{"recordsCount":416650,"pages":8333,"page":6097,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6098","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6096","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":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-10-22T15:52:42-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0102632730943_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102632730943","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CENAS CON SODAS PARA EL 25 DE OCTUBRE DE 2021.","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010263","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE CENAS CON SODAS PARA EL 25 DE OCTUBRE DE 2021.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":295.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:52:48-05:00"},"title":"SUMINISTRO DE CENAS CON SODAS PARA EL 25 DE OCTUBRE DE 2021.","value":{"amount":295.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102632730943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0102632730943_202307281342","date":"2021-10-22T15:52:42.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-22T15:52:22-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277212730942_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277212730942","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SOFÁ DE 2 PUESTOS TIPO LOVESEAT, TAPICERÍA DE CUERO IMPORTADO D ALTA RESISTENCIA, EN COLOR NEGRO.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027721","items":[{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"SOFÁ DE 2 PUESTOS, DIMENSIONES 59\" DE ANCHO X 36\" DE PROFUNDIDAD, TAPIZ DE CUERO IMPORTADO ALTA RESISTENCIA, COLOR NEGRO, PATAS O BASE DE METAL CROMADO DE ALTA GAMA Y DENSIDAD, RELLENO DE ESPUMA DE ALTA DENSIDAD, ESTRUCTURA INTERNA DE ROBLE O CEDRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1724.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:59:50-05:00"},"title":"ADQUISICIÓN DE SOFÁ DE 2 PUESTOS TIPO LOVESEAT, TAPICERÍA DE CUERO IMPORTADO D ALTA RESISTENCIA, EN COLOR NEGRO.","value":{"amount":1724.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277212730942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277212730942_202307281758","date":"2021-10-22T15:52:22.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T15:52:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4394112730941_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394112730941","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000796782-08-31, AMITRIPTILINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 10441, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439411","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA 10 MG CÁPSULA O TABLETA, V. O.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-27T09:00:00-05:00","maxExtentDate":"2021-10-27T09:00:00-05:00","startDate":"2021-10-25T15:52:45-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000796782-08-31, AMITRIPTILINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 10441, II Convocatoria","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394112730941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4394112730941_202307281519","date":"2021-10-22T15:52:08.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-22T15:50:09-05:00","id":"ocds-emvi6n-2021-2-96-0-03-PE-0117792730939_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-PE-0117792730939","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD Y PROMOCION CON LA PRESENCIA DEL LOGO DE LA ZONA LIBRE DE COLON","hasEnquiries":false,"id":"2021-2-96-0-03-PE-011779","mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICIDAD Y PROMOCION CON LA PRESENCIA DEL LOGO DE LA ZONA LIBRE DE COLON","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-PE-0117792730939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-PE-0117792730939_202307281358","date":"2021-10-22T15:50:09.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-22T15:47:26-05:00","id":"ocds-emvi6n-2021-0-30-0-03-CM-0230572730938_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0230572730938","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yaravi.macias@organojudicial.gob.pa","name":"Yaraví Zeudí Marcías Sepúlveda","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B. 3575-2021 Contrato de Mantenimiento Preventivo de la Planta de Tratamiento de Aguas Residuales - Colón.","hasEnquiries":false,"id":"2021-0-30-0-03-CM-023057","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"Contrato de Servicio de mantenimiento preventivo de la Planta de Tratamiento de aguas residuales por un periodo de 12 meses, donde se requiere  4 trabajos de mantenimiento, los cuales serán efectuado cada 3 meses, cobertura de los trabajos a ejecutar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7276.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-11T09:32:10-05:00"},"title":"S/B. 3575-2021 Contrato de Mantenimiento Preventivo de la Planta de Tratamiento de Aguas Residuales - Colón.","value":{"amount":7276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0230572730938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-03-CM-0230572730938_202307281519","date":"2021-10-22T15:47:26.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-22T15:44:39-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0169242730937_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169242730937","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE COMUNICACION Y PRENSA"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"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":"CORTINAS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016924","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINAS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":555.59,"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":"2021-11-16T15:00:03-05:00"},"title":"CORTINAS","value":{"amount":555.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169242730937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0169242730937_202307281758","date":"2021-10-22T15:44:39.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-22T15:43:28-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0429972730936_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429972730936","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","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":"ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE LAMPARAS INTERNAS DEL TECHO DEL CENTRO DE ALMACENAJE Y DISTRIBUCIÓN.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042997","items":[{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLETORES LED 100 W, 6500K 120/27V","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones o juegos de cordones para las matemáticas básicas","id":"60102407","scheme":"UNSPSC"},"description":"CORDÓN FLEXIBLE 3X 12 AWG","id":"2","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"TAPE ELECTRICO SUPER 33+3/4X60 3M","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS DE 1/4\"","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE PUNTA DE BROCA # 14/1\"","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":638.35,"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":"2021-11-11T14:48:41-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE LAMPARAS INTERNAS DEL TECHO DEL CENTRO DE ALMACENAJE Y DISTRIBUCIÓN.","value":{"amount":638.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429972730936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0429972730936_202307281342","date":"2021-10-22T15:43:28.