{"recordsCount":416650,"pages":8333,"page":6439,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6440","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6438","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-13T11:36:15-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0065162698875_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0065162698875","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ABREHUECO PARA EL DEPARTAMENTO DE REGULARIZACION","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006516","items":[{"classification":{"description":"Abrehoyos","id":"20121510","scheme":"UNSPSC"},"description":"ABREHUECOS 3200 HD BOSTITCH","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":244.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T14:57:16-05:00"},"title":"ADQUISICION DE ABREHUECO PARA EL DEPARTAMENTO DE REGULARIZACION","value":{"amount":244.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0065162698875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0065162698875_202307281349","date":"2021-09-13T11:36:15.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-09-13T11:35:31-05:00","id":"ocds-emvi6n-2021-1-45-0-04-CM-0154952698872_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-04-CM-0154952698872","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"mbarcenas@atp.gob.pa","name":"MARTA BARCENAS","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN PARA EL CEFATI DE BOQUETE DE LA PROVINCIA DE CHIRIQUI PARA LA AUTORIDAD DE TURISMO DE PANAMA.","hasEnquiries":false,"id":"2021-1-45-0-04-CM-015495","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE EXTERMINACIÓN O FUMIGACIÓN. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":257.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T11:51:16-05:00"},"title":"SERVICIO DE FUMIGACIÓN PARA EL CEFATI DE BOQUETE DE LA PROVINCIA DE CHIRIQUI PARA LA AUTORIDAD DE TURISMO DE PANAMA.","value":{"amount":257.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-04-CM-0154952698872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-04-CM-0154952698872_202307281247","date":"2021-09-13T11:35:31.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-09-13T11:35:27-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005582698871_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005582698871","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CERRO VIEJO"},"contactPoint":{"email":"juntacomunalceroviejo@hotmail.com","name":"Edwin Pineda","telephone":"507-7260197"},"id":"35683","identifier":{"id":"35683","legalName":"JUNTA COMUNAL DE CERRO VIEJO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CERRO VIEJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAUD","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000558","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"ATAUD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35683","name":"JUNTA COMUNAL DE CERRO VIEJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:48:34-05:00"},"title":"COMPRA DE ATAUD","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005582698871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005582698871_202307281717","date":"2021-09-13T11:35:27.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-13T11:35:10-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0619522698870_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0619522698870","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco, Santiago Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para Aires Acondicionados-CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-061952","items":[{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador de 45 /370 /440V","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador de 55 /370 /440V","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador 60 MFD 370 /440V","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador de 2.5 en 450V","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador /6 MFD 370-440","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador 12.5 MFD 370 /440V","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador 35 MFD 370 /440 V","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"Líquido limpiador de aire color morado","id":"8","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrógeno H","id":"12141902","scheme":"UNSPSC"},"description":"Gas refrigerante R-134/30 Lbs","id":"9","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrógeno H","id":"12141902","scheme":"UNSPSC"},"description":"Gas 410 (25 Lbs )","id":"10","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrógeno H","id":"12141902","scheme":"UNSPSC"},"description":"R 22 de 30 Lbs","id":"11","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Siflox 5% (varillas de soldadura)","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues eléctricos","id":"26111909","scheme":"UNSPSC"},"description":"Protector de Voltaje 220V 42000BT","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"Gas propano para soldar","id":"14","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"Capacitador 80 MFD /370-440V","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ignición","id":"25173901","scheme":"UNSPSC"},"description":"Tape negro sortela 2 pulgada/79075","id":"16","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1246.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:52:59-05:00"},"title":"Materiales para Aires Acondicionados-CRUV","value":{"amount":1246.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0619522698870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0619522698870_202307281349","date":"2021-09-13T11:35:10.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:34:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4329392698868_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329392698868","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAÍSO, 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":"POLIMIXINA B, NEOMICINA, HIDROC 1%","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432939","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tPOLIMIXINA B, NEOMICINA, HIDROC 1%","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"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":2,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-13T14:17:46-05:00"},"title":"POLIMIXINA B, NEOMICINA, HIDROC 1%","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329392698868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4329392698868_202307281301","date":"2021-09-13T11:34:38.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-09-13T11:33:42-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0032842698866_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032842698866","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida José Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"jose.hernandez@mibus.com.pa","name":"José Hernández Tenorio","telephone":"5210211"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Banderas para fachadas de MiBus","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003284","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"6 Banderas de Panamá, tamaño 72 pulgadas de alto por 108 pulgadas de ancho, en tela indean head.","id":"1","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":"2 Banderas Nacional de Panamá, tamaño 48 pulgadas de alto por 72 pulgadas de ancho, en tela indean head.\r\nObservaciones: Incluir garantía por defectos de confección/fabricación","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":522.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T11:34:21-05:00"},"title":"Adquisición de Banderas para fachadas de MiBus","value":{"amount":522.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032842698866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0032842698866_202307281717","date":"2021-09-13T11:33:42.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-13T11:32:59-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0619502698864_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0619502698864","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio J2, al lado de la facultad de Informática"},"contactPoint":{"email":"dayelis_10@yahoo.es","name":"Miguel Espinosa","telephone":"507-5237622"},"id":"24819","identifier":{"id":"24819","legalName":"INSTITUTO PROMEGA","scheme":"PA-PRP"},"name":"INSTITUTO PROMEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de pintura anticorrosivo para uso del  Instituto PROMEGA.