cerro Muleto"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T06:37:00-05:00"},"title":"Traslado de materiales diversos desde David, Chiriquí hasta la escuela Cerro Muleto, comarca Ngäbe Bügle, distrito Besiko, corregimiento Niba","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009762742871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009762742871_202307281529","date":"2021-11-16T06:30:48.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-16T04:40:54-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0442992742863_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442992742863","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Cárdenas Ancon"},"contactPoint":{"email":"dflores@hotmail.com","name":"Dora  Flores de Ortega","telephone":"507-2958112"},"id":"21899","identifier":{"id":"21899","legalName":"LUIS N. HERAZO","scheme":"PA-PRP"},"name":"LUIS N. HERAZO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra para desintalacion e instalación de Baldosas tipo Porcelanato antideslizante de alto trafico con área de 143 m2 y 80ml de zocalo en 3 aulas","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044299","items":[{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"Mano de obra para desintalacion e instalación de Baldosas tipo Porcelanato antideslizante de alto Trafico P4 y P5 con area aproximada de 143 m2 y 80ml de zocalo en 3 aulas de clase","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2407.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21899","name":"LUIS N. HERAZO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T06:02:19-05:00"},"title":"Mano de obra para desintalacion e instalación de Baldosas tipo Porcelanato antideslizante de alto trafico con área de 143 m2 y 80ml de zocalo en 3 aulas","value":{"amount":2407.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442992742863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0442992742863_202307281529","date":"2021-11-16T04:40:54.2-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-11-15T22:44:51-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0639142742862_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0639142742862","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fabrega"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ABANICOS DE TECHO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063914","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE 5 VELOCIDADES DE 56\" DE METAL REGULADOR DE VELOCIDAD\t\t\t\t\t\r\nMARCA: GENERICA, PAIS DE ORIGEN: USA, CASA PRODUCTORA: GENERICA\t\t\t\t\t\r\nGARANTIA: 12 MESES POR DEPERFECTOS DE FABRICA\t\t\t\t\t\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":607.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T13:15:56-05:00"},"title":"COMPRA DE ABANICOS DE TECHO","value":{"amount":607.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0639142742862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0639142742862_202307281418","date":"2021-11-15T22:44:51.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T21:41:07-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0364492742860_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0364492742860","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Bella Vista, Edificio Torre IBC, (Hotel Crowne Plaza, frente a Clínica Metrópolis Locales M1, M2 y M3 piso 1"},"contactPoint":{"email":"ncampos@ugaf.gob.pa","name":"Nicole del Carmen Campos Perez","telephone":"504-1692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"CONTRATACIÓN DIRECTA PARA LOS DIAS 16, 17 Y FECHA POR DEFINIR EN DICIEMBRE.\nADQUISICIÓN DEL SERVICIO DE ALIMENTACIÓN PARA LA CAPACITACIÓN DEL CIERRE DEL CONVENIO DE GESTIÓN 2020-FORIS”","hasEnquiries":false,"id":"2021-0-12-0-08-LP-036449","items":[{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Almuerzo:\r\n\tFecha de la capacitación: 16 y 17 de noviembre del 2021 \r\n;\tCantidad de personas: 20 personas por día.\r\n;\tDando un total de 40 personas durante el evento.\r\n;\tLos almuerzos deben incluir refrescos.\r\nHorario 11 AM\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Almuerzo:\r\n\tFecha de la capacitación: diciembre 2021 (fecha por definir)\r\n;\tCantidad de personas: 20 personas por día.\r\n;\tDando un total de 20 personas durante el evento.\r\n;\tLos almuerzos deben incluir refrescos.\r\nHorario 11:00 AM","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2021-12-01T12:00:00-05:00","maxExtentDate":"2021-12-01T12:00:00-05:00","startDate":"2021-11-16T09:53:11-05:00"},"title":"CONTRATACIÓN DIRECTA PARA LOS DIAS 16, 17 Y FECHA POR DEFINIR EN DICIEMBRE.\nADQUISICIÓN DEL SERVICIO DE ALIMENTACIÓN PARA LA CAPACITACIÓN DEL CIERRE DEL CONVENIO DE GESTIÓN 2020-FORIS”","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0364492742860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0364492742860_202307281529","date":"2021-11-15T21:41:07.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T20:46:37-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0442982742858_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442982742858","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Cárdenas Ancon"},"contactPoint":{"email":"dflores@hotmail.com","name":"Dora  Flores de Ortega","telephone":"507-2958112"},"id":"21899","identifier":{"id":"21899","legalName":"LUIS N. HERAZO","scheme":"PA-PRP"},"name":"LUIS N. HERAZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de  materiales para desintalacion e instalación   de baldosas antideslizantes","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044298","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"Baldosas de Porcelanato Antideslizantes de Alto Trafico P4 P5 ","id":"1","quantity":145.