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-10-22T15:42:04-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0092012730934_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0092012730934","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aortega@pandeportes.gob.pa","name":"ALEX ORTEGA","telephone":"507-5244515"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ.324-DAF, se requiere suministros de mantenimientos para el auto Nissan Frontier 2020 con placa G12285, que pertenece a la Administración De Pandeportes Comarcal.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009201","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire","id":"1","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":"2","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 diesel","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de panel","id":"40161519","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":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"Juegos de tacos de freno","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:34:56-05:00"},"title":"REQ.324-DAF, se requiere suministros de mantenimientos para el auto Nissan Frontier 2020 con placa G12285, que pertenece a la Administración De Pandeportes Comarcal.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0092012730934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0092012730934_202307281758","date":"2021-10-22T15:42:04.31-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-22T15:38:22-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003382730932_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003382730932","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE CHEQUE DE LA CUENTA GENERAL DEL MUNICIPIO.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000338","items":[{"classification":{"description":"Papel de cuentas","id":"14111513","scheme":"UNSPSC"},"description":"CHEQYUES DE LA CUENTA FONDO GENERAL DEL MUNICIPIO DE CHEPO.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T16:00:05-05:00"},"title":"CONFECCION DE CHEQUE DE LA CUENTA GENERAL DEL MUNICIPIO.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003382730932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003382730932_202307281358","date":"2021-10-22T15:38:22.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-22T15:38:17-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0462412730931_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462412730931","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"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":"Compras de Tinta Canon","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046241","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta color original, modelo PG-140 Marca: Canon- País de Origen: Japón- Casa Productora: Canon LTD GARANTÍA DE HASTA UN AÑO POSTERIOR A LA ENTREGA  \r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta color original, modelo CL-141 Marca: Canon- País de Origen: Japón- Casa Productora: Canon LTD GARANTÍA DE HASTA UN AÑO POSTERIOR A LA ENTREGA  \r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta negra original, modelo PG-210XL Marca: Canon-  País de Origen: Japón- Casa Productora: Canon LTD GARANTÍA DE HASTA UN AÑO POSTERIOR A LA ENTREGA  \r\n","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta color original, modelo CL-211XL Marca: Canon- País de Origen: Japón- Casa Productora: Canon LTD GARANTÍA DE HASTA UN AÑO POSTERIOR A LA ENTREGA  \r\n","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1939.16,"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":"2021-11-24T15:04:18-05:00"},"title":"Compras de Tinta Canon","value":{"amount":1939.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462412730931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0462412730931_202307281758","date":"2021-10-22T15:38:17.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-10-22T15:38:06-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0042672730930_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0042672730930","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Karolin Maruquel Dominguez Mora ","telephone":"507-5047234"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alquiler de cancha e instalaciones deportivas (voleibol) para el Metro de Panamá","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004267","items":[{"classification":{"description":"Estándar de cancha de vóleibol","id":"49161614","scheme":"UNSPSC"},"description":"Servicio de alquiler de cancha e instalaciones deportivas (voleibol) para el Metro de Panamá S.A. (ver cuadro de analisis)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:56:18-05:00"},"title":"Servicio de alquiler de cancha e instalaciones deportivas (voleibol) para el Metro de Panamá","value":{"amount":5630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0042672730930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0042672730930_202307281519","date":"2021-10-22T15:38:06.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-22T15:36:34-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0160932730927_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160932730927","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESA AJUSTABLE RECTANGULAR","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016093","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA AJUSTABLE RECTANGULAR","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T10:29:08-05:00"},"title":"MESA AJUSTABLE RECTANGULAR","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160932730927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0160932730927_202307281519","date":"2021-10-22T15:36:34.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-10-22T15:35:03-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0067582730924_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0067582730924","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ASEO GENERALL PARA SEDE CENTRAL, INCLUYENDO TODOS LOS GASTOS DEL PERSONAL, SUPERVISIÓN, IMPLEMENTOS Y PRODUCTOS DE LIMPIEZA.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006758","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO DE ASEO GENERALL PARA SEDE CENTRAL, INCLUYENDO TODOS LOS GASTOS DEL PERSONAL, SUPERVISIÓN, IMPLEMENTOS Y PRODUCTOS DE LIMPIEZA. ADJ CRITERIO TECNICO CON LAS ESPECIFICACIONES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5341.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T11:31:53-05:00"},"title":"SERVICIO DE ASEO GENERALL PARA SEDE CENTRAL, INCLUYENDO TODOS LOS GASTOS DEL PERSONAL, SUPERVISIÓN, IMPLEMENTOS Y PRODUCTOS DE LIMPIEZA.","value":{"amount":5341.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0067582730924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0067582730924_202307281358","date":"2021-10-22T15:35:03.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-10-22T15:30:43-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001392730920_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001392730920","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"64604568"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de un Ataúd","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000139","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Un Ataúd de madera para niño de 36","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:56:39-05:00"},"title":"Compra de un Ataúd","value":{"amount":107.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001392730920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001392730920_202307281342","date":"2021-10-22T15:30:43.