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061950","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24819","name":"INSTITUTO PROMEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:37:05-05:00"},"title":"Suministro de pintura anticorrosivo para uso del  Instituto PROMEGA.","value":{"amount":590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0619502698864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0619502698864_202307281247","date":"2021-09-13T11:32:59.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:32:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4329382698863_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4329382698863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"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 PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432938","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 1 Y 2 DE JULIO DE 2021 AVISO DE POSP ASIG. DE NUEVA FECHA Y ADENDA LP DE MENOR CUANTIA 1000749043-08-31 TAM 4X12\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T17:40:16-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4329382698863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4329382698863_202307281717","date":"2021-09-13T11:32:06.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:31:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4329372698860_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329372698860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAÍSO, 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SODIO BIFOSFATO/SODIO FOSFATO (19G/7G)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432937","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSODIO BIFOSFATO/SODIO FOSFATO (19G/7G)","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":312.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-09-13T14:17:12-05:00"},"title":"SODIO BIFOSFATO/SODIO FOSFATO (19G/7G)","value":{"amount":312.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329372698860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4329372698860_202307281301","date":"2021-09-13T11:31:04.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-09-13T11:30:23-05:00","id":"ocds-emvi6n-2021-0-27-01-15-CM-0005112698859_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-15-CM-0005112698859","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVE.AQUILINO DE LA GUARDIA Y CALLE 50 , PH. EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE 130,000KM DEL VEHICULO G-08744 TOYOTA MODELO HILUX, AÑO 2017 CHASIS 8AJFS8CD401215844 MOTOR 2KDU938251, ASIGNADO A LA PROVINCIA DE PANAMÀ OESTE.","hasEnquiries":false,"id":"2021-0-27-01-15-CM-000511","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 130,000KM DEL VEHICULO G-08744 TOYOTA MODELO HILUX, AÑO 2017 CHASIS 8AJFS8CD401215844 MOTOR 2KDU938251, ASIGNADO A LA PROVINCIA DE PANAMÀ OESTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T08:54:27-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 130,000KM DEL VEHICULO G-08744 TOYOTA MODELO HILUX, AÑO 2017 CHASIS 8AJFS8CD401215844 MOTOR 2KDU938251, ASIGNADO A LA PROVINCIA DE PANAMÀ OESTE.","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-15-CM-0005112698859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-15-CM-0005112698859_202307281349","date":"2021-09-13T11:30:23.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-13T11:29:31-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0067062698857_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067062698857","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner solicitados por el Departamento de Informática","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006706","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner 278A solicitados por el Departamento de Informática","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":847.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:58:25-05:00"},"title":"Tóner solicitados por el Departamento de Informática","value":{"amount":847.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067062698857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0067062698857_202307281247","date":"2021-09-13T11:29:31.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-13T11:27:49-05:00","id":"ocds-emvi6n-2021-1-30-0-15-CM-0130292698855_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-15-CM-0130292698855","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DECORACIÓN.","hasEnquiries":false,"id":"2021-1-30-0-15-CM-013029","items":[{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"Servicio de Decoración para la conmemoración de la Fundación de San Carlos. (pedestal).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Servicio de Decoración para la conmemoración de la Fundación de San Carlos. (centro de mesa).\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:34:23-05:00"},"title":"SERVICIO DE DECORACIÓN.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-15-CM-0130292698855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-15-CM-0130292698855_202307281717","date":"2021-09-13T11:27:49.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-13T11:24:55-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110462698853_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110462698853","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE CAMISAS TIPO SCRUB TELA SCALL, COLOR NEGRO,","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011046","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CONFECCIÓN DE 6 CAMISAS TIPO SCRUB TELA SCALL, COLOR NEGRO, CON BOLSILLO A LA ALTURA DEL PECHO LADO IZQUIERDO, LOGO DEL MINSA Y NOMBRE BORDADO. DATOS PERSONALES: DR. SAÚL JOVANÉ MEDICO PEDIATRA. MEDIDAS: 26 PULGADAS DE ANCHO. 27 DE LARGO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CONFECCIÓN DE 6 CAMISAS TIPO SCRUB EN TELA SCALL, COLOR NEGRO, CON BOLSILLO A LA ALTURA DEL PECHO LADO IZQUIERDO, LOGO DEL MINSA Y NOMBRE BORDADO. DATOS PERSONALES: DR. EDUARDO VANNUCHI MÉDICO GENERAL. MEDIDAS: 24 PULGADAS DE ANCHO. 28 DE LARGO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T15:36:38-05:00"},"title":"CONFECCIÓN DE CAMISAS TIPO SCRUB TELA SCALL, COLOR NEGRO,","value":{"amount":243.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110462698853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110462698853_202307281301","date":"2021-09-13T11:24:55.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-09-13T11:23:44-05:00","id":"ocds-emvi6n-2021-0-14-0-04-CM-0190462698851_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-04-CM-0190462698851","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCRITORIOS Y SILLAS PARA LA REGIONAL DE CHIRIQUÍ, DEPARTAMENTO DE ASESORÍA LEGAL","hasEnquiries":false,"id":"2021-0-14-0-04-CM-019046","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"JUEGO DE ESCRITORIO EJECUTIVO EN L","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS DE SECRETARIA CON 2 GAVETAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA TIPO PRESIDENTE, TAPIZADAS EN CUERINA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":" SILLAS EJECUTIVAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2542.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T09:59:59-05:00"},"title":"ESCRITORIOS Y SILLAS PARA LA REGIONAL DE CHIRIQUÍ, DEPARTAMENTO DE ASESORÍA LEGAL","value":{"amount":2542.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-04-CM-0190462698851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-04-CM-0190462698851_202307281349","date":"2021-09-13T11:23:44.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-13T11:23:09-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0067052698850_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067052698850","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR LATERAL DE 4 GAVETAS","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006705","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL DE 4 GAVETAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:58:18-05:00"},"title":"ARCHIVADOR LATERAL DE 4 GAVETAS","value":{"amount":561.