{"recordsCount":416650,"pages":8333,"page":6079,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6080","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6078","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":"2021-10-26T10:53:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397022732679_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397022732679","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A  LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA ACCESO VENOSO PERIFÉRICO (CANALIZACIÓN) CON GLUCONATO DE CLOREXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70% C.T.N.I. 103282 (REQ. 1000798784-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439702","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFÉRICO (CANALIZACIÓN) CON GLUCONATO DE CLOREXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70% C.T.N.I. 103282","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-26T14:24:17-05:00"},"title":"JUEGO PARA ACCESO VENOSO PERIFÉRICO (CANALIZACIÓN) CON GLUCONATO DE CLOREXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70% C.T.N.I. 103282 (REQ. 1000798784-08-106)","value":{"amount":29500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397022732679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397022732679_202307281401","date":"2021-10-26T10:53:43.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-26T10:53:41-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0022332732677_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022332732677","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"ayoselin21@hotmail.com","name":"Celso Feijoo","telephone":"507-66163218"},"id":"35703","identifier":{"id":"35703","legalName":"JUNTA COMUNAL DE SORTOVA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SORTOVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CAMISAS PARA EL FUNCIONAMIENTO DE LA JUNTA COMUNAL","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002233","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS DE HOMBRE Y MUJER CON LOGOS BORDADOS Y NOMBRES DEL PERSONAL DE LA JUNTA COMUNAL","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":432.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35703","name":"JUNTA COMUNAL DE SORTOVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:01:35-05:00"},"title":"ADQUISICIÓN DE CAMISAS PARA EL FUNCIONAMIENTO DE LA JUNTA COMUNAL","value":{"amount":432.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022332732677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0022332732677_202307281759","date":"2021-10-26T10:53:41.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-26T10:52:16-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067502732674_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067502732674","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINTALACION SUMINISTRO E INSTALACION DE PUERTA DOBLE","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006750","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESINTALACIÓN, SUMINISTRO E INSTALACIÓN DE GRIS, CERRADURA DE MACHETE CON ALUCABON Y DOS (2) PICAPORTE EMBUTIDO CON MEIDADAS DE 103 1/4\" DE ALTO Y 79 1/8\" DE ANCHO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESINSTALACIÓN, SUMINISTRO E ISNTALACIÓN DE PAÑO FIJO NATURAL CON VIDRIO CLARO DE 36 1/2 CADA UNA.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T08:53:25-05:00"},"title":"DESINTALACION SUMINISTRO E INSTALACION DE PUERTA DOBLE","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067502732674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067502732674_202307281759","date":"2021-10-26T10:52:16.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T10:52:00-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310652732673_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310652732673","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO BATEA, SALIDA DEL CORREDOR DE TINAJITA, CALLE MARTÍN LUTHER KING."},"contactPoint":{"email":"anita.g15@hotmail.com","name":"ANA ISABEL  GARCIA","telephone":"507-2311829"},"id":"22113","identifier":{"id":"22113","legalName":"ESC. GRAL. JOSÉ DE SAN MAR","scheme":"PA-PRP"},"name":"ESC. GRAL. JOSÉ DE SAN MAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE LETRAS, PARA CERTIFICADOS DE  ESTUDIANTES DE 9°, PROMOCIÓN 2021","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031065","items":[{"classification":{"description":"Tarjetas de escritura o escritura a mano","id":"60101327","scheme":"UNSPSC"},"description":"ESCRITURA A MANO ALZADA Y EN TINTA CHINA DE NOMBRES Y CEDULAS DE LOS ESTUDIANTES E INFORMACIÓN ADICIONAL EN CERTIFICADOS DE GRADUANDOS DE  IX °. PROMOCIÓN 2021.","id":"1","quantity":155.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":269.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22113","name":"ESC. GRAL. JOSÉ DE SAN MAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:15:36-05:00"},"title":"CONFECCIÓN DE LETRAS, PARA CERTIFICADOS DE  ESTUDIANTES DE 9°, PROMOCIÓN 2021","value":{"amount":269.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310652732673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310652732673_202307281521","date":"2021-10-26T10:52:00.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-10-26T10:50:51-05:00","id":"ocds-emvi6n-2021-1-25-0-09-SB-0312302732671_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-09-SB-0312302732671","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydisvillegas@outlook.es","name":"Leydis Villegas ","telephone":"507-9761393"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUBASTA DE 65 SEMOVIENTES DE DESCARTE PRODUCTOS DE INVESTIGACION DE FINCA ARENAS Y CALABACITO","hasEnquiries":false,"id":"2021-1-25-0-09-SB-031230","items":[{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":" Lote 1: está constituido por 22 Vacas con un peso promedio de 500 kg.  C/U","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"Lote 2: está constituido por 5 Novillas con un peso promedio de 317 kg.  C/U","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"Lote 3: está constituido por 35 Novillos con un peso promedio de 370 kg. C/U","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":"Lote 4: está constituido por 01 Toro con un peso promedio de 463 kg. C/U  ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de subasta","id":"80141705","scheme":"UNSPSC"},"description":" Lote 5: está constituido por 02 terneras con un peso promedio de 105 kg. C/U","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":27075.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"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":8,"endDate":"2021-11-17T18:00:00-05:00","maxExtentDate":"2021-11-17T18:00:00-05:00","startDate":"2021-11-09T15:05:15-05:00"},"title":"SUBASTA DE 65 SEMOVIENTES DE DESCARTE PRODUCTOS DE INVESTIGACION DE FINCA ARENAS Y CALABACITO","value":{"amount":27075.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-09-SB-0312302732671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-09-SB-0312302732671_202307281401","date":"2021-10-26T10:50:51.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-26T10:50:33-05:00","id":"ocds-emvi6n-2021-2-66-0-08-LP-0189172732669_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0189172732669","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"idaan Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MEDIDORES ELECTROMAGNÉTICOS PARA SER INSTALADOS CLIENTES CON ALTOS CONSUMOS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-2-66-0-08-LP-018917","items":[{"classification":{"description":"Medidores de campo electromagnético","id":"41113614","scheme":"UNSPSC"},"description":"MEDIDOR ELECTROMAGNÉTICO DE 4\"","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174142.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-11-24T10:00:00-05:00","maxExtentDate":"2021-11-24T10:00:00-05:00","startDate":null},"title":"SUMINISTRO DE MEDIDORES ELECTROMAGNÉTICOS PARA SER INSTALADOS CLIENTES CON ALTOS CONSUMOS A NIVEL NACIONAL","value":{"amount":174142.