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-22T15:30:42-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0429962730919_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429962730919","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Edificio 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"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":"SERVICIO DE ALQUILER DE EQUIPO DE AUDIO  \" CONCURSO NACIONAL DE\nDECIMAS AMBIENTALES EN LA ESCUELA NORMAL JUAN DEMOSTENES\nAROSEMENA  PARA EL DÍA  26 DE NOVIEMBRE DE 2021","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042996","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"SUMINISTRO DE REFRIGERIOS SERVIDOS INDIVIDUALES EN ENVASES \r\nHERMÉTICAMENTE SELLADOS\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de cámping","id":"49121602","scheme":"UNSPSC"},"description":"MESAS TAMAÑO 71\"X 29\" CON MANTELES BLANCOS DEBIDAMENTE SANITIZADOS \t\r\nY SU RESPECTIVO ARREGLOS FLORALES\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores personales","id":"44111516","scheme":"UNSPSC"},"description":"PERSONAL DE APOYO Y ATENCIÓN PARA MONTAJE Y DESMONTAJE\t\r\nEL PERSONAL INCLUYE EL TRANSPORTE HASTA EL LUGAR DEL EVENTO, MONTAJE\t\r\nY DESMONTAJE\t\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1465.0,"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":"2021-10-28T09:50:07-05:00"},"title":"SERVICIO DE ALQUILER DE EQUIPO DE AUDIO  \" CONCURSO NACIONAL DE\nDECIMAS AMBIENTALES EN LA ESCUELA NORMAL JUAN DEMOSTENES\nAROSEMENA  PARA EL DÍA  26 DE NOVIEMBRE DE 2021","value":{"amount":1465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429962730919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0429962730919_202307281519","date":"2021-10-22T15:30:42.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T15:29:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4394092730917_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394092730917","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLOQUEADORES RECEPTORES ALFA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439409","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tBLOQUEADORES RECEPTORES ALFA","id":"1","quantity":27720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9979.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-28T10:00:00-05:00","maxExtentDate":"2021-10-28T10:00:00-05:00","startDate":"2021-10-22T15:35:17-05:00"},"title":"BLOQUEADORES RECEPTORES ALFA","value":{"amount":9979.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394092730917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4394092730917_202307281358","date":"2021-10-22T15:29:57.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-22T15:29:06-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0223462730915_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223462730915","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"guadacollins@hst.gob.pa","name":"Mariela  Cabrera ","telephone":"524-4445"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-1762 SUTURA DE POLIPROPILENO MONOFILAMENTO CALIBRE 6-0, DE LONGITUD 60-75 CM, DOBLE AGUJA DE 12-13 MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.23294","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022346","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIPROPILENO MONOFILAMENTO CALIBRE 6-0, LONGITUD 60-75 CM, DOBLE AGUJA DE 12-13 MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.23294","id":"1","quantity":252.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T11:01:15-05:00"},"title":"REQ.21-1762 SUTURA DE POLIPROPILENO MONOFILAMENTO CALIBRE 6-0, DE LONGITUD 60-75 CM, DOBLE AGUJA DE 12-13 MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL F.T.23294","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223462730915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0223462730915_202307281758","date":"2021-10-22T15:29:06.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T15:27:50-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4394082730914_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4394082730914","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"misantos@css.org.pa","name":"MIRIAM DE JUAREZ","telephone":"240-8398/96"},"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":"LISTON TRICOLOR 42\" X36\" TELA IDEAN HEAD\nHILO DE NYLON COLOR AZUL, ROJO. GRUESO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-439408","items":[{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"LISTON TRICOLOR 42\" X36\" TELA IDEAN HEAD","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"HILO DE NYLON COLOR AZUL, ROJO. GRUESO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3786.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T16:00:41-05:00"},"title":"LISTON TRICOLOR 42\" X36\" TELA IDEAN HEAD\nHILO DE NYLON COLOR AZUL, ROJO. GRUESO","value":{"amount":3786.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4394082730914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4394082730914_202307281519","date":"2021-10-22T15:27:50.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-10-22T15:25:35-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001382730908_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001382730908","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"64604568"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Carretilla con agarre de madera.","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000138","items":[{"classification":{"description":"Carretillas forestales","id":"21102205","scheme":"UNSPSC"},"description":"una (1) Carretilla con agarre de madera\r\nCAT-50WD TRUPER \r\n","id":"1","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T16:24:26-05:00"},"title":"Carretilla con agarre de madera.","value":{"amount":82.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001382730908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001382730908_202307281358","date":"2021-10-22T15:25:35.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-22T15:23:26-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0462402730902_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462402730902","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico para la compra de equipo informático.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046240","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP 14¨, WINDOW 10, 4GB RAM.\r\nPara la señora Otilia Vásquez con C.I.P. 9-758-839.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP DE 14\" WIN 10, 4GB DE RAM.\r\nPARA LA SEÑORA IRMA DE RODRIGUEZ CON C.I.P 9-727-220.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Laptop -14\"W10H. 4 GB RAM. PARA LA JOVEN ROSA MAVEL RODRIGUEZ CON C.I.P. 9-760-544.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Laptop de 14\" WINDOW 10,4 GB RAM. PARA IDANEA DEL CARMEN CON C.I.P 9-771-1785.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP DE 14¨ WINDOW 10, 4GB DE RAM. PARA JOSEPH RODRIGUEZ CON C.I.P. 9-783-1846.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Laptop de14¨W10 con 4 GB Ram. PARA LA SEÑORA MARIA SERRANO CON C.I.P. 9-189-977.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP DE 14\", WIN 10, 4GB DE RAM. PARA VICTORIA LABRADOR PEREZ CON C.I.P. 8-1026-867.\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2501.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T09:29:16-05:00"},"title":"apoyo económico para la compra de equipo informático.","value":{"amount":2501.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462402730902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0462402730902_202307281358","date":"2021-10-22T15:23:26.45-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-22T15:22:40-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028582730901_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028582730901","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"conta.jcomunalgualaca@gmail.com","name":"ZAHIRA ABREGO P","telephone":"507-65277512"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fondo de Asistencia Gobierno Central. Uniformes Deportivos para Equipo \"Gualaca F.C.