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067052698850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0067052698850_202307281717","date":"2021-09-13T11:23:09.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-09-13T11:22:35-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005572698848_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005572698848","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS DE TOLÉ, AL LADO DEL CENTRO DE SALUD DEL CORREGIMIENTO DE LAJAS DE TOLÉ."},"contactPoint":{"email":"Jcdelajasdetole@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65531386"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREPARACION DE ALIMENTOS","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000557","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"PREPARACION DE DESAYUNO, ALMUERZO Y CENA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":536.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T12:12:34-05:00"},"title":"PREPARACION DE ALIMENTOS","value":{"amount":536.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005572698848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005572698848_202307281247","date":"2021-09-13T11:22:35.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-13T11:22:10-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028532698847_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028532698847","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE  CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS VARIOS PARA LIMPIEZA Y DESINFECCIÓN DE LAS INSTALACIONES DEL INMFRE.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002853","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALÓN ACTIQUAT RC-GALÓN (3.785 LITROS).  MARCA:  DIXIE.  CASA PRODUCTORA:  MASTER DIRECT.  PAÍS DE ORIGEN:  PANAMÁ.","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"GALÓN SEPTIN-GALÓN (3.785 LITROS).  MARCA:  DIXIE.  PAÍS DE ORIGEN:  PANAMÁ.  CASA PRODUCTORA:  MASTER DIRECT, S.A.","id":"2","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores o pulidores de metal","id":"47131814","scheme":"UNSPSC"},"description":" STAINLESS STEEL-BOTELLA DE 30.7 OZ CON ROCIADOR.  MARCA:  DIXIE.  PAÍS DE ORIGEN:  PANAMÁ.  CASA PRODUCTORA:  MASTER DIRECT, S.A.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"VANGUARD-BOTELLA DE 30.7 OZ CON ROCIADOR.  MARCA:  DIXIE.  PAÍS DE ORIGEN:  PANAMÁ.  CASA PRODUCTORA:  MASTER DIRECT.","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":729.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T14:19:21-05:00"},"title":"INSUMOS VARIOS PARA LIMPIEZA Y DESINFECCIÓN DE LAS INSTALACIONES DEL INMFRE.","value":{"amount":729.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028532698847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028532698847_202307281717","date":"2021-09-13T11:22:10.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-13T11:20:26-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0261942698843_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261942698843","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"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":"INSUMOS DE LABORATORIO REQ. 461","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026194","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"25-OH VITAMINA D TOTAL VIDAS F.T.10583/ PRESENTACIÓN JGO X 60 PRUEBAS/ VENC CUATRO MESES","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TESTOSTERONA F.T. 39570/ PRESENTACIÓN: CAJA X 30 PRUEBAS/ VENC CUATRO MESES","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CORTISOL - VIDAS F.T. 36647 PRESENTACIÓN: JUEGO X 60 PRUEBAS / VENC CUATRO MESES","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETECCIÓN DE ANTICUERPOS ANTI-TIROPEROXIDASAS (ANTITPO) F.T. 106294 PRESENTACIÓN: JUEGO 30 PRUEBAS /VENC SEIS MESES","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETECTAR ANTICUERPOS ANTI TIROGLOBULINA VIDAS F.T. 106293/ PRESENTACIÓN: JGO X 30 PRUEBAS/ VENC SEIS MESES","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIDAS HIV DUO ULTRA F.T. 39962 /PRESENTACIÓN: juego x 60 pruebas/ VENC CUATRO MESES","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3705.5,"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":"2021-09-27T14:14:54-05:00"},"title":"INSUMOS DE LABORATORIO REQ. 461","value":{"amount":3705.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261942698843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0261942698843_202307281349","date":"2021-09-13T11:20:26.127-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-17T16:37:44-05:00","id":"4177547","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Compresores de aire","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.32,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Compresores de aire","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.32,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Compresores de aire","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1413.35,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Compresores de aire","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1413.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"value":{"amount":4895.34,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:20:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4329362698842_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4329362698842","parties":[{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, PRIMER PISO PUERTA 1-15 COMPRAS"},"contactPoint":{"email":"hzorrilla@css.org.pa","name":"Hindramis Zorrilla","telephone":"513-0862"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESORES DE REPUESTO  PARA USO DE LAS MAQUINARIAS DE  AIRES ACONDICIONADO TIPO CHILLER","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432936","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE 7.5 TONELADAS, 3 FASES, 208/230 VOLTIOS GAS REFRIGERANTE R-410A, TIPO SCROOL","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE 7.5 TONELADAS, 3 FASES, 460 VOLTIOS GAS REFRIGERANTE R-410A, TIPO SCROOL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE 10 TONELADAS, 3 FASES, 208/230 VOLTIOS GAS REFRIGERANTE R-410A, TIPO SCROOL","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE 10 TONELADAS, 3 FASES, 460 VOLTIOS, GAS REFRIGERANTE R-410A, TIPO SCROOL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21600.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-18T08:57:37-05:00"},"title":"COMPRESORES DE REPUESTO  PARA USO DE LAS MAQUINARIAS DE  AIRES ACONDICIONADO TIPO CHILLER","value":{"amount":21600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4177547","date":"2021-10-25T09:52:25-05:00","status":"valid","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.32,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.32,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1413.35,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1413.35,"currency":"PAB"}},"quantity":4}],"value":{"amount":4895,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4329362698842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4329362698842_202307281247","date":"2021-09-13T11:20:04.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T11:18:40-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0455162698840_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455162698840","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, entrando por la barriada 2000 a un costado del Super Xtra"},"contactPoint":{"email":"anycan_18@hotmail.com","name":"anestela canto ","telephone":"507-62327087"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Listado de Materiales y  Mano para el suministro e instalación de dos ventana  de persiana.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045516","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"listado de materiales y mano para el suministro e instalación  de dos (2) ventanas de persianas.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T13:12:29-05:00"},"title":"Listado de Materiales y  Mano para el suministro e instalación de dos ventana  de persiana.","value":{"amount":999.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455162698840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0455162698840_202307281349","date":"2021-09-13T11:18:40.