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0189172732669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-LP-0189172732669_202307281759","date":"2021-10-26T10:50:33.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-26T10:49:59-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063752732666_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063752732666","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"villagrage08@gmail.com","name":"Gloria Villagra ","telephone":"507-67753085"},"id":"41735","identifier":{"id":"41735","legalName":"JUNTA COMUNAL DE LA FINCA LA 60","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA FINCA LA 60","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento Habitacional","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006375","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"Suministro de Laminas de Zinc para las personas de escaso recurso del Corregimiento Finca 60","id":"1","quantity":290.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41735","name":"JUNTA COMUNAL DE LA FINCA LA 60"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:14:15-05:00"},"title":"Mejoramiento Habitacional","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063752732666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063752732666_202307281759","date":"2021-10-26T10:49:59.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-26T10:49:59-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0169562732665_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169562732665","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO DE LA MINISTRA"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO SOLICITADO POR LA SRA. ANYELIN BATISTA CON ID:8-762-2233 PARA  LA COMPRA DE MEDICAMENTOS, POR ENFERMEDAD Y MEJORAR SU SALUD.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016956","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VISANNE 2MG (CAJAS)\t\t\t\r\n","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T14:59:04-05:00"},"title":"APOYO ECONOMICO SOLICITADO POR LA SRA. ANYELIN BATISTA CON ID:8-762-2233 PARA  LA COMPRA DE MEDICAMENTOS, POR ENFERMEDAD Y MEJORAR SU SALUD.","value":{"amount":368.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169562732665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0169562732665_202307281521","date":"2021-10-26T10:49:59.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-26T10:49:10-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023462732662_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023462732662","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÉCTRICOS PARA REPARACIÓN EN EL PARQUE DE LAS MADRES","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002346","items":[{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"\tCOMPRA DE MATERIALES ELÉCTRICOS PARA REPARACIÓN EN EL PARQUE DE LAS MADRES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:53:56-05:00"},"title":"COMPRA DE MATERIALES ELÉCTRICOS PARA REPARACIÓN EN EL PARQUE DE LAS MADRES","value":{"amount":347.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023462732662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023462732662_202307281521","date":"2021-10-26T10:49:10.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-26T10:45:57-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322392732657_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322392732657","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS Y MANO DE OBRA PARA EL VEHICULO 011196 TOYOTA HILUX AÑO 2009 ASIGNADO A TRANSPORTE Y TALLER.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032239","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"CAMBIO DE CLUTCH DE COMPRESOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"VACIO DE AIRE Y CARGA DE GAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":365.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T12:24:09-05:00"},"title":"PIEZAS Y MANO DE OBRA PARA EL VEHICULO 011196 TOYOTA HILUX AÑO 2009 ASIGNADO A TRANSPORTE Y TALLER.","value":{"amount":365.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322392732657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322392732657_202307281521","date":"2021-10-26T10:45:57.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-26T10:45:30-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0022322732655_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022322732655","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"ayoselin21@hotmail.com","name":"Celso Feijoo","telephone":"507-66163218"},"id":"35703","identifier":{"id":"35703","legalName":"JUNTA COMUNAL DE SORTOVA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SORTOVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ACEITES PARA CORTA GRAMA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002232","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ACEITES (1/4 DE ACEITE) Y LIRA PARA CORTA GRAMA DE LA JUNTA COMUNAL DE SORTOVA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35703","name":"JUNTA COMUNAL DE SORTOVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:51:31-05:00"},"title":"ADQUISICIÓN DE ACEITES PARA CORTA GRAMA","value":{"amount":99.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022322732655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0022322732655_202307281401","date":"2021-10-26T10:45:30.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-26T10:44:40-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0143092732653_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143092732653","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO (Solución Química Líquida Blue Star Forensic)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014309","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución Química Líquida Blue Star Forensic. ( Kit: Botella con 500ml (16 onz.) de reactivo; tabletas catalizadoras, atomizador de aspersión) Debe traer en su etiquete la siguiente información: ? Nombre del producto ? Número de lote ? Fecha de ex","id":"1","quantity":25.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"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":"2021-10-29T09:47:46-05:00"},"title":"REACTIVO (Solución Química Líquida Blue Star Forensic)","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143092732653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0143092732653_202307281759","date":"2021-10-26T10:44:40.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:44:21-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4397012732651_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4397012732651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"puerto armuelles chiriqui,  css"},"contactPoint":{"email":"lelizondo@css.gob.pa","name":"LEONCIO ELIZONDO ","telephone":"7281186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"fiambrera de foam tipo hemburgesa.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439701","items":[{"classification":{"description":"Envases para guardar alimentos domésticos","id":"52152002","scheme":"UNSPSC"},"description":"fiambreras de foam tipo hemburgesa.","id":"1","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:32:44-05:00"},"title":"fiambrera de foam tipo hemburgesa.","value":{"amount":117.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4397012732651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4397012732651_202307281346","date":"2021-10-26T10:44:21.97-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-04-26T13:22:32-05:00","id":"4206368","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD SEGUN ESPECIFICACIONES TECNICAS REQ. 1000762301-06-01 - MODELO 72044SR2 -MARCA MILNOR- CASA FABRICANTE MILNOR - PAIS DE ORIGEN ESTADOS UNIDOS","id":"47111501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD SEGUN ESPECIFICACIONES TECNICAS REQ. 1000762301-06-01 - MODELO 72044SR2 -MARCA MILNOR- CASA FABRICANTE MILNOR - PAIS DE ORIGEN ESTADOS UNIDOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1302138-1-605841-57","name":"GRUPO VALO S.A."