\"","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002858","items":[{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"Uniformes Deportivos Marca Runic ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":118.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-24T17:31:54-05:00"},"title":"Fondo de Asistencia Gobierno Central. Uniformes Deportivos para Equipo \"Gualaca F.C.\"","value":{"amount":118.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028582730901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028582730901_202307281358","date":"2021-10-22T15:22:40.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-10-22T15:22:31-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0002372730900_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002372730900","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"EN LA JUNTA COMUNAL DE RINCON HONDO, CORREGIMIENTO DE RINCON HONDO,DISTRITO DE PESE, PROVINCIA DE HERRERA."},"contactPoint":{"email":"sergiogomez0756@gmail.com","name":"Edilsa Ureña de Moreno ","telephone":"507-65629863"},"id":"33990","identifier":{"id":"33990","legalName":"Junta Comunal de Rincon Hondo ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincon Hondo ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO: SUMINISTRO DE MATERIALES PARA IGLESIAS DENTRO DEL CORREGIMIENTO.","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000237","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA IGLESIAS DENTRO DEL CORREGIMIENTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4877.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33990","name":"Junta Comunal de Rincon Hondo "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:35:55-05:00"},"title":"PROYECTO: SUMINISTRO DE MATERIALES PARA IGLESIAS DENTRO DEL CORREGIMIENTO.","value":{"amount":4877.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002372730900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0002372730900_202307281519","date":"2021-10-22T15:22:31.863-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-22T15:20:29-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0048182730899_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048182730899","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAUD","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004818","items":[{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"ATAID","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:35:19-05:00"},"title":"COMPRA DE ATAUD","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048182730899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0048182730899_202307281758","date":"2021-10-22T15:20:29.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-10-22T15:20:21-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001372730898_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001372730898","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-7714234"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de lentes","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000137","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"una (1) unidades de lentes\r\nModelo S-044     NEGRO-VINO\r\nMarca   Space Clolors    Pasta\r\nTipo de lente Plástico CR 39\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T16:24:31-05:00"},"title":"compra de lentes","value":{"amount":104.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001372730898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001372730898_202307281342","date":"2021-10-22T15:20:21.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-22T15:20:13-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277202730897_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277202730897","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING: 10 ALMUERZOS DIARIOS DURANTE 11 DÍAS HÁBILES, A PARTIR DEL 26 DE OCTUBRE DE 2021.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027720","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ERVICIO DE CATERING QUE INCLUYE 10 ALMUERZOS, CADA UNO DEBE CONTENER CARBOHIDRATO. MENESTRA, PROTEINA, ENSALADA, POSTRE, BEBIDA, CUBIERTOS Y SERVILLETAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:32:36-05:00"},"title":"SERVICIO DE CATERING: 10 ALMUERZOS DIARIOS DURANTE 11 DÍAS HÁBILES, A PARTIR DEL 26 DE OCTUBRE DE 2021.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277202730897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277202730897_202307281342","date":"2021-10-22T15:20:13.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-22T15:19:56-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063732730896_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063732730896","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRAS UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA   PARA MANTENIMIENTO DE CEMENTERIO  Y CASETA  DEL DISTRITO DE CHANGUINOLA","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006373","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"PINTURA COLOR BLANCO Y CREMA  ESPATULA , BROCHA , BANDEJA PARA PINTAR.","id":"1","quantity":358.0,"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":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:21:00-05:00"},"title":"COMPRA DE PINTURA   PARA MANTENIMIENTO DE CEMENTERIO  Y CASETA  DEL DISTRITO DE CHANGUINOLA","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063732730896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063732730896_202307281758","date":"2021-10-22T15:19:56.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-22T15:13:23-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038302730889_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038302730889","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"lpittic@minsa.gob.pa","name":"LIZBETH PITTI CASTRELLON","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS BANDERAS SERAN UTILIZANDAS EN LA DECORACION, PARA FIESTAS PATRIAS, DE LA REGIONAL DE SALUD DE PANAMA ESTE. REQ.187-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003830","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA DE PANAMA (TRICOLOR) CHICAS DE PLASTICO, DE PALITO CHICOS","id":"1","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA DE PANAMA 12 X 16 PULGADAS PARA VEHICULO","id":"2","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERAS DE PANAMA PLASTICA DE 333 YARDAS","id":"3","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA DE PANAMA DE TELA POLIESTER DE 90 X 60 CENTIMETROS","id":"4","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA DE PANAMA DE TELA POLIESTER DE 120 X 180 CENTIMETROS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1134.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:51:48-05:00"},"title":"ESTAS BANDERAS SERAN UTILIZANDAS EN LA DECORACION, PARA FIESTAS PATRIAS, DE LA REGIONAL DE SALUD DE PANAMA ESTE. REQ.187-2021","value":{"amount":1134.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038302730889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038302730889_202307281342","date":"2021-10-22T15:13:23.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-10-22T15:12:21-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0009102730888_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009102730888","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER DE SALÓN DE HOTEL PARA EL PRIMER CONGRESO DE LA ANTAI EN MATERIA DE PROTECCIÓN DE DATOS PERSONALES, ACCESO A LA INFORMACIÓN Y ÉTICA.","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000910","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"servicio de alquiles de salón de hotel día 21 de diciembre de 2021 (VER ESPECIFICACIONES TECNICAS ADJUNTAS)","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"servicio de alquiles de salón de hotel día 22 de diciembre de 2021 (VER ESPECIFICACIONES TECNICAS ADJUNTAS)","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"Servicio de estadía de cuatro (4) habitaciones estándar con desayuno incluido por persona para 3 días 2 noches, del 20 al 22 de diciembre del presente año.