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:18:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4329352698838_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329352698838","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS PARA LAPIZ DE ELECTROCIRUGIA CTNI 101227","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432935","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS PARA LAPIZ DE ELECTROCIRUGIA CTNI 101227 LONGITUD TOTAL 10.16CM (4\") SIN CAMISA DE SEGURIDAD. ","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS PARA LAPIZ DE ELECTROCIRUGIA CTNI 101227  LONGITUD TOTAL 16.51 CM (6.5\") ","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-13T14:58:33-05:00"},"title":"PUNTAS PARA LAPIZ DE ELECTROCIRUGIA CTNI 101227","value":{"amount":5670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329352698838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4329352698838_202307281301","date":"2021-09-13T11:18:06.99-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-13T11:14:52-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197952698832_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197952698832","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND Y PAPEL VELLUM.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019795","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL BOND 36\" PULGADAS X 150' PIES DE 20 LIBRAS.","id":"1","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL BOND 36\" PULGADAS X 500' PIES, 20 LIBRAS.","id":"2","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL VELLUM 36\" X 150 FT, DE 20 LIBRAS.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T12:54:49-05:00"},"title":"PAPEL BOND Y PAPEL VELLUM.","value":{"amount":3260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197952698832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197952698832_202307281349","date":"2021-09-13T11:14:52.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-09-13T11:13:25-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0163332698828_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163332698828","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN PROVINCIALES DE PANAMÁ OESTE/COCLE /BOCAS DEL TORO/ VERAGUAS"},"contactPoint":{"email":"aquintanar@mici.gob.pa","name":"Alberto Quintanar Rios","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 CÁMARAS FOTOGRÁFICAS DIGITALES","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016333","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"10 CÁMARAS FOTOGRÁFICAS DIGITALES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T13:30:25-05:00"},"title":"10 CÁMARAS FOTOGRÁFICAS DIGITALES","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163332698828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0163332698828_202307281717","date":"2021-09-13T11:13:25.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:13:09-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4329342698827_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4329342698827","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VERIFICADOR DE CALIBRACIÓN/LINEALIDAD (INMUNOENSAYO)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432934","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VERIFICADOR DE CALIBRACION / LINEALIDAD (INMUNOENSAYO)","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-13T11:22:40-05:00"},"title":"VERIFICADOR DE CALIBRACIÓN/LINEALIDAD (INMUNOENSAYO)","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4329342698827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4329342698827_202307281349","date":"2021-09-13T11:13:09.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:13:09-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4329332698826_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4329332698826","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"966-9411"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA Y OTROS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-432933","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURAS Y OTROS","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PINTURA Y OTROS","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4329332698826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4329332698826_202307281247","date":"2021-09-13T11:13:09.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:12:39-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4329322698824_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4329322698824","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALCIO GLUCONATO 10% SOLUCIÓN, AMPOLLA, 10 ML, I.V.  SOLICITUD 1000778527-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-432932","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CALCIO GLUCONATO 10% SOLUCIÓN, AMPOLLA, 10 ML, I.V. ","id":"1","quantity":600.0,"unit":{"id":"AMP","name":"Ampolla","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":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T14:52:00-05:00"},"title":"CALCIO GLUCONATO 10% SOLUCIÓN, AMPOLLA, 10 ML, I.V.  SOLICITUD 1000778527-02-17","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4329322698824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4329322698824_202307281349","date":"2021-09-13T11:12:39.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-09-13T11:12:29-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003722698823_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003722698823","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA AL LADO DE LA ESCUELA PRIMARIA DE LOS CANELOS"},"contactPoint":{"email":"jcloscanelos06@gmail.com","name":"Elba Rodriguez Ríos","telephone":"6286-4250"},"id":"34344","identifier":{"id":"34344","legalName":"Junta Comunal de Los Canelos","scheme":"PA-PRP"},"name":"Junta Comunal de Los Canelos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FONDO DE ASISTENCIA DEL GOBIERNO CENTRAL (COMPRA DE GUIRAS)","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000372","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"GUIRAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34344","name":"Junta Comunal de Los Canelos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:17:48-05:00"},"title":"FONDO DE ASISTENCIA DEL GOBIERNO CENTRAL (COMPRA DE GUIRAS)","value":{"amount":1685.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003722698823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003722698823_202307281717","date":"2021-09-13T11:12:29.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-13T11:12:25-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0261932698821_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261932698821","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"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":"JERINGUILLAS DE GASES ARTERIALES F.T.36540 REQ. 455 LABORATORIO","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026193","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JERINGUILLAS DE GASES ARTERIALES F.T.36540 / PRESENTACIÓN: CAJA X 100 / VENC CINCO MESES","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4226.5,"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":"2021-09-21T11:56:19-05:00"},"title":"JERINGUILLAS DE GASES ARTERIALES F.T.36540 REQ. 455 LABORATORIO","value":{"amount":4226.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261932698821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0261932698821_202307281301","date":"2021-09-13T11:12:25.