}],"value":{"amount":223500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:43:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4397002732650_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4397002732650","parties":[{"contactPoint":{"email":"ajvallarino@grupovalo.com.com","telephone":"301-3685/86    "},"id":"1302138-1-605841-57","name":"GRUPO VALO S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mariojaen@css.gob.pa","name":"Mario Jaén Méndez","telephone":"507-5132481"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD SEGÚN ESPECIFICACIONES TÉCNICAS REQ.1000762301-06-01","hasEnquiries":false,"id":"2021-1-10-0-06-LP-439700","items":[{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1302138-1-605841-57","name":"GRUPO VALO S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":55,"endDate":"2021-12-23T11:00:00-05:00","maxExtentDate":"2021-12-23T11:00:00-05:00","startDate":"2021-10-28T13:50:37-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD SEGÚN ESPECIFICACIONES TÉCNICAS REQ.1000762301-06-01","value":{"amount":250000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4206368","date":"2021-12-23T10:42:43-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD SEGUN ESPECIFICACIONES TECNICAS REQ. 1000762301-06-01 - MODELO 72044SR2 -MARCA MILNOR- CASA FABRICANTE MILNOR - PAIS DE ORIGEN ESTADOS UNIDOS","classification":{"description":"SUMINISTRO E INSTALACION DE LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD SEGUN ESPECIFICACIONES TECNICAS REQ. 1000762301-06-01 - MODELO 72044SR2 -MARCA MILNOR- CASA FABRICANTE MILNOR - PAIS DE ORIGEN ESTADOS UNIDOS","id":"47111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":223500,"currency":"PAB"},"tenderers":[{"id":"1941310","name":"GRUPO VALO S.A.","ruc":"1302138-1-605841-57"}]},{"id":"4205836","date":"2021-12-23T10:49:08-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE UNA LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD MARCA: MAMUTE FAB: TECNOLOGIA IND E COM DE PECAS E EQUIPAMENTOS INDUSTRIAIS LTDA PAIS: BRASIL ENTREGA: LA SOLICITADA GARANTIA: 2 AÑOS MODELO :LEH-275","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE UNA LAVADORA EXTRACTORA DE ROPA DE 600 LIBRAS DE CAPACIDAD MARCA: MAMUTE FAB: TECNOLOGIA IND E COM DE PECAS E EQUIPAMENTOS INDUSTRIAIS LTDA PAIS: BRASIL ENTREGA: LA SOLICITADA GARANTIA: 2 AÑOS MODELO :LEH-275","id":"47111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239999.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":239999,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4205841","date":"2021-12-22T12:01:56-05:00","status":"disqualified","items":[{"id":"1","description":"Lavadoras o secadoras para lavandería combinadas","classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":250000,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4397002732650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4397002732650_202307281759","date":"2021-10-26T10:43:49.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:42:41-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4396992732649_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4396992732649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"queso blanco sin sal y queso amarillo individual.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-439699","items":[{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"queso blanco sin sal ","id":"1","quantity":225.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"queso amarillo individual.","id":"2","quantity":16500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T13:03:31-05:00"},"title":"queso blanco sin sal y queso amarillo individual.","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4396992732649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4396992732649_202307281521","date":"2021-10-26T10:42:41.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-26T10:41:46-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0635532732648_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635532732648","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arturo.rodriguez02@up.ac.pa","name":"Renaul Espinosa Bernal ","telephone":"507-5235694"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUETERES","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063553","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER PARA CABALERO CON LOGOS A MANO IZQUIERDA TELA 100% POLYESTER COLO BLANCO","id":"1","quantity":5.0,"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":"PANTALON DE CABALLERO TELA 96% POLYESTER 4% FIBRA ELASTICA . COLOR GRIS OSCURO CUATRO BOLSILLOS SIE CHICOTES ","id":"2","quantity":7.0,"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 DE CABELLO MANGA CORTA COLOR BLANCO CON OGO A MANO IZQUIERDA ARRIBA DEL BOLSILLO","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":559.0,"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":"2021-10-29T19:51:54-05:00"},"title":"COMPRA DE SUETERES","value":{"amount":559.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635532732648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0635532732648_202307281401","date":"2021-10-26T10:41:46.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:40:22-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4396982732646_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4396982732646","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA - VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-9989441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIZANIDINA CLORHIDRATO, 4MG, TABLETA, V.O. (MAS DETALLE VER FORMULARIO DE PROPUESTA)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-439698","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4MG, TABLETA, V.O.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-29T10:30:00-05:00","maxExtentDate":"2021-10-29T10:30:00-05:00","startDate":"2021-10-26T16:04:55-05:00"},"title":"TIZANIDINA CLORHIDRATO, 4MG, TABLETA, V.O. (MAS DETALLE VER FORMULARIO DE PROPUESTA)","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4396982732646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4396982732646_202307281521","date":"2021-10-26T10:40:22.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-26T10:39:31-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0105062732642_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0105062732642","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010506","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":545.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:14:12-05:00"},"title":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL.","value":{"amount":545.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0105062732642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0105062732642_202307281759","date":"2021-10-26T10:39:31.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T10:38:33-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310622732639_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310622732639","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO BATEA, SALIDA DEL CORREDOR DE TINAJITA, CALLE MARTÍN LUTHER KING."},"contactPoint":{"email":"anita.g15@hotmail.com","name":"ANA ISABEL  GARCIA","telephone":"507-2311829"},"id":"22113","identifier":{"id":"22113","legalName":"ESC. GRAL. JOSÉ DE SAN MAR","scheme":"PA-PRP"},"name":"ESC. GRAL. JOSÉ DE SAN MAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE PORTA DIPLOMAS PARA ESTUDIANTES DE IX° 2021","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031062","items":[{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"CONFECCIÓN  DE PORTA DIPLOMS PARA ESTUDIANTES 9°, EMPASTADOS EN PERCALINA, COLOR DE FONDO CELESTE TURQUEZA, CON LOGO DEL PLANTEL EN DORADO.","id":"1","quantity":155.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22113","name":"ESC. GRAL. JOSÉ DE SAN MAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:15:16-05:00"},"title":"CONFECCIÓN DE PORTA DIPLOMAS PARA ESTUDIANTES DE IX° 2021","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310622732639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310622732639_202307281759","date":"2021-10-26T10:38:33.