\r\nl. Suministro de red inalámbrica ? wifi.\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"Equipo audiovisual como micrófono, bocinas y proyectores para dos días","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":31636.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-28T11:00:00-05:00","maxExtentDate":"2021-10-28T11:00:00-05:00","startDate":"2021-10-22T15:33:00-05:00"},"title":"CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER DE SALÓN DE HOTEL PARA EL PRIMER CONGRESO DE LA ANTAI EN MATERIA DE PROTECCIÓN DE DATOS PERSONALES, ACCESO A LA INFORMACIÓN Y ÉTICA.","value":{"amount":31636.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009102730888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0009102730888_202307281758","date":"2021-10-22T15:12:21.93-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-10-22T15:11:41-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001362730887_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001362730887","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-7714234"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de implementos y equipamientos deportivos","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000136","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Sueter de beisbol hecho a fabrica en tela allsport hecho en China.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"logos en serigrafia","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"números en serigrafía","id":"3","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T08:29:28-05:00"},"title":"Adquisición de implementos y equipamientos deportivos","value":{"amount":208.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001362730887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001362730887_202307281519","date":"2021-10-22T15:11:41.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-10-22T15:11:16-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032312730886_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032312730886","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES QUE SERAN UTILIZADOS  PARA  CONSTRUCCION DE TARIMA DE FESTEJOS PATRIOS LOS DIAS 3,4 Y 28 DE NOVIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003231","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"REGLA  CEPILLADA 1*4*10","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tampones básicos","id":"12161705","scheme":"UNSPSC"},"description":" TACOS PLAST 1/4*2 VERDE","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TOR. GYPSUM  6*1 1/2 R/ANCHA","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"GRAPA  P/PISTOLA TRUPER 1/4 ET-21","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES QUE SERAN UTILIZADOS  PARA  CONSTRUCCION DE TARIMA DE FESTEJOS PATRIOS LOS DIAS 3,4 Y 28 DE NOVIEMBRE DE 2021.","value":{"amount":324.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032312730886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032312730886_202307281358","date":"2021-10-22T15:11:16.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2021-10-22T15:10:32-05:00","id":"ocds-emvi6n-2021-1-02-0-08-CM-0090952730884_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090952730884","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"Via ISRAEL FRENTE AL COLEGIO RICHARD NEUMANN"},"contactPoint":{"email":"mcedeno@ampyme.gob.pa","name":"Milagros Cedeño ","telephone":"500-5762"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSPECCION DE SERVICIO Y EVALUACION TECNICA PARA REPARACIONES DE IMPRESORAS CANON, DEBE INCLUIR LIMPIEZA, LUBRICACION, AJUSTE Y REPARACION DE DAÑOS","hasEnquiries":false,"id":"2021-1-02-0-08-CM-009095","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"NSPECCION DE SERVICIO Y EVALUACION TECNICA PARA REPARACIONES DE IMPRESORAS CANON, DEBE INCLUIR LIMPIEZA, LUBRICACION, AJUSTE Y REPARACION DE DAÑOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:48:17-05:00"},"title":"INSPECCION DE SERVICIO Y EVALUACION TECNICA PARA REPARACIONES DE IMPRESORAS CANON, DEBE INCLUIR LIMPIEZA, LUBRICACION, AJUSTE Y REPARACION DE DAÑOS","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090952730884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-02-0-08-CM-0090952730884_202307281519","date":"2021-10-22T15:10:32.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T15:10:21-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4394062730883_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4394062730883","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE FONTANERIA PARA TORRES QUIRÚRGICAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439406","items":[{"classification":{"description":"Módulos con fregadero","id":"56122004","scheme":"UNSPSC"},"description":"FREGADOR SENCILLO DE ACERO INOXIDABLE. DIMENSIONES 24\" X 24\" L X 12\" CON RESPALDAR ANTI SALPICADURA ORIFICIOS PARA LLAVE DE PARED","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE CROMADA TIPO CISNE (ALTO) TIPO BAR","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"DUCHA SANITARIA COMPLETA. DUCHA DE BAÑO  TIPO TELEFONO CON MANGUERA DE SOPORTE","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"TRAMPA SENCILLA. TRAMPA FLEXIBLE SENCILLA PARA FREGADOR","id":"4","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"TRAMPA DOBLE FLEXIBLE PARA FREGADOR","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTADOR 2\". ADAPTADOR CAUCHO LAVAMANO, FREGADOR CHUPON UNIVERSAL LAVAMANOS","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO DE 1/2\" EN BRONCE ","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA DE 1/2\" X 1/2\" X 60","id":"8","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"ROLLO DE TEFLON DE 3/4\" X 500","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desagües","id":"40141701","scheme":"UNSPSC"},"description":"POSTE O DESAGÜE DE LAVAMANOS DE 2 1/2 A  1 1/4 X 8\" DE METAL","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"CANASTA DE METAL PARA FREGADOR DE 4 1/2","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"EMPAQUE PARA MANGUERA DE 3/4\" PARA INODORO","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"MANGUERA PARA LAVAMANO DE 1/2\" X 3/8\" X 24\"","id":"13","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"TUBO DE SILICON TRANSPARENTE ANTIHONGO PARA ACABADO DE PLOMERÍA","id":"14","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA DE #18","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE ROSCA DE PVC 3/4\"","id":"16","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIÓN LISA PVC 1/2\"","id":"17","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"FLUXOMETRO","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"PISTON INTERCA,BIOABLE DE FLUXOMETRO TEMPORIZADO ","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"FLUXOMETRO DE CIERRE AUTOMÁTICO PARA URINAL O URINARIO","id":"20","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Urinarios","id":"30181506","scheme":"UNSPSC"},"description":"URINAL DE PARED BLANCO","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"KIT DE REPUESTO PARA LUXOMETRO PARA INODORO DE 3.5 ","id":"22","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T09:00:00-05:00","maxExtentDate":"2021-10-29T09:00:00-05:00","startDate":"2021-10-25T09:36:29-05:00"},"title":"MATERIALES DE FONTANERIA PARA TORRES QUIRÚRGICAS","value":{"amount":15112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4394062730883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4394062730883_202307281758","date":"2021-10-22T15:10:21.