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-09-13T11:11:24-05:00","id":"ocds-emvi6n-2021-0-26-0-04-CM-0026062698818_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-04-CM-0026062698818","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo completo del vehículo Hyundai Tucson IX con placa GO2709 año 2015, asignado a la Sede de Oriente en David, Chiriquí.","hasEnquiries":false,"id":"2021-0-26-0-04-CM-002606","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite de motor","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite de motor Valvoline 10W30 MAXLIFE 5QT","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"Bujía de encendido Iridium","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Pliego de lija A-257 230x280 GR.40","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Coolant mezcla precisa GL.33%","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpiador de frenos sin cloro 14OZ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire acondicionado (cabina)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire de motor","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Cambio de aceite y filtro de aceite de motor","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Cambio de filtro de aire de motor","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Cambio de filtro de aire acondicionado","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Cambio de bujías de encendido","id":"12","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Revisión y limpieza de frenos (4 llantas)","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Cambio de Coolant","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T14:57:13-05:00"},"title":"Mantenimiento preventivo completo del vehículo Hyundai Tucson IX con placa GO2709 año 2015, asignado a la Sede de Oriente en David, Chiriquí.","value":{"amount":225.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-04-CM-0026062698818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-04-CM-0026062698818_202307281247","date":"2021-09-13T11:11:24.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-13T11:11:22-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0067042698817_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067042698817","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CORREA MULTIPLE Y DE POLEAS TENSORAS DE NISSAN NAVARA PLACA G00362 AÑO 2012","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006704","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORREA MULTIPLE Y DE POLEAS TENSORAS DE NISSAN NAVARA PLACA G00362 AÑO 2012","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:58:14-05:00"},"title":"SUMINISTRO E INSTALACION DE CORREA MULTIPLE Y DE POLEAS TENSORAS DE NISSAN NAVARA PLACA G00362 AÑO 2012","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067042698817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0067042698817_202307281247","date":"2021-09-13T11:11:22.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-09-13T11:10:54-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0100192698816_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100192698816","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Vía Tocumen, Aeropuerto Internacional de Tocumen, S.A."},"contactPoint":{"email":"snisbeth@tocumenpanama.aero","name":"SARA  E. NISBETH. M","telephone":"507-2382886"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Colgadores y base para colocar los Extintores en el Aeropuerto Internacional de Tocumen y Aeropuertos Regionales.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010019","items":[{"classification":{"description":"Artefacto de gancho de colgar","id":"24101616","scheme":"UNSPSC"},"description":"Gancho Colgador para Extintores ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases o soportes para señales","id":"55121723","scheme":"UNSPSC"},"description":"Base de Piso para Extintor.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T14:23:40-05:00"},"title":"Adquisición de Colgadores y base para colocar los Extintores en el Aeropuerto Internacional de Tocumen y Aeropuertos Regionales.","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100192698816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0100192698816_202307281349","date":"2021-09-13T11:10:54.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:10:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4329312698815_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329312698815","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000784898-08-94\nSIST DE MARCAPASO BICAMERAL CON ACT. DE FREC. FIJACION ACTIVA, UN SENSOR ACELERÓMETRO, MALLA QUIRÚRGICA PARA LA EST. DE DISP. ELÉCTRICOS IMPLAN.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432931","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA. FIJACION ACTIVA, UN SENSOR ACELERÓMETRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA QUIRÚRGICA PARA LA ESTABILIZACIÓN DE DISPOSITIVOS ELÉCTRICOS IMPLANTABLES.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-14T08:03:25-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000784898-08-94\nSIST DE MARCAPASO BICAMERAL CON ACT. DE FREC. FIJACION ACTIVA, UN SENSOR ACELERÓMETRO, MALLA QUIRÚRGICA PARA LA EST. DE DISP. ELÉCTRICOS IMPLAN.","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4329312698815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4329312698815_202307281717","date":"2021-09-13T11:10:41.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-09-13T11:10:30-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0004482698814_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004482698814","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"yodalys.calles@chitre.municipios.gob.pa","name":"Yodalys Anabell Calles Castro","telephone":"507-9964497"},"id":"26544","identifier":{"id":"26544","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIPÓN DE ALIMENTOS PARA BOLSAS DE COMIDA DONACIONES","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000448","items":[{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA ","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA DE TRIGO ","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR DE 4 LB ","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"KETCHUP DE BOTELLA","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFÉ DOCENA ","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL 5 LB","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS ","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS ","id":"9","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS ","id":"11","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA ","id":"12","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL 1 LB","id":"13","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"ATUN EN AGUA ","id":"14","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"JAMONILLA DE CERDO","id":"15","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"SARDINA EN LATA ","id":"16","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE VEGETAL ","id":"17","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA O ADEREZO ","id":"18","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"SALSA DE TOMATE ","id":"19","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"PASTA DE TOMATE ","id":"20","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CEREAL DE HOJUELA DE MAIZ ","id":"21","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"TRIO DE SALSAS ","id":"22","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"MAIZ DULCE EN LATA ","id":"23","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EN POLVO ","id":"24","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"SPAGHETTI ","id":"25","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE AVENA DE CANELA ","id":"26","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26544","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T14:25:19-05:00"},"title":"ADQUISICIPÓN DE ALIMENTOS PARA BOLSAS DE COMIDA DONACIONES","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004482698814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0004482698814_202307281301","date":"2021-09-13T11:10:30.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-09-13T11:08:30-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005562698809_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005562698809","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS DE TOLÉ, AL LADO DELCENTRO DE SALUD DEL CORREGIMIENTO DE LAJAS DE TOLÉ."},"contactPoint":{"email":"Jcdelajasdetole@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65531386"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA Y DESINFECCION","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000556","items":[{"classification":{"description":"Servicios de desinfección o desodorización","id":"76101503","scheme":"UNSPSC"},"description":"LIMPIEZA Y DESINFECCION","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:15:34-05:00"},"title":"LIMPIEZA Y DESINFECCION","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005562698809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005562698809_202307281717","date":"2021-09-13T11:08:30.