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-26T10:38:20-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023452732638_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023452732638","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS PARA ENTREGA  A 71 FAMILIAS SELECCIONADAS DE LOS 13 CORREGIMIENTOS DEL DISTRITO DE DAVID.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002345","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"desglose de herramientas:\r\n71- AZADON C/MANO\r\n71- CARRETILLA METAL\r\n71- MACHETE 26\r\n71- PALA RED. M/CORTO\r\n71- PIQUETA C/MANGO","id":"1","quantity":355.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9412.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T12:07:53-05:00"},"title":"COMPRA DE HERRAMIENTAS PARA ENTREGA  A 71 FAMILIAS SELECCIONADAS DE LOS 13 CORREGIMIENTOS DEL DISTRITO DE DAVID.","value":{"amount":9412.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023452732638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023452732638_202307281521","date":"2021-10-26T10:38:20.643-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-17T12:27:44-05:00","id":"4183433","items":[{"classification":{"description":"RADIOCIRUGÍA ESTEREOTACTICA EN LESIÓN DE PUENTE ENCEFÁLICO, PACIENTE- GOODRICH ABILIO CANTO VARGAS, C.I.P. 8-739-1886, REQUISICIÓN - 1000799749-08-21","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGÍA ESTEREOTACTICA EN LESIÓN DE PUENTE ENCEFÁLICO, PACIENTE- GOODRICH ABILIO CANTO VARGAS, C.I.P. 8-739-1886, REQUISICIÓN - 1000799749-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:36:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4396962732635_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396962732635","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL - DEPARTAMENTO DE"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIOCIRUGÍA ESTEREOTACTICA EN LESIÓN DE PUENTE ENCEFÁLICO, PACIENTE- GOODRICH ABILIO CANTO VARGAS, C.I.P. 8-739-1886, REQUISICIÓN - 1000799749-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439696","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGÍA ESTEREOTACTICA EN LESIÓN DE PUENTE ENCEFÁLICO, PACIENTE- GOODRICH ABILIO CANTO VARGAS, C.I.P. 8-739-1886, REQUISICIÓN - 1000799749-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T09:30:00-05:00","maxExtentDate":"2021-11-01T09:30:00-05:00","startDate":"2021-10-26T14:34:03-05:00"},"title":"RADIOCIRUGÍA ESTEREOTACTICA EN LESIÓN DE PUENTE ENCEFÁLICO, PACIENTE- GOODRICH ABILIO CANTO VARGAS, C.I.P. 8-739-1886, REQUISICIÓN - 1000799749-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4183433","date":"2021-11-01T06:12:54-05:00","status":"valid","items":[{"id":"1","description":"RADIOCIRUGÍA ESTEREOTACTICA EN LESIÓN DE PUENTE ENCEFÁLICO, PACIENTE- GOODRICH ABILIO CANTO VARGAS, C.I.P. 8-739-1886, REQUISICIÓN - 1000799749-08-21","classification":{"description":"RADIOCIRUGÍA ESTEREOTACTICA EN LESIÓN DE PUENTE ENCEFÁLICO, PACIENTE- GOODRICH ABILIO CANTO VARGAS, C.I.P. 8-739-1886, REQUISICIÓN - 1000799749-08-21","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396962732635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4396962732635_202307281521","date":"2021-10-26T10:36:54.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-26T10:36:40-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0068792732633_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0068792732633","parties":[{"address":{"streetAddress":"BASE SENAFRONT UBICADO FRENTE AL PARQUE SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE (250) PARES DE ZAPATO DE USO OFICIAL (200 PARA TROPA Y 50 DE OFICIALES )","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006879","items":[{"classification":{"description":"Zapatos de hombre","id":"53111601","scheme":"UNSPSC"},"description":"\tADQUSICION DE (250) PARES DE ZAPATO DE USO OFICIAL (200 PARA TROPA Y 50 DE OFICIALES ","id":"1","quantity":250.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:52:57-05:00"},"title":"ADQUISICION DE (250) PARES DE ZAPATO DE USO OFICIAL (200 PARA TROPA Y 50 DE OFICIALES )","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0068792732633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0068792732633_202307281401","date":"2021-10-26T10:36:40.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-10-26T10:36:37-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0101302732632_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101302732632","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amiranda@tocumenpanama.aero","name":"ARKEL MIRANDA","telephone":"238-2771"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos para la reparación de los vehículos con placa CA3482, 697873 y AB1046","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010130","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanico de radiador para Toyota Yaris 2016.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"Radiador para Toyota Yaris 2016","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro de aceite para Nissan Frontier 2004","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Escobilla de 18\"","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro de aire de motor Nissan Frontier 2004","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"Terminales exterior Nissan Frontier 2004","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"Terminal interior Nissan Frontier 2004","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Tornillo estabilizador de 8\" Nissan Frontier 2004","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"Plato de presión de la Transmisión Toyota Vigo 2014","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"Disco de Clutch Toyota Vigo 2014","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"Balinera de clutch Toyota Vigo 2014","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"Cilindro esclavo clutch Toyota Vigo 2014","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"Master de Clutch Toyota Vigo 2014","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":635.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T11:18:27-05:00"},"title":"Suministro de repuestos para la reparación de los vehículos con placa CA3482, 697873 y AB1046","value":{"amount":635.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101302732632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0101302732632_202307281401","date":"2021-10-26T10:36:37.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-10-26T10:36:27-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0057712732631_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057712732631","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"licenciamiento","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005771","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"licenciamiento en solucion de empleabilidad ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:02:07-05:00"},"title":"licenciamiento","value":{"amount":4600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057712732631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0057712732631_202307281759","date":"2021-10-26T10:36:27.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-26T10:36:21-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0362442732630_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0362442732630","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 872, SERVICIO Y SUMINISTRO DE ALIMENTO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036244","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO Y SUMINISTRO DE ALIMENTO","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"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":"2021-10-26T12:06:23-05:00"},"title":"REQ. 872, SERVICIO Y SUMINISTRO DE ALIMENTO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0362442732630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0362442732630_202307281521","date":"2021-10-26T10:36:21.