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"Pegamento Gris para Porcelanato de alto Trafico ","id":"2","quantity":32.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"separadores plasticos de 1/8 en paquetes de 100 unidades ","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Lechada sin arena de color  bolsa de 11.34 Kg","id":"4","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación al esmalte","id":"31211509","scheme":"UNSPSC"},"description":"Pintura adherente para concreto ","id":"5","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 4\" con cerdas naturales ","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2840.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21899","name":"LUIS N. HERAZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T06:02:09-05:00"},"title":"compra de  materiales para desintalacion e instalación   de baldosas antideslizantes","value":{"amount":2840.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442982742858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0442982742858_202307281403","date":"2021-11-15T20:46:37.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T20:31:00-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009752742857_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009752742857","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngabe Bugle, Distrito de Muna, Corregimiento de Kikari, Comunidad Guayabal."},"contactPoint":{"email":"kerediscoba1976@gmail.com","name":"Katty Coba ","telephone":"507-68232974"},"id":"44460","identifier":{"id":"44460","legalName":"Centro Educativo Guayabal- Kikari","scheme":"PA-PRP"},"name":"Centro Educativo Guayabal- Kikari","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimentos","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000975","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Arroz de primera en empaques de 5 libras.","id":"1","quantity":8.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"bulto de lentejas en empaques de 1 libra.","id":"2","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"bulto de porotos en empaques de 1 libra","id":"3","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"bulto de frijoles chiricanos en empaques de 1 libra","id":"4","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azúcar refinada en empaques de 1 libra.","id":"5","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Caja de 24 unidades de cremas de avena Quaker en empaques de 1 libra","id":"6","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Caja de 96 unidades de leche evaporada ideal chica.","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"Bulto de sal yodada en empaques de 1 libra.","id":"8","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"caja de aceite vegetal de 40 unidades en tamaño de una pinta.","id":"9","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"libras de pechuga","id":"10","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"libras de cebolla","id":"11","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"libras de zanahoria","id":"12","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"libras de ajo","id":"13","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"libras de tomate de ensalada","id":"14","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"libras de remolacha","id":"15","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"libras de repollo","id":"16","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"libras de papa","id":"17","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"libras de ají pimentón","id":"18","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"caja de pera de 85 unidades","id":"19","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"caja de manzanas de 85 unidades","id":"20","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"bulto de macarrones de 1 libra","id":"21","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"transporte al lugar","id":"22","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44460","name":"Centro Educativo Guayabal- Kikari"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de alimentos","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009752742857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009752742857_202307281403","date":"2021-11-15T20:31:00.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T20:22:40-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009742742855_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009742742855","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngabe Bugle, Distrito de Muna, Corregimiento de Kikari, Comunidad Guayabal."},"contactPoint":{"email":"kerediscoba1976@gmail.com","name":"Katty Coba ","telephone":"507-68232974"},"id":"44460","identifier":{"id":"44460","legalName":"Centro Educativo Guayabal- Kikari","scheme":"PA-PRP"},"name":"Centro Educativo Guayabal- Kikari","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimentos","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000974","mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44460","name":"Centro Educativo Guayabal- Kikari"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de alimentos","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009742742855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009742742855_202307281529","date":"2021-11-15T20:22:40.