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-13T11:05:08-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0067032698800_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067032698800","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"alimentos de consumo humano para albergue","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006703","items":[{"classification":{"description":"Conservantes","id":"12164501","scheme":"UNSPSC"},"description":"alimentos de consumo humano para albergue","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6062.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:58:09-05:00"},"title":"alimentos de consumo humano para albergue","value":{"amount":6062.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067032698800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0067032698800_202307281349","date":"2021-09-13T11:05:08.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:04:41-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4329302698799_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4329302698799","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTROCARDIOGRAFO DE 12 DERIVACIONES CON CARRO DE TRANSPORTE","hasEnquiries":false,"id":"2021-1-10-0-01-LP-432930","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTROCARDIOGRAFO DE 12 DERIVACIONES CON CARRO DE TRANSPORTE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-17T12:00:00-05:00","maxExtentDate":"2021-09-17T12:00:00-05:00","startDate":"2021-09-13T11:08:19-05:00"},"title":"ELECTROCARDIOGRAFO DE 12 DERIVACIONES CON CARRO DE TRANSPORTE","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4329302698799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4329302698799_202307281301","date":"2021-09-13T11:04:41.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:04:36-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4329292698798_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4329292698798","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, AGENCIA DE SAN CARLOS, UBICADA FRENTE AL PARQUE DE SAN CARLOS"},"contactPoint":{"email":"levasquez@css.gob.pa","name":"Leiby  Aguilar","telephone":"346-0312"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"7-POLLERINES TRICOLOR  TAMAÑO 40\"X60\" EN TELA INDIAN HEAD\n2-BANDERAS NACIONALES TAMAÑO 40\"X60\" EN TELA INDIAN HEAD PARA ARREGLO DE LAS INSTALACIONES  DE LA AGENCIA DE SAN CARLOS POR EFEMERIDAS PATRIAS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-432929","items":[{"classification":{"description":"Emblemas o símbolos sagrados","id":"60101806","scheme":"UNSPSC"},"description":"POLLERINES TRICOLOR TAMAÑO 40\"X60\" EN TELA INDIAN HEAD","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANERAS NACIONALES TAMAÑO 40\"x60\"  EN TELA INDIAN HEAD","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":371.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:43:19-05:00"},"title":"7-POLLERINES TRICOLOR  TAMAÑO 40\"X60\" EN TELA INDIAN HEAD\n2-BANDERAS NACIONALES TAMAÑO 40\"X60\" EN TELA INDIAN HEAD PARA ARREGLO DE LAS INSTALACIONES  DE LA AGENCIA DE SAN CARLOS POR EFEMERIDAS PATRIAS","value":{"amount":371.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4329292698798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4329292698798_202307281301","date":"2021-09-13T11:04:36.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-09-13T11:04:35-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021082698797_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021082698797","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"gomezgantes@gmail.com","name":"Edilsa Gómez Gantes","telephone":"507-62422938"},"id":"33745","identifier":{"id":"33745","legalName":"Junta Comunal de Bugaba","scheme":"PA-PRP"},"name":"Junta Comunal de Bugaba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE UNA MAQUINA DE PLASTIFICAR","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002108","items":[{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"ADQUISICION DE UNA MAQUINA PARA PLASTIFICAR PAR AUSO DE LA JUNTA COMUNAL DE BUGABA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33745","name":"Junta Comunal de Bugaba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:09:11-05:00"},"title":"ADQUISICION DE UNA MAQUINA DE PLASTIFICAR","value":{"amount":139.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021082698797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021082698797_202307281349","date":"2021-09-13T11:04:35.07-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-03T14:21:12-05:00","id":"4143242","items":[{"classification":{"description":"LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO.\r\nCTNI: 106213\r\nFABRICANTE: KEN HYGIENE SYSTEMS S/A.\r\nPAIS ORIGEN: DINAMARCA.\r\nPAIS DE PROCEDENCIA: DINAMARCA.\r\nGARANTIA: 3 TRES AÑOS MINIMO EN PIEZAS","id":"42281705","scheme":"UNSPSC"},"description":"LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO.\r\nCTNI: 106213\r\nFABRICANTE: KEN HYGIENE SYSTEMS S/A.\r\nPAIS ORIGEN: DINAMARCA.\r\nPAIS DE PROCEDENCIA: DINAMARCA.\r\nGARANTIA: 3 TRES AÑOS MINIMO EN PIEZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."}],"value":{"amount":73000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-13T11:03:51-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0221592698795_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0221592698795","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS EDIFICIO DEL ELEFANTE BLANCO, PRIMER PISO."},"contactPoint":{"email":"Acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"facturacion@meditech-intl.com","telephone":"265-6169       "},"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1506 (LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO. F/T.106213)","hasEnquiries":false,"id":"2021-0-12-14-08-LP-022159","items":[{"classification":{"description":"Equipo de lavar el desinfectante de los instrumentos","id":"42281705","scheme":"UNSPSC"},"description":"LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO. F/T.106213.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78915.98,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-22T10:00:00-05:00","maxExtentDate":"2021-09-22T10:00:00-05:00","startDate":"2021-09-14T08:09:13-05:00"},"title":"21-1506 (LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO. F/T.106213)","value":{"amount":78915.98,"currency":"PAB"}},"bids":{"details":[{"id":"4143242","date":"2021-09-21T15:48:10-05:00","status":"valid","items":[{"id":"1","description":"LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO.\r\nCTNI: 106213\r\nFABRICANTE: KEN HYGIENE SYSTEMS S/A.\r\nPAIS ORIGEN: DINAMARCA.\r\nPAIS DE PROCEDENCIA: DINAMARCA.\r\nGARANTIA: 3 TRES AÑOS MINIMO EN PIEZAS","classification":{"description":"LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO.\r\nCTNI: 106213\r\nFABRICANTE: KEN HYGIENE SYSTEMS S/A.\r\nPAIS ORIGEN: DINAMARCA.\r\nPAIS DE PROCEDENCIA: DINAMARCA.\r\nGARANTIA: 3 TRES AÑOS MINIMO EN PIEZAS","id":"42281705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":73000,"currency":"PAB"},"tenderers":[{"id":"1928725","name":"MEDITECH INTERNATIONAL S.A.","ruc":"769318-1-484965-24"}]},{"id":"4144458","date":"2021-09-22T08:18:49-05:00","status":"disqualified","items":[{"id":"1","description":"LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO. F/T.106213.","classification":{"description":"LAVADORA TERMODESINFECTADORA LUBRICADORA Y SECADORA DE INSTRUMENTOS DE DOS PUERTAS PARA USO HOSPITALARIO. F/T.106213.","id":"42281705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78849.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":78849,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0221592698795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0221592698795_202307281247","date":"2021-09-13T11:03:51.