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:36:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4396942732628_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396942732628","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION REQ. 1012","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439694","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 27 Y 28 DE FEBRERO DE 2020 L/P DE MAYOR CUANTIA 1000668588-08-12... TAMAÑO 3 X 6","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ARMADO DE TEXTO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 05 DE MARZO DE 2020 SOL. DE PRECIOS 1000670446-02-17... TAMAÑO 3 X 6","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ARMADO DE TEXTO","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 09 Y 10 DE MARZO DE 2020 L/P DE MAYOR CUANTIA 1000665646... TAMAÑO 3 X 6","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ARMADO DE TEXTO","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 17 DE MARZO DE 2020 SOL. DE PRECIOS 1000672027-02-17... TAMAÑO 3 X 7","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ARMADO DE TEXTO","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 16 Y 17 DE MARZO DE 2020 L/P DE MAYOR CUANTIA N°17-2020 1000665646... TAMAÑO 3 X 6","id":"9","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ARMADO DE TEXTO","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 16 Y 17 DE MARZO DE 2020 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000663256-08-94... TAMAÑO 3 X 7","id":"11","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"ARMADO DE TEXTO","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T15:23:17-05:00"},"title":"SERVICIO DE PUBLICACION REQ. 1012","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396942732628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4396942732628_202307281346","date":"2021-10-26T10:36:08.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-10-26T10:35:58-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0062552732627_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0062552732627","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de zapatillas para el personal femenino de servicios generales.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006255","items":[{"classification":{"description":"Zapatillas de mujer","id":"53111702","scheme":"UNSPSC"},"description":"Zapatillas deportivas estilo clásico para dama, cómodas, duraderas, de malla suave, ligeras, suela con amortiguación, en color negro.\r\nMarca: Skechers\r\nPaís de origen: USA\r\nCasa productora: Skechers\r\nGarantía: 90 días calendario\r\n","id":"1","quantity":9.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":761.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:24:33-05:00"},"title":"Adquisición de zapatillas para el personal femenino de servicios generales.","value":{"amount":761.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0062552732627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0062552732627_202307281521","date":"2021-10-26T10:35:58.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-10-26T10:34:17-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0312282732625_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0312282732625","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILMADORA PROFESIONAL. MARCA Y CASA PRODUCTORA: VALOIN PAIS DE ORIGEN: USA, CHINA, OTROS GARANTIA 1 AÑO","hasEnquiries":false,"id":"2021-1-25-0-04-CM-031228","items":[{"classification":{"description":"Cámaras cinematográficas","id":"45121505","scheme":"UNSPSC"},"description":"FILMADORA PROFESIONAL. MARCA Y CASA PRODUCTORA: VALOIN PAIS DE ORIGEN: USA, CHINA, OTROS GARANTIA 1 AÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:49:03-05:00"},"title":"FILMADORA PROFESIONAL. MARCA Y CASA PRODUCTORA: VALOIN PAIS DE ORIGEN: USA, CHINA, OTROS GARANTIA 1 AÑO","value":{"amount":508.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0312282732625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0312282732625_202307281401","date":"2021-10-26T10:34:17.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T10:32:43-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0430182732624_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430182732624","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE A EL CEMENTERIO DE COROZAL, EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"arelis.patterson@meduca.gob.pa","name":"Arelis Jeaneth Patterson Tejada","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSTALACIÓN DE TAPA SUPERIOR DE TECLADO Y BATERÍA","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043018","items":[{"classification":{"description":"Capuchones del teclado o teclas","id":"43202205","scheme":"UNSPSC"},"description":"TAPA SUPERIOR CON TECLADO Y BATERÍA, PARA COMPUTADORA PORTÁTIL (PIEZA INTEGRADA)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" SERVICIOS DE INSTALACIÓN","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1219.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T11:07:44-05:00"},"title":"SUMINISTRO DE INSTALACIÓN DE TAPA SUPERIOR DE TECLADO Y BATERÍA","value":{"amount":1219.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430182732624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0430182732624_202307281401","date":"2021-10-26T10:32:43.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-26T10:31:56-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103952732623_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103952732623","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"507-524-1984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 4- DESHUMIFICADOR DE 24 LITROS / 24 HORAS.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010395","items":[{"classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"description":"SUMINISTRO DE 4- DESHUMIFICADOR DE 24 LITROS / 24 HORAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:19:47-05:00"},"title":"SUMINISTRO DE 4- DESHUMIFICADOR DE 24 LITROS / 24 HORAS.","value":{"amount":684.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103952732623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103952732623_202307281759","date":"2021-10-26T10:31:56.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T10:31:26-05:00","id":"ocds-emvi6n-2021-0-07-08-08-PS-0441382732621_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-PS-0441382732621","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"FELIPILLO, CALLE PRINCIPAL, SEGUNDO PUENTE PEATONAL, ENTRADA A LA DERECHA"},"contactPoint":{"email":"argelis1551@hotmail.com","name":"María Magallón","telephone":"507-2980543"},"id":"33231","identifier":{"id":"33231","legalName":"Escuela Francisco De Miranda","scheme":"PA-PRP"},"name":"Escuela Francisco De Miranda","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo a la dirección con función de secretaria en la sección de Primaria- Mes de Septiembre y Octubre-2021","hasEnquiries":false,"id":"2021-0-07-08-08-PS-044138","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Personal de apoyo en la Dirección con función de secretaria- Mes de Septiembre 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Personal de apoyo en la Dirección con función de secretaria- Mes de Octubre 2021","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"33231","name":"Escuela Francisco De Miranda"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Apoyo a la dirección con función de secretaria en la sección de Primaria- Mes de Septiembre y Octubre-2021","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-PS-0441382732621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-PS-0441382732621_202307281346","date":"2021-10-26T10:31:26.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-26T10:30:43-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0117872732620_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117872732620","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.333 REPARACIÓN DE LA AMBULANCIA","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011787","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZA PARA AMBULANCIA TIPO FORD 2011. PIEZAS A CAMBIAR. POR FAVOR REVISAR EL DOCUMENTO ADJUNTO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2394.