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T19:09:31-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4412182742852_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4412182742852","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia de Changuinola"},"contactPoint":{"email":"hcastillo@css.org.pa","name":"Hilda Castillo ","telephone":"507-7588200"},"id":"24429","identifier":{"id":"24429","legalName":"AGENCIA DE CHANGUINOLA","scheme":"PA-PRP"},"name":"AGENCIA DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aceite  15w/40 para los autos 794,1000,1018,1057","hasEnquiries":false,"id":"2021-1-10-0-01-CM-441218","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite 15w/40 para los autos N°1018,1057,794,1000 de la agencia de changuiinola ","id":"1","quantity":20.0,"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 para los autos  de la agencia de changuinola N°1018,1057,794,1000 .","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"Filtro de diesel para los autos de la agencia de Changuinola 794,1000,1018,1057","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24429","name":"AGENCIA DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T19:17:18-05:00"},"title":"Aceite  15w/40 para los autos 794,1000,1018,1057","value":{"amount":770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4412182742852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4412182742852_202307281529","date":"2021-11-15T19:09:31.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-15T19:04:23-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0133312742851_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133312742851","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PERSONAJES EXTRAS PARA ESCENAS GENERALES - GALA DE BICENTENARIO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013331","items":[{"classification":{"description":"Servicios de actuación","id":"82151701","scheme":"UNSPSC"},"description":"SERVICIO DE PERSONAJES EXTRAS PARA ESCENAS GENERALES - GALA DE BICENTENARIO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T15:36:29-05:00"},"title":"SERVICIO DE PERSONAJES EXTRAS PARA ESCENAS GENERALES - GALA DE BICENTENARIO.","value":{"amount":4387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133312742851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0133312742851_202307281807","date":"2021-11-15T19:04:23.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-11-15T18:59:00-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0009862742847_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009862742847","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pauta digital para promocionar diferentes actividades de la entidad a desarrollarse en diferentes fechas","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000986","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Adquisición de pauta digital para promocionar diferentes actividades de la entidad a desarrollarse en diferentes fechas","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T13:52:57-05:00"},"title":"Adquisición de pauta digital para promocionar diferentes actividades de la entidad a desarrollarse en diferentes fechas","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009862742847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0009862742847_202307281529","date":"2021-11-15T18:59:00.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-11-15T18:49:08-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0009852742846_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009852742846","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"master especializado online en big data & bussiness analytics periodo Diciembre 2021 a noviembre 2022","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000985","items":[{"classification":{"description":"Capacitación de iniciativas estratégicas en el concesionario","id":"80141617","scheme":"UNSPSC"},"description":"master especializado online en big data & business analytics periodo de diciembre 2021 a noviembre 2022","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T12:02:30-05:00"},"title":"master especializado online en big data & bussiness analytics periodo Diciembre 2021 a noviembre 2022","value":{"amount":5460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009852742846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0009852742846_202307281418","date":"2021-11-15T18:49:08.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T18:27:28-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0782122742844_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0782122742844","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"GARICHE, CORREGIMIENTO DE ASERRIO DE GARICHE, DISTRITO DE BUGABA, PROVINCIA DE CHIRIQUI"},"contactPoint":{"email":"luisnorth1981@gmail.com","name":"Luis Alberto Norths Dominguez","telephone":"507-68173447"},"id":"38591","identifier":{"id":"38591","legalName":"Escuela Gariché","scheme":"PA-PRP"},"name":"Escuela Gariché","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipo de limpieza","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078212","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba de Agua 1HP/24L","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Tanque de reserva 303 galones (1150l) ","id":"2","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 1/2 in x75 flexon","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"description":"lavadora presión 1600w BW17-83 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38591","name":"Escuela Gariché"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T18:37:52-05:00"},"title":"Compra de equipo de limpieza","value":{"amount":485.