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:03:16-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4329282698794_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4329282698794","parties":[{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA SISTEMA DE AIRES ACONDICIONADO DE POLICLINICA (SENSORES, CONTACTORES)","hasEnquiries":false,"id":"2021-1-10-0-09-CM-432928","items":[{"classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"description":"Sensores de flujo de Agua (Flow Switch) Carrier 30RBF ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"Contactores de 3 PH, para compresores con Voltaje de 480 Voltios, con bobina de 24 Voltios para Chiller Carrier 30RBF","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10937.45,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"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.","tenderers":[{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-13T11:22:19-05:00"},"title":"REPUESTOS PARA SISTEMA DE AIRES ACONDICIONADO DE POLICLINICA (SENSORES, CONTACTORES)","value":{"amount":10937.45,"currency":"PAB"}},"bids":{"details":[{"id":"4140305","date":"2021-09-17T09:11:29-05:00","status":"disqualified","items":[{"id":"1","description":"SENSOR DE FLUJO DE AGUA (FLOW SWITCH) CARRIER 30RBF","classification":{"description":"SENSOR DE FLUJO DE AGUA (FLOW SWITCH) CARRIER 30RBF","id":"41111928","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.19,"currency":"PAB"}},"quantity":4},{"id":"2","description":"CONTACTORES PARA COMPRESORES CARRIER","classification":{"description":"CONTACTORES PARA COMPRESORES CARRIER","id":"39121529","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":357.95,"currency":"PAB"}},"quantity":27}],"value":{"amount":676,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4329282698794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4329282698794_202307281247","date":"2021-09-13T11:03:16.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-24T08:52:42-05:00","id":"4138700","items":[{"classification":{"description":"TÓNERS ORIGINALES No. TN-630 PARA IMPRESORA BROTHER, MODELO MFC-L2740, COLOR NEGRO","id":"44103103","scheme":"UNSPSC"},"description":"TÓNERS ORIGINALES No. TN-630 PARA IMPRESORA BROTHER, MODELO MFC-L2740, COLOR NEGRO","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":747.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32441-52-247733-79","name":"Inversiones Ayli, S.A."}],"value":{"amount":42.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-13T11:03:06-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0227672698792_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0227672698792","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIF. GIL PONCE"},"contactPoint":{"email":"anapineda2009@hotmail.com","name":"Ana Pineda ","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"]},{"contactPoint":{"email":"administracion@aylipanama.com","telephone":"507-2644358"},"id":"32441-52-247733-79","name":"Inversiones Ayli, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"sisteca.panama@hotmail.com","telephone":"507-2319571"},"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TÓNERS ORIGINALES No. TN-630 PARA IMPRESORA BROTHER, MODELO MFC-L2740, COLOR NEGRO","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022767","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNERS ORIGINALES No. TN-630 PARA IMPRESORA BROTHER, MODELO MFC-L2740, COLOR NEGRO","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11781.98,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"32441-52-247733-79","name":"Inversiones Ayli, S.A."},{"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-20T11:00:00-05:00","maxExtentDate":"2021-09-20T11:00:00-05:00","startDate":"2021-09-13T16:09:36-05:00"},"title":"TÓNERS ORIGINALES No. TN-630 PARA IMPRESORA BROTHER, MODELO MFC-L2740, COLOR NEGRO","value":{"amount":11781.98,"currency":"PAB"}},"bids":{"details":[{"id":"4138700","date":"2021-09-17T14:37:41-05:00","status":"valid","items":[{"id":"1","description":"TÓNERS ORIGINALES No. TN-630 PARA IMPRESORA BROTHER, MODELO MFC-L2740, COLOR NEGRO","classification":{"description":"TÓNERS ORIGINALES No. TN-630 PARA IMPRESORA BROTHER, MODELO MFC-L2740, COLOR NEGRO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":747.6,"currency":"PAB"}},"quantity":240}],"value":{"amount":747,"currency":"PAB"},"tenderers":[{"id":"86379","name":"Inversiones Ayli, S.A.","ruc":"32441-52-247733-79"}]},{"id":"4142116","date":"2021-09-20T10:30:45-05:00","status":"disqualified","items":[{"id":"1","description":"Toner BROTHER","classification":{"description":"Toner BROTHER","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.2,"currency":"PAB"}},"quantity":240}],"value":{"amount":49,"currency":"PAB"},"tenderers":[{"id":"89447","name":"NELSON ANTONIO GONZALEZ VERGARA","ruc":"8-702-590-71"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0227672698792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0227672698792_202307281349","date":"2021-09-13T11:03:06.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-09-13T11:02:59-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0190452698790_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0190452698790","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUEBLES DE OFICINA PARA LA DIRECCIÓN DE ORDENAMIENTO TERRITORIAL, DEPTO. DE PLANIFICACIÓN VÍAL Y PLANIFICACIÓN","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019045","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS EJECUTIVAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":" ESTACIÓN DE MODULAR DE (6) SEIS PUESTOS 300X150X75","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"JUEGO DE ESCRITORIO EJECUTIVO EN L 1060M, BLANCO LAT, GAVE 4CJ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE SECRETARIA CON 3 GAVETAS SIN LA L, 160M, BLANCO LAT, GAVE 4CJ,","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5339.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T10:47:18-05:00"},"title":"MUEBLES DE OFICINA PARA LA DIRECCIÓN DE ORDENAMIENTO TERRITORIAL, DEPTO. DE PLANIFICACIÓN VÍAL Y PLANIFICACIÓN","value":{"amount":5339.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0190452698790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0190452698790_202307281301","date":"2021-09-13T11:02:59.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-13T11:01:55-05:00","id":"ocds-emvi6n-2021-0-10-0-04-CM-0328842698789_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-04-CM-0328842698789","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MERIENDAS y ALMUERZOS EVENTO: CAPACITACION SOBRE MANEJO INTEGRADO DE LOS CULTIVOS PARA AGRICULTORES FAMILIARES, LOS DIAS 28 DE SEPTIEMBRE y 1 DE OCTUBRE DE 2021 EN LA COMARCA NGABE BUGLE","hasEnquiries":false,"id":"2021-0-10-0-04-CM-032884","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MERIENDA: Emparedado de jalea y mantequilla de maní con un jugo Tetra Pack de 200ml. \r\nFECHA: 28/9/2021 ","id":"1","quantity":30.0,"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":"ALMUERZO: Arroz con frijoles rojos, pescado apanado, ensalada, plátano maduro y jugos Tetra Pack de 200ml. \r\nFECHA: 28/9/2021 ","id":"2","quantity":30.0,"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":"MERIENDA: Papas salteadas en aceite de oliva con perejil y ajo con deditos de pollo apanados y jugos Tetra Pack de 200ml \r\nFECHA: 1/10/2021","id":"3","quantity":30.0,"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":"ALMUERZO: Arroz de guandú, pollo frito, ensalada, plátano maduro y jugo de Treta Pack de 200 ml. \r\nFECHA: 1/10/2021","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:41:20-05:00"},"title":"MERIENDAS y ALMUERZOS EVENTO: CAPACITACION SOBRE MANEJO INTEGRADO DE LOS CULTIVOS PARA AGRICULTORES FAMILIARES, LOS DIAS 28 DE SEPTIEMBRE y 1 DE OCTUBRE DE 2021 EN LA COMARCA NGABE BUGLE","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-04-CM-0328842698789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-04-CM-0328842698789_202307281349","date":"2021-09-13T11:01:55.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:01:45-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4329272698788_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4329272698788","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASIFLORA SOLUCIÓN 500 MG / 5ML","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432927","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PASIFLORA SOLUCIÓN 500 MG / 5ML","id":"1","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5915.