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:15:26-05:00"},"title":"REQ.333 REPARACIÓN DE LA AMBULANCIA","value":{"amount":2394.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117872732620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0117872732620_202307281346","date":"2021-10-26T10:30:43.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:29:41-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4396932732619_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4396932732619","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA, VIA ORAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439693","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA, 5MG, TABLETA, VIA ORAL","id":"1","quantity":129600.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12960.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T14:00:00-05:00","maxExtentDate":"2021-10-29T14:00:00-05:00","startDate":"2021-10-26T10:35:20-05:00"},"title":"AMLODIPINA, 5MG, TABLETA, VIA ORAL","value":{"amount":12960.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4396932732619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4396932732619_202307281521","date":"2021-10-26T10:29:41.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-26T10:27:40-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554052732614_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554052732614","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206071"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE TARIMA, para la realización del evento de la Parada de la Fuerza Pública, al conmemorarse el \"BICENTENARIO DE LA INDEPENDENCIA DE PANAMÁ DE ESPAÑA 1821-2021:","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055405","items":[{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE TARIMA, VER ADJUNTO DE LO QUE INCLUYE EL SERVICIO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:41:25-05:00"},"title":"SERVICIO DE ALQUILER DE TARIMA, para la realización del evento de la Parada de la Fuerza Pública, al conmemorarse el \"BICENTENARIO DE LA INDEPENDENCIA DE PANAMÁ DE ESPAÑA 1821-2021:","value":{"amount":2247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554052732614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554052732614_202307281521","date":"2021-10-26T10:27:40.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-26T10:26:32-05:00","id":"ocds-emvi6n-2021-1-21-0-01-CM-0096882732613_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-01-CM-0096882732613","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25 ALMUERZOS 25 BOQUITAS DULCES Y 25 BOQUITAS SALADAS JUGOS","hasEnquiries":false,"id":"2021-1-21-0-01-CM-009688","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS CON SUS RESPECTIVAS BEBIDAS PARA EL 9 DE NOVIEMBRE DEL 2021 EL PROVEEDOR TIENE QUE SER DE L APROVINCIA MENU: ARROZ DE VEGETALES, POLLO ASADO PLATANO EN TENTACIÓN PURE DE PAPA SODA DE LATA ","id":"1","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"BOQUITAS DULCE EMPANADAS DE PIÑA ","id":"2","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"BOQUITAS SALADAS EMPANADAS DE POLLO O CARNE ","id":"3","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGOS PEQUEÑOS PACK JUGOS KERNS DE 200 ml ","id":"4","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":273.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:12:53-05:00"},"title":"25 ALMUERZOS 25 BOQUITAS DULCES Y 25 BOQUITAS SALADAS JUGOS","value":{"amount":273.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-01-CM-0096882732613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-01-CM-0096882732613_202307281346","date":"2021-10-26T10:26:32.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-10-26T10:26:25-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004272732612_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004272732612","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA CAMBIOS EN EL HINO 2019 PLACA G12086, PROPIEDAD DEL MUNICIPIO DE SANTA MARIA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000427","items":[{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"KIT DE PINES Y BUJES HINO 300","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES HINO DEL EH700","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS HINO 300","id":"3","quantity":2.0,"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 ACEITE HINO 300 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE HINO DUTRO 300 201","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL HINO H300 ELEMEN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL HINO DUTRO 07-R","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA ABANICO HINO DUTRO  300","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:12:02-05:00"},"title":"PIEZAS PARA CAMBIOS EN EL HINO 2019 PLACA G12086, PROPIEDAD DEL MUNICIPIO DE SANTA MARIA","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004272732612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004272732612_202307281759","date":"2021-10-26T10:26:25.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-26T10:26:09-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322382732610_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322382732610","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO FORD RANGER AÑO 2016 ASIGNADO A LA POLICIA TIRUSTICA Y RURAL","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032238","items":[{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"2","quantity":1.0,"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","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de plato","id":"40142407","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTERO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T12:25:53-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO FORD RANGER AÑO 2016 ASIGNADO A LA POLICIA TIRUSTICA Y RURAL","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322382732610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322382732610_202307281401","date":"2021-10-26T10:26:09.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-26T10:26:00-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0332822732609_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332822732609","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU, CALLE MANUEL E MELO, EDIFICIO 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PILADORA MULTIGRANOS (ARROZ, CAFÉ, MAÍZ).","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033282","items":[{"classification":{"description":"Molinos de muelas","id":"21102005","scheme":"UNSPSC"},"description":"PILADORA MULTIGRANO (ARROZ, CAFÉ, MAÍZ). PEQUEÑA C/ MOTOR DE GASOLINA 150KG/ HORA. RENDIMIENTO PUEDE VARIAR POR TIPO Y TAMAÑO DEL GRANO.MARCA: TOROTRAC. PAÍS: CHINA. CASA: CAMPOTENCIA, S.A. ENTREGA: 15 DÍAS. GARANTÍA:6 MESES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:39:08-05:00"},"title":"PILADORA MULTIGRANOS (ARROZ, CAFÉ, MAÍZ).","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332822732609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0332822732609_202307281401","date":"2021-10-26T10:26:00.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-26T10:25:24-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0147902732608_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147902732608","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PLANCHAS PARA TRANSFORMADORES DE CORRIENTES (CTS) DE 230 KV PARA LA SUBESTACION FORTUNA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014790","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Planchas de CTs de 230 KV en placa de 740X12mm con 8 perforaciones de 5/8 y 3/4 saque de 7.5 cm y 12.5 cm. Según plano de referencia. Se adjunta documento con especificaciones técnicas.","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"Tronillos Galvanizados con tuercas arandela y contratuerca de 3/$\"x3\". Se adjunta documento con especificaciones técnicas.","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"Tronillos Galvanizados con tuercas arandela y contratuerca de 5/8 X2 1/2. Se adjunta documento con especificaciones técnicas.","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9281.