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-22T15:08:22-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310362730882_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310362730882","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO CALLE URRACA"},"contactPoint":{"email":"expedrojamegliot@hotmail.com","name":"Ana Isabel Rivas","telephone":"507-2393174"},"id":"22126","identifier":{"id":"22126","legalName":"ESC. PEDRO J. AMEGLIO","scheme":"PA-PRP"},"name":"ESC. PEDRO J. AMEGLIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fotocopiadora Marca MP-RICOH modelo MP-2352, Serie W413LA00370","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031036","items":[{"classification":{"description":"Bandas de impresión","id":"44103122","scheme":"UNSPSC"},"description":"Copias del 3 de enero al 16 de octubre de 2020.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":165.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22126","name":"ESC. PEDRO J. AMEGLIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T11:04:02-05:00"},"title":"Servicio de fotocopiadora Marca MP-RICOH modelo MP-2352, Serie W413LA00370","value":{"amount":165.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310362730882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310362730882_202307281342","date":"2021-10-22T15:08:22.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T15:07:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4394052730880_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4394052730880","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE PAPEL DE ¼, COLOR BLANCO, DEBE VENIR IMPRESO EL LOGO DE LA CAJA DE SEGURO SOCIAL EN UNA DE SUS CARAS (MILLAR)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439405","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL DE ¼, COLOR BLANCO, DEBE VENIR IMPRESO EL LOGO DE LA CAJA DE SEGURO SOCIAL EN UNA DE SUS CARAS (MILLAR)","id":"1","quantity":30.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:28:03-05:00"},"title":"BOLSA DE PAPEL DE ¼, COLOR BLANCO, DEBE VENIR IMPRESO EL LOGO DE LA CAJA DE SEGURO SOCIAL EN UNA DE SUS CARAS (MILLAR)","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4394052730880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4394052730880_202307281758","date":"2021-10-22T15:07:46.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-22T15:05:56-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0103162730878_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0103162730878","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Rogelio Josué Ibarra, Bocas del Toro, Isla Colón.Vía Aeropuerto"},"contactPoint":{"email":"reinadora63@yahoo.com.ar","name":"Dora A, Reina C.","telephone":"757-9306"},"id":"21469","identifier":{"id":"21469","legalName":"COL. ROGELIO JOSUE IBARRA","scheme":"PA-PRP"},"name":"COL. ROGELIO JOSUE IBARRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACCESORIOS PARA ADORNAR EL COLEGIO PARA LAS FIESTAS PATRIAS","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010316","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERAS NACIONALES 61 PULGADAS DE ANCHO X 42 PULGADAS DE LARGO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faldones para mesa","id":"52121607","scheme":"UNSPSC"},"description":"FALDONES TRICOLOR ( ROJO,AZUL, BLANCO)","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERAS PLÁSTICAS","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":870.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21469","name":"COL. ROGELIO JOSUE IBARRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:12:12-05:00"},"title":"COMPRA DE ACCESORIOS PARA ADORNAR EL COLEGIO PARA LAS FIESTAS PATRIAS","value":{"amount":870.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0103162730878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0103162730878_202307281358","date":"2021-10-22T15:05:56.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T15:03:39-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4394022730872_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4394022730872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES SINTETICOS DE VINILO SIN POLVO, GRANDE, MEDIANO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439402","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO  GRANDE","id":"1","quantity":180000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO MEDIANO","id":"2","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-29T08:30:00-05:00","maxExtentDate":"2021-10-29T08:30:00-05:00","startDate":"2021-10-22T15:07:22-05:00"},"title":"GUANTES SINTETICOS DE VINILO SIN POLVO, GRANDE, MEDIANO","value":{"amount":35100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4394022730872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4394022730872_202307281758","date":"2021-10-22T15:03:39.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T15:02:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4394012730871_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394012730871","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":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(APREMIANTE) PINZA DE AGARRE LARINGOSCOPICA CON DIENTE, 5MM DESECHABLE C.T.N.I. 26363","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439401","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DE AGARRE LARINGOSCOPICA CON DIENTE, 5MM DESECHABLE C.T.N.I. 26363","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-25T13:30:00-05:00","maxExtentDate":"2021-10-25T13:30:00-05:00","startDate":"2021-10-22T15:14:36-05:00"},"title":"(APREMIANTE) PINZA DE AGARRE LARINGOSCOPICA CON DIENTE, 5MM DESECHABLE C.T.N.I. 26363","value":{"amount":18600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394012730871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4394012730871_202307281358","date":"2021-10-22T15:02:48.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-22T15:02:47-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0287682730870_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287682730870","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Ave. México Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS HEPA CÁMARA DE BIOSEGURIDAD FILTRO HEPA SOL-1281-21 BIOMÉDICA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028768","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO HEPA CÁMARA DE BIOSEGURIDAD DESCRIPCIÓN: TAMAÑO: 20 X 48 X 3.06 PULGADAS FILTRO DE ALTA EFICIENCIA DE 99.99% A 0.3 MICRONES; PARA CABINAS DE BIOSEGURIDAD DE 4 PIES. FILTRO DE SUMINISTRO. ","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 HEPA DESCRIPCIÓN: TAMAÑO: 16 X 30 X 5.88 FILTRO DE ALTA EFICIENCIA DE 99.99% A 0.3 MICRONES. PARA CABINAS DE BIOSEGURIDAD DE 4 PIES. FILTRO DE EXTRACCIÓN. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T13:14:12-05:00"},"title":"FILTROS HEPA CÁMARA DE BIOSEGURIDAD FILTRO HEPA SOL-1281-21 BIOMÉDICA","value":{"amount":3910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287682730870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0287682730870_202307281358","date":"2021-10-22T15:02:47.