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-16T10:30:00-05:00","maxExtentDate":"2021-09-16T10:30:00-05:00","startDate":"2021-09-13T12:24:42-05:00"},"title":"PASIFLORA SOLUCIÓN 500 MG / 5ML","value":{"amount":5915.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4329272698788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4329272698788_202307281717","date":"2021-09-13T11:01:45.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-09-13T11:01:37-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025192698787_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025192698787","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mil Quinientas (1,500) Impresiones de calendarios del SIACAP del año 2022.","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002519","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresiones de calendarios del SIACAP del año 2022 de (8) pulgadas de ancho y (4.5) pulgadas alto, (14) páginas espiral metálica, full color, páginas internas en cartulina satinada de 115.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2166.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T11:42:14-05:00"},"title":"Mil Quinientas (1,500) Impresiones de calendarios del SIACAP del año 2022.","value":{"amount":2166.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025192698787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025192698787_202307281247","date":"2021-09-13T11:01:37.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T11:01:19-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4329262698784_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4329262698784","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"maquina de soldar inverter 10-180 a dc-120v,soldadura con electrodo revestido ,etc","hasEnquiries":false,"id":"2021-1-10-0-03-CM-432926","items":[{"classification":{"description":"Máquinas de soldadura por fusión o de estirado de vidrio","id":"23151603","scheme":"UNSPSC"},"description":"maquina de soldar inverter 10-180 a dc-120v,soldadura con electrodo revestido ,etc","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T13:53:55-05:00"},"title":"maquina de soldar inverter 10-180 a dc-120v,soldadura con electrodo revestido ,etc","value":{"amount":472.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4329262698784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4329262698784_202307281349","date":"2021-09-13T11:01:19.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-13T11:00:15-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0072292698782_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0072292698782","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 441-CSLP-21 LLANTAS LT 245 / 75 R 16 DE 10 LONAS PARA VEHÍCULOS DOBLE TRACCIÓN","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007229","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS LT 245 / 75 R 16 DE 10 LONAS PARA VEHÍCULOS DOBLE TRACCIÓN MARCA RUNWAY PAÍS DE ORIGEN CHINA FÁBRICA GT TIRE MANUFACTURE CO. GARANTÍA 1 AÑO POR DESPERFECTO DE FÁBRICA ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":847.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T14:18:03-05:00"},"title":"REQ: 441-CSLP-21 LLANTAS LT 245 / 75 R 16 DE 10 LONAS PARA VEHÍCULOS DOBLE TRACCIÓN","value":{"amount":847.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0072292698782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0072292698782_202307281301","date":"2021-09-13T11:00:15.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-13T10:58:59-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0067022698780_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067022698780","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Preventivo Completo para Honda Ridgeline,","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006702","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"Mantenimiento Preventivo Completo para Honda Ridgeline,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":239.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:58:05-05:00"},"title":"Mantenimiento Preventivo Completo para Honda Ridgeline,","value":{"amount":239.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067022698780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0067022698780_202307281247","date":"2021-09-13T10:58:59.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-13T10:58:18-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197932698777_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197932698777","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Vía Centenario Campus Central Edificio Vipe-Viad Piso 3"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Aire Acondicionado Split de 24,000 BTU INVERTER","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019793","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Adquisición de aire acondicionado split de 24 BTU con conexión de 220 voltios , con EER17( INVERTER) , con regulador de voltage , control remoto .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":914.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Aire Acondicionado Split de 24,000 BTU INVERTER","value":{"amount":914.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197932698777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197932698777_202307281717","date":"2021-09-13T10:58:18.443-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T10:57:17-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0102302698776_202307281301","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102302698776","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito. Kankintu; Corregimiento; Bisira; Comunidad; Tori"},"contactPoint":{"email":"reinaldotrotman24@gmail.com","name":"Reinaldo Trotman ","telephone":"65503125"},"id":"37250","identifier":{"id":"37250","legalName":"CENTRO EDUCATIVO TORI ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO TORI ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, mano de obra, acarreo para la construccion de una cerca perimetral de 180.60 ml, incluye puerta de 2.00m y  puerta de 1.00m","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010230","items":[{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"200 ML DE MARCACION Y REPLANTEO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"200 ML SUMINISTRO, RELLENO Y COMPACTACION DE MATERIAL, SELECTO EN AREA HA CONSTRUIR CERCA PERIMETRAL COMO  LO DESCRIBE EN PLANOS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"36.00 M3 EXCAVACION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"9.00 M3 CIMIENTO CORRIDO ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"90.00 M2 BLOQUES DE 6\" RELLENOS DE HORMIGON","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"3.62 M3 BASE DE HORMIGON PARA ANCLAR A TUBOS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"190.95 ML TUBOS DE ACERO GALVANISADO DE 1 1/2\" DE DIAMETRO, CALIBRE 40 (VERTICALES)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"216.96 ML TUBOS DE ACERO GALVANIZADO DE 1 1/2\" DE DIAMETRO,CALIBRE 40 (HORIZONTALLES Y DIAGONAL)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"80.00 M2 BLOQUES DE 4\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"2.00 M3 BANDA DE AMARE DE 0.10 X 0.10","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"200 M2 REPELLO LISO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"200.00 ML MALLA DE CICLON CALIBRE 11","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"1.00 UNIDAD PINTURA ANTICORROSIVA EN TODAS LAS ARES AFECTADAS POR LA SOLDADURA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"LIMPIEZA DEL SITIO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"37250","name":"CENTRO EDUCATIVO TORI "},"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":"2021-09-20T11:00:00-05:00","maxExtentDate":"2021-09-20T11:00:00-05:00","startDate":"2021-09-14T11:15:42-05:00"},"title":"Suministro de materiales, mano de obra, acarreo para la construccion de una cerca perimetral de 180.60 ml, incluye puerta de 2.00m y  puerta de 1.00m","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0102302698776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0102302698776_202307281301","date":"2021-09-13T10:57:17.72-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}