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T10:41:52-05:00"},"title":"ADQUISICION DE PLANCHAS PARA TRANSFORMADORES DE CORRIENTES (CTS) DE 230 KV PARA LA SUBESTACION FORTUNA","value":{"amount":9281.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147902732608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0147902732608_202307281521","date":"2021-10-26T10:25:24.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-26T10:25:15-05:00","id":"ocds-emvi6n-2021-2-66-0-07-CM-0189162732606_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0189162732606","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL EDIFICIO SEDE,(SÓTANO)"},"contactPoint":{"email":"mrodriguez4@idaan.gob.pa","name":"Mercedes del Carmen Rodriguez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE ALAMBRE DE CICLÓN DE 6' X 50 CALIBRE 11","hasEnquiries":false,"id":"2021-2-66-0-07-CM-018916","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE DE CICLÓN DE 6' X 50´ CALIBRE 11","id":"1","quantity":17.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2067.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ROLLO DE ALAMBRE DE CICLÓN DE 6' X 50 CALIBRE 11","value":{"amount":2067.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0189162732606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-07-CM-0189162732606_202307281346","date":"2021-10-26T10:25:15.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-26T10:24:59-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0105052732605_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0105052732605","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de cuadernos corporativos tipo agenda.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010505","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresión de cuadernos corporativos tipo agenda.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:14:42-05:00"},"title":"Impresión de cuadernos corporativos tipo agenda.","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0105052732605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0105052732605_202307281346","date":"2021-10-26T10:24:59.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-26T10:24:37-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0462732732604_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0462732732604","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de la Presidencia"},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527-9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por compra de instrumento musical (Violín) para el joven Jhosimar Raid Antioco Rivas, estudiante de música clásica de la Fundación de Sinfonía Concertante de Panamá","hasEnquiries":false,"id":"2021-0-03-0-15-CM-046273","items":[{"classification":{"description":"Violines","id":"60131304","scheme":"UNSPSC"},"description":"VIOLIN 4/4 \r\nHECHO DE MATERIAL EXCELENTE (PICEA) , EXCELENTE ACABADO, ESTUDIANTE AVANZADOS INCLUYE ESTUCHE, ARCO Y RESINA\r\nMARCA SCHERL & ROTH, MODELO R101E4H, CASA FABRICANTE SCHERL & ROTH, PAIS DE ORIGEN U.S.A. / CHINA / OTROS\r\nGARANTIA DE 1 AÑO DESPE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":743.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T08:33:23-05:00"},"title":"Apoyo económico por compra de instrumento musical (Violín) para el joven Jhosimar Raid Antioco Rivas, estudiante de música clásica de la Fundación de Sinfonía Concertante de Panamá","value":{"amount":743.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0462732732604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0462732732604_202307281759","date":"2021-10-26T10:24:37.183-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-20T14:54:50-05:00","id":"4187965","items":[{"classification":{"description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","id":"73161517","scheme":"UNSPSC"},"description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56990.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"61440-63-349390-30","name":"INGENIERIA Y SERVICIO ELECTROMECANICOS, S.A."}],"value":{"amount":56990.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:24:28-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4396922732603_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4396922732603","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"507-3460477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]},{"contactPoint":{"email":"reynel@isemec.com","telephone":"507-261-9896   "},"id":"61440-63-349390-30","name":"INGENIERIA Y SERVICIO ELECTROMECANICOS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REEMPLAZO DE MANEJADORA DE AIRE PARA LOS CONSULTORIOS DE MEDICINA GENERAL DE LA POLICLINICA DR. SANTIAGO BARRAZA, DETALES EN ESPECIFICACONES TECNICAS ADJUNTAS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439692","items":[{"classification":{"description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","id":"73161517","scheme":"UNSPSC"},"description":"REEMPLAZO DE MANEJADORA DE AIRE PARA LOS CONSULTORIOS DE MEDICINA GENERAL DE LA POLICLINICA DR. SANTIAGO BARRAZA, DETALES EN ESPECIFICACONES TECNICAS ADJUNTAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":63190.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"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":"61440-63-349390-30","name":"INGENIERIA Y SERVICIO ELECTROMECANICOS, S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-27T15:00:53-05:00"},"title":"REEMPLAZO DE MANEJADORA DE AIRE PARA LOS CONSULTORIOS DE MEDICINA GENERAL DE LA POLICLINICA DR. SANTIAGO BARRAZA, DETALES EN ESPECIFICACONES TECNICAS ADJUNTAS","value":{"amount":63190.0,"currency":"PAB"}},"bids":{"details":[{"id":"4187965","date":"2021-11-11T10:21:48-05:00","status":"valid","items":[{"id":"1","description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","classification":{"description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","id":"73161517","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":56990,"currency":"PAB"},"tenderers":[{"id":"1937481","name":"INGENIERIA Y SERVICIO ELECTROMECANICOS, S.A.","ruc":"61440-63-349390-30"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4396922732603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4396922732603_202307281521","date":"2021-10-26T10:24:28.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-26T10:23:51-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103942732602_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103942732602","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"507-524-1984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 1- DESHUMIFICADOR DE 20 LITROS / 24 HORAS.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010394","items":[{"classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"description":"SUMINISTRO DE 1- DESHUMIFICADOR DE 20 LITROS / 24 HORAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":227.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:18:52-05:00"},"title":"SUMINISTRO DE 1- DESHUMIFICADOR DE 20 LITROS / 24 HORAS.","value":{"amount":227.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103942732602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103942732602_202307281401","date":"2021-10-26T10:23:51.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:23:43-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4396912732601_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4396912732601","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS//POL.DR.JUAN VEGA MENDEZ SAN CARLOS TELEFONO 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO\nDOSIMETRIA PERSONAL DE CUERPO ENTERO.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439691","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO DOSIMETRIA PERSONAL DE CUERPO ENTERO.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2193.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-28T09:00:00-05:00","maxExtentDate":"2021-10-28T09:00:00-05:00","startDate":"2021-10-26T10:25:22-05:00"},"title":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO\nDOSIMETRIA PERSONAL DE CUERPO ENTERO.","value":{"amount":2193.