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0782122742844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0782122742844_202307281529","date":"2021-11-15T18:27:28.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-11-15T18:25:21-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0639122742843_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0639122742843","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arturo.rodriguez02@up.ac.pa","name":"ARTURO FELIPE RODRIGUEZ DIAZ","telephone":"507-5235149"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CAMISAS DE DAMAS Y CABALLEROS / LIBRERIA UNIVERSITARIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063912","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":" \tCAMISA MIL RAYAS DE MAGAS CORTAS Y BOLSILLO, PARA CABALLEROS, EN COLOR ROJO, BLANCO Y AZUL, TALLAS A ESCOGER, CON EL LOGO BORDADO A FULL COLOR EN LA TETILLA IZQUIERDA.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA MIL RAYAS DE MAGAS CORTAS CON DOBLEZ Y BOTONES, BOLSILLO, PARA CABALLEROS, EN COLOR ROJO, BLANCO Y AZUL, TALLAS A ESCOGER, CON EL LOGO BORDADO A FULL COLOR EN LA TETILLA IZQUIERDA","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4167.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-27T13:13:33-05:00"},"title":"SUMINISTRO DE CAMISAS DE DAMAS Y CABALLEROS / LIBRERIA UNIVERSITARIA","value":{"amount":4167.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0639122742843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0639122742843_202307281807","date":"2021-11-15T18:25:21.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-11-15T18:10:18-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103212742842_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103212742842","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS"},"contactPoint":{"email":"mrodriguez@mire.gob.pa","name":"Manuel Rodríguez","telephone":"504-90-04"},"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":"LLANTAS 205/55/R-16","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010321","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 205-55-R-16 4 LONAS CARRETERA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Báscula de precisión (triple beam balance)","id":"41111512","scheme":"UNSPSC"},"description":"BALANCE DE RING 16","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de válvula o accesorios","id":"40141616","scheme":"UNSPSC"},"description":"VÁLVULA DE INFLAR RUEDA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.11,"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":"2021-11-15T18:19:22-05:00"},"title":"LLANTAS 205/55/R-16","value":{"amount":237.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103212742842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103212742842_202307281403","date":"2021-11-15T18:10:18.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-11-15T17:59:00-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103202742839_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103202742839","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5114133"},"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":"ADQUISICION DE ARTIUCLOS PARA EQUIPO AUDIOVISUAL","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010320","items":[{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"CABLE DE EXTENSIÓN  LOGITECH  GROUP DE 15 METROS, DIMENSIONES Profundidad: 15 m, Grosor de cable: 5 mm, Longitud de repetidor: 50 mm, Grosor de repetidor: 12 mm, Peso: 510 g. Marca: Logitech\t\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos o cables de conexión","id":"39121435","scheme":"UNSPSC"},"description":"Cable Mini USB a USB 2.0 - Mini USB Tipo\u0002B/USB Tipo-A Macho, compatible con reproductores MP3, Go Pro y Camaras, Negro. Marca: UGREEN\t\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de proyección","id":"45111602","scheme":"UNSPSC"},"description":"\"Lámpara para proyector  Panasonic modelo PTVZ575N. La mecha de lámpara A+ de nueva generación en el interior de la bombilla hace que ofrezca  alta definición y alto contraste con el mismo funcionamiento original. Marca: ProVideo.\r\nPais: USA, China, ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2495.0,"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":"2021-11-15T18:10:08-05:00"},"title":"ADQUISICION DE ARTIUCLOS PARA EQUIPO AUDIOVISUAL","value":{"amount":2495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103202742839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103202742839_202307281418","date":"2021-11-15T17:59:00.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-15T17:54:24-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0133302742837_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133302742837","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10, DIST. Y PROV. DE PANAMÁ."},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE PLACAS (TROFEOS) DE RECONOCIMIENTO PARA SER ENTREGADOS EL 28 DE NOVIEMBRE 2021, EN LA GALA DEL BICENTENARIO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013330","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PLACAS (TROFEOS) DE RECONOCIMIENTO. TAMAÑO 7\" X 3\", GRABADAS CON LOGO Y TEXTO QUE SERÁN ENTREGADAS EL 28 DE NOVIEMBRE 2021, EN LA GALA DEL BICENTENARIO.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":962.