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-22T15:02:18-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0634892730869_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634892730869","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arturo.rodriguez@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":"SUMINISTRO DE PLANTAS PARA EL VIVERO DEL PROYECTO DEL SENDERO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063489","items":[{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"IXORA ROSADA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"IXORA BLANCA","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"HELECHO ESPARRAGO ( POTE) ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tGINGER BLANCO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"ALOCASIA ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tGALATEA RAYADA ","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"AZALEA ","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tCALITAS MINIATURA ","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tDIANELAS ","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"CROTO AMARILLO DE HOJA ANCHA ","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"ROSA ESPAÑOLA ","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tPAYASO","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"GALLITO ROJO ","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tLANTANAS ","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tMANÍ FORRAJERO","id":"15","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"AMARANTA","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"PEPERONIA ","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tGALATEA PLUMA DE INDIO","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"AGLONEMA DE HOJA CHICA ","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"AGLONEMA DE HOJA GRANDE ","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tPLEOMELE ","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"DIFLEMBAQUIA KAMIL","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tEPILEA","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"AGLONEMA FRONTERIZA ","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"LENGUA DE SUEGRA AMARILLA ","id":"25","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":"CAMELIA ","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de algodón","id":"10152201","scheme":"UNSPSC"},"description":" \tBANDERITA VARIADA","id":"27","quantity":20.0,"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":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T10:06:49-05:00"},"title":"SUMINISTRO DE PLANTAS PARA EL VIVERO DEL PROYECTO DEL SENDERO","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0634892730869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0634892730869_202307281758","date":"2021-10-22T15:02:18.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-22T15:02:07-05:00","id":"ocds-emvi6n-2021-0-21-0-99-CM-0169222730868_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0169222730868","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"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":"SERVICIO DE CATERING PARA DIVERSAS ACTIVIDADES DEL SERVICIO NACIONAL DE VOLUNTARIADO","hasEnquiries":false,"id":"2021-0-21-0-99-CM-016922","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":646.25,"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":"2021-11-11T16:30:38-05:00"},"title":"SERVICIO DE CATERING PARA DIVERSAS ACTIVIDADES DEL SERVICIO NACIONAL DE VOLUNTARIADO","value":{"amount":646.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0169222730868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-CM-0169222730868_202307281519","date":"2021-10-22T15:02:07.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-22T14:59:41-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0044102730867_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044102730867","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO"},"contactPoint":{"email":"pittiquintin@yahoo.es","name":"Quintin Pitti","telephone":"507-66213282"},"id":"35711","identifier":{"id":"35711","legalName":"JUNTA COMUNAL DE MONTELIRIO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MONTELIRIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS PARA FUNCIONAMIENTO DE CAMINO HINO PLACA G11108 PROPIEDAD DE LA JUNTA COMUNAL DE MONTE LIRIO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004410","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS  750/16 LONAS SEMITRACCIÓN","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":693.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35711","name":"JUNTA COMUNAL DE MONTELIRIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:08:40-05:00"},"title":"SUMINISTRO DE LLANTAS PARA FUNCIONAMIENTO DE CAMINO HINO PLACA G11108 PROPIEDAD DE LA JUNTA COMUNAL DE MONTE LIRIO","value":{"amount":693.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044102730867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0044102730867_202307281342","date":"2021-10-22T14:59:41.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-10-22T14:59:24-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047762730866_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047762730866","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE 400 SUÉTERES POLO DRYFIT, BORDADOS CON NUEVO LOGO DE APA (AGENCIA PANAMEÑA DE ALIMENTOS), PARA DOTAR AL PERSONAL DE UNIFORMES NUEVOS.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004776","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"POLO BLANCO DRYFIT, 100% POLIÉSTER DE 4.6oz, MANGAS ABIERTAS A DOS TONOS (BLANCO Y GRIS), PROTECCIÓN UV, BORDADO EN AMBOS LADOS: GOB. NACIONAL (DER), LOGO DE APA (IZQ).","id":"1","quantity":400.0,"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":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T14:36:02-05:00"},"title":"CONFECCIÓN DE 400 SUÉTERES POLO DRYFIT, BORDADOS CON NUEVO LOGO DE APA (AGENCIA PANAMEÑA DE ALIMENTOS), PARA DOTAR AL PERSONAL DE UNIFORMES NUEVOS.","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047762730866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047762730866_202307281342","date":"2021-10-22T14:59:24.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-22T14:58:26-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0079612730864_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079612730864","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"jrodriguez@mop.gob.pa","name":"JOMAR AIZPRUA RODRIGUEZ","telephone":"507-5079123"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES Y MANO DE OBRA PARA REPARACION DE PLANTA ELECTRICA MODELO SPECTRUM 250 DSE-SERIE 07044659, EDIFICIO 810 DEL MINISTERIO DE OBRAS PUBLICAS DE ALRBOOK. REQ. 570-2021","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007961","items":[{"classification":{"description":"Unidades de suministro de energía","id":"39121004","scheme":"UNSPSC"},"description":"TARJETA LED","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE 255670","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos de energía","id":"32111509","scheme":"UNSPSC"},"description":"DIODOS DE ENERGIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas sencillas de circuitos impresos","id":"32131010","scheme":"UNSPSC"},"description":"TARJETA FOTO TRANSITORA","id":"4","quantity":1.0,"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":"MANO DE OBRA CON GARANTIA DE 1 AÑO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4257.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:14:56-05:00"},"title":"ADQUISICION DE MATERIALES Y MANO DE OBRA PARA REPARACION DE PLANTA ELECTRICA MODELO SPECTRUM 250 DSE-SERIE 07044659, EDIFICIO 810 DEL MINISTERIO DE OBRAS PUBLICAS DE ALRBOOK. REQ. 570-2021","value":{"amount":4257.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079612730864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0079612730864_202307281758","date":"2021-10-22T14:58:26.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T14:57:14-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4394002730863_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4394002730863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PECHUGA DE PAVO, JAMÓN AHUMADO DE CERDO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439400","items":[{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"ROLLO DE PECHUGA DE PAVO\r\nPRESENTACIÓN KILOGRAMOS ","id":"1","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMÓN AHUMADO DE CERDO\r\nPRESENTACIÓN KILOGRAMOS ","id":"2","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10647.