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4396912732601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4396912732601_202307281401","date":"2021-10-26T10:23:43.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-26T10:22:47-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024402732597_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024402732597","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS Y TARJETAS PVC PARA IMPRESION DE CARNET DE QR PARA RESIDENTES DEL CORREGIMIENTO DE BELLA VISTA.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002440","items":[{"classification":{"description":"Tarjetas de huellas digitales de solicitantes","id":"14111816","scheme":"UNSPSC"},"description":"TINTAS Y TARJETAS PVC PARA IMPRESION DE CARNET DE QR PARA RESIDENTES DEL CORREGIMIENTO DE BELLA VISTA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:26:54-05:00"},"title":"TINTAS Y TARJETAS PVC PARA IMPRESION DE CARNET DE QR PARA RESIDENTES DEL CORREGIMIENTO DE BELLA VISTA.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024402732597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024402732597_202307281346","date":"2021-10-26T10:22:47.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-10-26T10:22:30-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0155842732596_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155842732596","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"mmarin@atp.gob.pa","name":"MARITZA MARIN","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para el servicio de mantenimiento, reparación e instalación de repuesto para la maquina de champú de alfombras.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015584","items":[{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"soporte de cepillo cilindrico","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"soporte de tapas de tanque de recobro","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"correas de motores de cepillos","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"modulo central de motores","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"riley de arranque electrico","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"fusible electrico 20 amp","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"conector de cepillo para ser instalado em equipo activo 9448","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"instalacion y mano de obra","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"mantenimiento","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"cepillos cilindricos para ser instalados en equipo activo 9448","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar alfombras","id":"47121609","scheme":"UNSPSC"},"description":"baterias de ciclo profundo de 6.0 VDC","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6301.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:31:07-05:00"},"title":"Para el servicio de mantenimiento, reparación e instalación de repuesto para la maquina de champú de alfombras.","value":{"amount":6301.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155842732596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0155842732596_202307281759","date":"2021-10-26T10:22:30.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T10:22:13-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0441372732594_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441372732594","parties":[{"contactPoint":{"email":"carlosla314@gmail.com","telephone":"507-2033900"},"id":"1418929-1-631254-82","name":"H2L SOLUCIONES S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cabobré, entrando por la comunidad de Los Lotes de Pacora, a la izquie"},"contactPoint":{"email":"jorgecaballerog@gmail.com","name":"Jorge Luis Caballero Gonzalez ","telephone":"507-60358850"},"id":"38305","identifier":{"id":"38305","legalName":"Centro Educativo Gumercinda Paéz","scheme":"PA-PRP"},"name":"Centro Educativo Gumercinda Paéz","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales y mano de obra para construcción de AULA TEÓRICA.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044137","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"Construcción de un AULA TEÓRICA de 7.10m X 7.10m con pasillo de 2.35m","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29999.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"38305","name":"Centro Educativo Gumercinda Paéz"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1418929-1-631254-82","name":"H2L SOLUCIONES S.A"}],"tenderPeriod":{"durationInDays":20,"endDate":"2021-11-16T11:00:00-05:00","maxExtentDate":"2021-11-16T11:00:00-05:00","startDate":"2021-10-26T11:36:19-05:00"},"title":"Suministro de materiales y mano de obra para construcción de AULA TEÓRICA.","value":{"amount":29999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441372732594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0441372732594_202307281401","date":"2021-10-26T10:22:13.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-17T12:31:23-05:00","id":"4183550","items":[{"classification":{"description":"RADIOCIRUGÍA CEREBRAL; PACIENTE - DELMIRO LOPEZ MAURE, C.I.P. 9-137-959; REQUISICIÓN - 1000798941-08-21","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGÍA CEREBRAL; PACIENTE - DELMIRO LOPEZ MAURE, C.I.P. 9-137-959; REQUISICIÓN - 1000798941-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:21:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4396902732593_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396902732593","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIOCIRUGÍA CEREBRAL; PACIENTE - DELMIRO LOPEZ MAURE, C.I.P. 9-137-959; REQUISICIÓN - 1000798941-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439690","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGÍA CEREBRAL; PACIENTE - DELMIRO LOPEZ MAURE, C.I.P. 9-137-959; REQUISICIÓN - 1000798941-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T09:30:00-05:00","maxExtentDate":"2021-11-01T09:30:00-05:00","startDate":"2021-10-26T14:32:32-05:00"},"title":"RADIOCIRUGÍA CEREBRAL; PACIENTE - DELMIRO LOPEZ MAURE, C.I.P. 9-137-959; REQUISICIÓN - 1000798941-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4183550","date":"2021-11-01T06:06:37-05:00","status":"valid","items":[{"id":"1","description":"RADIOCIRUGÍA CEREBRAL; PACIENTE - DELMIRO LOPEZ MAURE, C.I.P. 9-137-959; REQUISICIÓN - 1000798941-08-21","classification":{"description":"RADIOCIRUGÍA CEREBRAL; PACIENTE - DELMIRO LOPEZ MAURE, C.I.P. 9-137-959; REQUISICIÓN - 1000798941-08-21","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396902732593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4396902732593_202307281401","date":"2021-10-26T10:21:29.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T10:19:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4396892732589_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396892732589","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PUERTA 13 DE LA DIRECCIÓN NACIONAL DE ASUNTOS ADMINISTRATIVOS"},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 RELOJES DE MARCACIÓN PARA CORRESPONDENCIA, PARA USO EN EL CENTRO DE RECEPCIÓN EN EL LOBBY DEL EDIFICIO 519 CLAYTON DE LA CSS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439689","items":[{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"COMPRA DE 4 RELOJES DE MARCACIÓN PARA CORRESPONDENCIA, PARA USO EN EL CENTRO DE RECEPCIÓN EN EL LOBBY DEL EDIFICIO 519 CLAYTON DE LA CSS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1308.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:17:05-05:00"},"title":"COMPRA DE 4 RELOJES DE MARCACIÓN PARA CORRESPONDENCIA, PARA USO EN EL CENTRO DE RECEPCIÓN EN EL LOBBY DEL EDIFICIO 519 CLAYTON DE LA CSS","value":{"amount":1308.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4396892732589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4396892732589_202307281346","date":"2021-10-26T10:19:32.777-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}