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T16:01:57-05:00"},"title":"CONFECCIÓN DE PLACAS (TROFEOS) DE RECONOCIMIENTO PARA SER ENTREGADOS EL 28 DE NOVIEMBRE 2021, EN LA GALA DEL BICENTENARIO.","value":{"amount":962.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133302742837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0133302742837_202307281807","date":"2021-11-15T17:54:24.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-15T17:53:13-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0133292742836_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133292742836","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MONTAJE DE LUCES PARA ENSAYOS GENERALES Y ESPECTÁCULO - GALA BICENTENARIO EL 28 DE NOVIEMBRE  DE 2021 EN EL TEATRO NACIONAL.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013329","items":[{"classification":{"description":"Luces indicadoras o indicadores luminosos","id":"39121534","scheme":"UNSPSC"},"description":"QUE INCLUYE: EQUIÓ DE LUCES TIPO, 5 UNIDADES DE LUCES TIPO ML SPOTS 3000, 5 UNIDADES DE LUCES mL TIPO WASH VLX, 4 COLUMNAS DE TRUSS DE 6 PIES CON BASE PARA COLGAR LUCES, 1 MÁQUINA DE HAZER POWER DISTRO, CABLES DE SEÑAL Y CORRIENTE TRANSPORTE. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2782.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T13:13:40-05:00"},"title":"SERVICIO DE MONTAJE DE LUCES PARA ENSAYOS GENERALES Y ESPECTÁCULO - GALA BICENTENARIO EL 28 DE NOVIEMBRE  DE 2021 EN EL TEATRO NACIONAL.","value":{"amount":2782.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0133292742836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0133292742836_202307281529","date":"2021-11-15T17:53:13.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T17:47:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412172742835_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412172742835","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBIERTA DE RODILLO 9 (MOTA)\nPINTURA IMPERMEABILIZANTE LATEX HIDROFUGO DE COLOR BLANCO DE CABADO LISO RESISTENTE\nREQUSIICION Nº 1000794316-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441217","items":[{"classification":{"description":"Cubrerolletes de pintura","id":"31211917","scheme":"UNSPSC"},"description":"CUBIERTA DE RODILLO 9 (MOTA)","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE LATEX HIDROFUGO DE COLOR BLANCO DE CABADO LISO RESISTENTE","id":"2","quantity":12.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1099.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T15:20:29-05:00"},"title":"CUBIERTA DE RODILLO 9 (MOTA)\nPINTURA IMPERMEABILIZANTE LATEX HIDROFUGO DE COLOR BLANCO DE CABADO LISO RESISTENTE\nREQUSIICION Nº 1000794316-08-37","value":{"amount":1099.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412172742835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412172742835_202307281403","date":"2021-11-15T17:47:50.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-11-15T17:47:31-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0009842742834_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009842742834","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pauta digital para promover actividades de la institución y herramientas a disposición de la ciudadanía 1 de noviembre al 31 de diciembre 201","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000984","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"pauta digital 8 videos semanales en medios de comunicación digital","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T13:55:49-05:00"},"title":"Pauta digital para promover actividades de la institución y herramientas a disposición de la ciudadanía 1 de noviembre al 31 de diciembre 201","value":{"amount":4387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009842742834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0009842742834_202307281403","date":"2021-11-15T17:47:31.3-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-16T13:53:34-05:00","id":"4200065","items":[{"classification":{"description":"DEXTROSA EN AGUA, AL 5% ENVASE PLASTICO (BOLSA), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA, 500 ML IV\r\nFT 10266 RS: R7-26709.\r\nNombre Comercial: SOLUCION INYECTABLE DE DEXTROSA AL 5%. IV\r\nPres: BOLSA X500ML EN CAJA X24UNDS\r\nMarca: DELMED","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA EN AGUA, AL 5% ENVASE PLASTICO (BOLSA), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA, 500 ML IV\r\nFT 10266 RS: R7-26709.\r\nNombre Comercial: SOLUCION INYECTABLE DE DEXTROSA AL 5%. IV\r\nPres: BOLSA X500ML EN CAJA X24UNDS\r\nMarca: DELMED","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"value":{"amount":0.85,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T17:42:15-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0224122742833_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0224122742833","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"5244447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1826,  DEXTROSA EN AGUA, AL 5%, ENVASE PLÁSTICO (BOLSA O FRASCO), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 500 ML I.V.  FT10266","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022412","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA EN AGUA, AL 5%, ENVASE PLÁSTICO (BOLSA O FRASCO), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 500 ML I.V. FT10266","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11280.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-11-26T10:00:00-05:00","maxExtentDate":"2021-11-26T10:00:00-05:00","startDate":"2021-11-22T14:59:25-05:00"},"title":"21-1826,  DEXTROSA EN AGUA, AL 5%, ENVASE PLÁSTICO (BOLSA O FRASCO), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 500 ML I.V.  