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-28T09:30:00-05:00","maxExtentDate":"2021-10-28T09:30:00-05:00","startDate":"2021-10-22T15:33:36-05:00"},"title":"ROLLO DE PECHUGA DE PAVO, JAMÓN AHUMADO DE CERDO","value":{"amount":10647.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4394002730863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4394002730863_202307281358","date":"2021-10-22T14:57:14.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-22T14:55:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4393992730858_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4393992730858","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","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439399","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION EL 27 DE MARZO DE 2020 LICITACION PUBLICA DE MENOR CUANTIA 1000679312-07-04... TAMAÑO 3 X 6","id":"1","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":"SERVICIO DE PUBLICACION EL 31 DE MARZO Y 01 DE ABRIL DE 2020 LICITACION PUBLICA DE MENOR CUANTIA 1000681341-08-36 TAMAÑO 5 X 10.5","id":"2","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":"SERVICIO DE PUBLICACION EL 13 DE ABRIL DE 2020 SOLICITUD DE PRECIOS 1000681579-06-01... TAMAÑO 4 X 6","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1286.26,"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":"2021-11-19T15:37:12-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":1286.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4393992730858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4393992730858_202307281342","date":"2021-10-22T14:55:34.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-22T14:55:33-05:00","id":"ocds-emvi6n-2021-2-66-0-02-CM-0188932730857_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0188932730857","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRES ACONDICIONADOS SPLIT DE 9000 BTU INVERTER","hasEnquiries":false,"id":"2021-2-66-0-02-CM-018893","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRES ACONDICIONADO DE 9000 BTU SPLIT INVERTER ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":583.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:07:08-05:00"},"title":"AIRES ACONDICIONADOS SPLIT DE 9000 BTU INVERTER","value":{"amount":583.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0188932730857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-02-CM-0188932730857_202307281519","date":"2021-10-22T14:55:33.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-10-22T14:55:12-05:00","id":"ocds-emvi6n-2021-0-37-037-99-CM-0044892730856_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-99-CM-0044892730856","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"tsanchez@procuraduria-admon.gob.pa","name":"Tilcia Sanchez ","telephone":"507-5003309"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SISTEMA MAGNETO","hasEnquiries":false,"id":"2021-0-37-037-99-CM-004489","items":[{"classification":{"description":"Equipo de interconexión digital (DCX)","id":"43222623","scheme":"UNSPSC"},"description":"SUMINISTRO DE SISTEMA MAGNETO PARA PUERTA (CON INSTALACIÓN)  PRINCIPAL DE VIDRIO CON CÓDIGO DE ACCESO, INTERCOMUNICADOR Y TIMBRE, PARA LA SECRETARÍA PROVINCIAL EN VERAGUAS. (INCLUIR MATERIALES REQUERIDOS PARA LA INSTALACIÓN, PROGRAMACIÓN Y ENTRENAMIE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de interconexión digital (DCX)","id":"43222623","scheme":"UNSPSC"},"description":"SUMINISTRO DE SISTEMA MAGNETO PARA PUERTA (CON INSTALACIÓN) PRINCIPAL  DE VIDRIO CON CÓDIGO  DE ACCESO, NTERCOMUNICADOR Y TIMBRE, PARA EL CMC DE LLKANO BONITO EN PROVINCIA DE HERRERA . INCLUIR MATERIALES REQUERIDOS PARA LA INSTALACIÓN, PROGRAMACIÓN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1904.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T17:14:45-05:00"},"title":"SUMINISTRO DE SISTEMA MAGNETO","value":{"amount":1904.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-99-CM-0044892730856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-99-CM-0044892730856_202307281758","date":"2021-10-22T14:55:12.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-10-22T14:54:37-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014782730854_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014782730854","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"paulaedilsa.11@gmail.com","name":"Paula Edilsa De Gracia Cortes","telephone":"995-4463"},"id":"34550","identifier":{"id":"34550","legalName":"Junta Comunal de Corozal","scheme":"PA-PRP"},"name":"Junta Comunal de Corozal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPELERIA Y UTILES DE MATERIALES  PARA USO DE LA JUNTA COMUNAL DE COROZAL, DISTRITO DE MAACARACAS, PROVINCIA DE LOS SANTOS.","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001478","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"COMPRA DE PAPELERIA Y UTILES DE MATERIALES DE OFICINA PARA LA JUNTA COMUNAL DE COROZAL, DISTRITO DE MACARACAS, PROVINCIA DE LOS SANTOS, ADJUNTO COTIZACION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":247.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34550","name":"Junta Comunal de Corozal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T12:37:32-05:00"},"title":"COMPRA DE PAPELERIA Y UTILES DE MATERIALES  PARA USO DE LA JUNTA COMUNAL DE COROZAL, DISTRITO DE MAACARACAS, PROVINCIA DE LOS SANTOS.","value":{"amount":247.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014782730854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014782730854_202307281358","date":"2021-10-22T14:54:37.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-22T14:53:48-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0266372730852_202307281519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266372730852","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA CATGUT CROMICO 3-0, CON LONGITUD DE 75 CM CON AGUJA DE 26 MM,1/2 CIRCULO, PUNTA REDONDA F.T. 21650. REQ. 349","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026637","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO 3-0, CON LONGITUD DE 75 CM CON AGUJA DE 26 MM,1/2 CIRCULO, PUNTA REDONDA F.T. 21650. REQ. 349","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T12:07:05-05:00"},"title":"SUTURA CATGUT CROMICO 3-0, CON LONGITUD DE 75 CM CON AGUJA DE 26 MM,1/2 CIRCULO, PUNTA REDONDA F.T. 21650. REQ. 349","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266372730852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0266372730852_202307281519","date":"2021-10-22T14:53:48.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-22T14:53:18-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032592730851_202307281342","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032592730851","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.414-21.BUDESONIDA 160MCG/FORMOTEROL FUMARATO DIHIDRATADO 4.5 MCG, POLVO.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003259","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\"BUDESONIDA 160MCG/FORMOTEROL FUMARATO DIHIDRATADO 4.5 MCG, POLVO O SUSPENSION PARA INHALACION, V.O. F.T. 105539\r\n \r\n            NO  REQUIERE DE INTERCAMBIABILIDAD\r\n\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T11:32:51-05:00"},"title":"REQ.414-21.BUDESONIDA 160MCG/FORMOTEROL FUMARATO DIHIDRATADO 4.5 MCG, POLVO.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032592730851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032592730851_202307281342","date":"2021-10-22T14:53:18.77-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}