FT10266","value":{"amount":11280.0,"currency":"PAB"}},"bids":{"details":[{"id":"4200065","date":"2021-11-26T09:25:57-05:00","status":"valid","items":[{"id":"1","description":"DEXTROSA EN AGUA, AL 5% ENVASE PLASTICO (BOLSA), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA, 500 ML IV\r\nFT 10266 RS: R7-26709.\r\nNombre Comercial: SOLUCION INYECTABLE DE DEXTROSA AL 5%. IV\r\nPres: BOLSA X500ML EN CAJA X24UNDS\r\nMarca: DELMED","classification":{"description":"DEXTROSA EN AGUA, AL 5% ENVASE PLASTICO (BOLSA), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA, 500 ML IV\r\nFT 10266 RS: R7-26709.\r\nNombre Comercial: SOLUCION INYECTABLE DE DEXTROSA AL 5%. IV\r\nPres: BOLSA X500ML EN CAJA X24UNDS\r\nMarca: DELMED","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":12000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0224122742833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0224122742833_202307281529","date":"2021-11-15T17:42:15.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-11-15T17:36:07-05:00","id":"ocds-emvi6n-2021-0-02-0-07-CM-0149812742832_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-07-CM-0149812742832","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Diseño, suministro e instalación de sistema de bombeo de agua no potable para uso externo de la Sede Regional de la Contraloría General de la República en la provincia de Los Santos","hasEnquiries":false,"id":"2021-0-02-0-07-CM-014981","mainProcurementCategory":"goods","minValue":{"amount":8999.93,"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":"Diseño, suministro e instalación de sistema de bombeo de agua no potable para uso externo de la Sede Regional de la Contraloría General de la República en la provincia de Los Santos","value":{"amount":8999.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-07-CM-0149812742832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-07-CM-0149812742832_202307281807","date":"2021-11-15T17:36:07.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-11-15T17:33:15-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006462742831_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006462742831","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"marthamireya19@outlook.com","name":"martha Mireya Noriega Mendoza","telephone":"507-64178375"},"id":"34635","identifier":{"id":"34635","legalName":"Junta Comunal de El Chepo","scheme":"PA-PRP"},"name":"Junta Comunal de El Chepo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales para acueductos","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000646","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES PARA  ACUEDUCTOS","id":"1","quantity":377.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7905.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34635","name":"Junta Comunal de El Chepo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T18:00:33-05:00"},"title":"compra de materiales para acueductos","value":{"amount":7905.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006462742831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006462742831_202307281418","date":"2021-11-15T17:33:15.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T17:32:49-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0782112742830_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0782112742830","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE"},"contactPoint":{"email":"shamir1531@hotmail.com","name":"Aisa Rodríguez","telephone":"507-62047029"},"id":"37003","identifier":{"id":"37003","legalName":"Escuela Cerro Brisa","scheme":"PA-PRP"},"name":"Escuela Cerro Brisa","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA ACTIVIDAD A REALIZARSE CON ESTUDIANTES GRADUANDOS DEL CENTRO EDUCATIVO ( ALMUERZO)","hasEnquiries":false,"id":"2021-0-07-04-12-CM-078211","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA POPULAR DE 5 LIBRAS","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECCHUGA DE POLLO TOLEDANO","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJIES","id":"6","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"7","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS DE 100 UNIDADES","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS DE 18 LIBRAS","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REPOLLO","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJO","id":"11","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLINA","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"DULCE DE FRUTAS MARCA DULCES ESPRESS","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37003","name":"Escuela Cerro Brisa"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T17:59:02-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA ACTIVIDAD A REALIZARSE CON ESTUDIANTES GRADUANDOS DEL CENTRO EDUCATIVO ( ALMUERZO)","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0782112742830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0782112742830_202307281418","date":"2021-11-15T17:32:49.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-11-15T17:23:56-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103192742828_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103192742828","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ladenyikor@mire.gob.pa","name":"Liberty Adenyikor","telephone":"507-5114166"},"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":"Compra de uniformes para el personal transporte y seguridad del Despacho Superior","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010319","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISILLAS MANGA CORTA PARA CABALLEROS COLOR BLANCO","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISILLAS MANGA LARGA PARA CABALLERO COLOR BLANCO","id":"2","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISILLAS PARA DAMA MANGA CORTA COLOR BLANCO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISILLAS MANGA LARGA PARA DAMA COLOR BLANCO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES PARA CABALLEROS COLOR NEGRO","id":"5","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALONES DE VESTIR PARA DAMA COLOR NEGRO","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4748.35,"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":"2021-11-16T09:27:20-05:00"},"title":"Compra de uniformes para el personal transporte y seguridad del Despacho Superior","value":{"amount":4748.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103192742828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103192742828_202307281529","date":"2021-11-15T17:23:56.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-11-15T17:17:17-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0009832742827_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009832742827","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de servicio de publicidad radial para promoción de actividades de la entidad y herramientas a disposición de la ciudadanía.","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000983","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"6 culas diarias de lunes a viernes 20 segundos de 10 a.m a 7:00 p.m por un periodo del 1 de noviembre al 31 de diciembre de 2021. emisora con cobertura f.m a nivel nacional.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3707.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T08:27:45-05:00"},"title":"Adquisición de servicio de publicidad radial para promoción de actividades de la entidad y herramientas a disposición de la ciudadanía.","value":{"amount":3707.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009832742827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0009832742827_202307281403","date":"2021-11-15T17:17:17.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-15T17:15:32-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0461502742824_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0461502742824","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE ARRAIJÁN, CORREGIMIENTO DE ARRAIJÁN CABECERA, COMUNIDAD DE VALLE DEL SOL"},"contactPoint":{"email":"aguilarolga06@gmail.com","name":"Olga Aguilar ","telephone":"507-62760854"},"id":"22035","identifier":{"id":"22035","legalName":"ESCUELA VALLE DEL SOL","scheme":"PA-PRP"},"name":"ESCUELA VALLE DEL SOL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS SECOS PARA CONFECCIONAR BOLSAS DE COMIDA, PARA NIÑOS DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046150","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE 5 LBS","id":"1","quantity":137.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"GUANDÚ LATA GRANDE","id":"2","quantity":137.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE 2 LBS","id":"3","quantity":137.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS DE 3 LBS","id":"4","quantity":137.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA MEDIANA","id":"5","quantity":137.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS GRANDE","id":"6","quantity":137.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS","id":"7","quantity":411.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS","id":"8","quantity":137.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"RODAJAS DE PIÑA","id":"9","quantity":137.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS NAVIDEÑAS","id":"10","quantity":137.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLOS DE 4 LBS","id":"11","quantity":137.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"ROSCAS NAVIDEÑAS","id":"12","quantity":137.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE TETRA PACK DE 1 LITRO","id":"13","quantity":137.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"14","quantity":137.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2972.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22035","name":"ESCUELA VALLE DEL SOL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T07:34:28-05:00"},"title":"ALIMENTOS SECOS PARA CONFECCIONAR BOLSAS DE COMIDA, PARA NIÑOS DE ESCASOS RECURSOS","value":{"amount":2972.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0461502742824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0461502742824_202307281807","date":"2021-11-15T17:15:32.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T17:09:24-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0364462742822_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0364462742822","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICA  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":"LIMPIEZA DE AREAS VERDE","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036446","items":[{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"LIMPIEZA DE AREAS VERDE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T17:58:38-05:00"},"title":"LIMPIEZA DE AREAS VERDE","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0364462742822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0364462742822_202307281418","date":"2021-11-15T17:09:24.447-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}