{"recordsCount":416650,"pages":8333,"page":5791,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5792","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5790","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":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-12-30T09:03:46-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0002652758347_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002652758347","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO"},"contactPoint":{"email":"municipiodesanlorenzo@outlook.com","name":"César Hernández Herrera","telephone":"507-66626052"},"id":"26542","identifier":{"id":"26542","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PARA REALIZAR ESTUDIO DE PERCOLACION  E INFORME DE CALCULOS EN EN BOCA CHICA DONDE EL MUNICIPIO DE SAN LORENZO CONSTRUIRA EL EDIFICIO  QUE ALBERGARA LAS OFICINAS DEL SENAN","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000265","items":[{"classification":{"description":"Servicios de conservación o protección del suelo","id":"70131502","scheme":"UNSPSC"},"description":"SERVICIO DE ESTUDIO DE PERCOLACION E INFORME DE CALCULOS  PARA EL EDIFICIO  DEL SENAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26542","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T09:07:12-05:00"},"title":"SERVICIO PARA REALIZAR ESTUDIO DE PERCOLACION  E INFORME DE CALCULOS EN EN BOCA CHICA DONDE EL MUNICIPIO DE SAN LORENZO CONSTRUIRA EL EDIFICIO  QUE ALBERGARA LAS OFICINAS DEL SENAN","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002652758347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0002652758347_202307281818","date":"2021-12-30T09:03:46.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-12-30T08:58:01-05:00","id":"ocds-emvi6n-2021-0-42-042-08-LP-0018822758342_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-LP-0018822758342","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas Edificio 8, Calle Manuel Maria Icaza, Campo Alegre"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Póliza de Seguro Colectivo De Vida, Salud, Gastos Médicos Hospitalarios, con duración de dos años para los funcionarios del Tribunal de Cuentas, según Términos y Condiciones en el pliego de cargos.","hasEnquiries":false,"id":"2021-0-42-042-08-LP-001882","items":[{"classification":{"description":"Seguros de enfermedad y hospitalización","id":"84131602","scheme":"UNSPSC"},"description":"Seguro Colectivo De Vida, Salud, Gastos Médicos Hospitalarios, con duración de dos (2) años para los funcionarios del Tribunal de Cuentas, según Términos y Condiciones en el pliego de cargos adjunto.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":184000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":52,"endDate":"2022-02-21T10:00:00-05:00","maxExtentDate":"2022-02-21T10:00:00-05:00","startDate":"2021-12-30T15:27:59-05:00"},"title":"Póliza de Seguro Colectivo De Vida, Salud, Gastos Médicos Hospitalarios, con duración de dos años para los funcionarios del Tribunal de Cuentas, según Términos y Condiciones en el pliego de cargos.","value":{"amount":184000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-LP-0018822758342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-LP-0018822758342_202307281818","date":"2021-12-30T08:58:01.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-30T08:54:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0471152758339_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0471152758339","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio mensual de voz para 15 radios de comunicación.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-047115","items":[{"classification":{"description":"Servicios relacionados con la radio","id":"83121702","scheme":"UNSPSC"},"description":"Servicio mensual de voz para 15 radios de comunicación (enero a diciembre de 2022)","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T09:02:19-05:00"},"title":"Servicio mensual de voz para 15 radios de comunicación.","value":{"amount":5780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0471152758339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0471152758339_202307281818","date":"2021-12-30T08:54:08.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-30T08:53:15-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0019182758338_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019182758338","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"jcpuertoarmuelles@gmail.com","name":"Zuleika Serrano","telephone":"507-7708955"},"id":"36016","identifier":{"id":"36016","legalName":"Junta Comunal de Puerto Armuelles","scheme":"PA-PRP"},"name":"Junta Comunal de Puerto Armuelles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PARQUE LIMPIA BOTAS","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001918","mainProcurementCategory":"works","minValue":{"amount":14900.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36016","name":"Junta Comunal de Puerto Armuelles"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO DE PARQUE LIMPIA BOTAS","value":{"amount":14900.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019182758338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0019182758338_202307281505","date":"2021-12-30T08:53:15.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-01T15:40:46-05:00","id":"4209621","items":[{"classification":{"description":"Nombre Comercial:  Diamicron MR 60mg comprimidos ranurados de liberación modificada, v.o.","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial:  Diamicron MR 60mg comprimidos ranurados de liberación modificada, v.o.","id":"1","quantity":83310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":0.6,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-30T08:52:46-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0368702758337_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0368702758337","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9337 ext.1103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2103496 GLICLAZIDA 60 MG CAPSULA O COMPRIMIDO F.T. 105148","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036870","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLICLAZIDA 60 MG CAPSULA O COMPRIMIDO  RANURADO DE LIBERACION MODIFICADA. V.O. F.T. 105148","id":"1","quantity":83310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49986.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49986.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2022-01-07T10:00:00-05:00","maxExtentDate":"2022-01-07T10:00:00-05:00","startDate":"2021-12-31T09:04:08-05:00"},"title":"REQ. 21-2103496 GLICLAZIDA 60 MG CAPSULA O COMPRIMIDO F.T. 105148","value":{"amount":49986.0,"currency":"PAB"}},"bids":{"details":[{"id":"4209621","date":"2022-01-06T15:19:57-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial:  Diamicron MR 60mg comprimidos ranurados de liberación modificada, v.o.","classification":{"description":"Nombre Comercial:  Diamicron MR 60mg comprimidos ranurados de liberación modificada, v.o.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":83310}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4209209","date":"2022-01-06T10:08:03-05:00","status":"disqualified","items":[{"id":"1","description":"DIAMICRON MR 60MG COMPRIMIDOS RANURADOS DE LBERACION MODIFICADA","classification":{"description":"DIAMICRON MR 60MG COMPRIMIDOS RANURADOS DE LBERACION MODIFICADA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":83310}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0368702758337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0368702758337_202307281505","date":"2021-12-30T08:52:46.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-30T08:51:29-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0019172758336_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019172758336","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de llantas para el hilux blanco con placa818197","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001917","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"llantas mirage semi traccion","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"instalacion de las llantas","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":667.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T09:48:30-05:00"},"title":"suministro de llantas para el hilux blanco con placa818197","value":{"amount":667.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0019172758336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0019172758336_202307281818","date":"2021-12-30T08:51:29.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-30T08:43:01-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0196742758335_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0196742758335","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE SUCCION E IRRIGACION  LAPAROSCOPICA CON ESPATULA. FICHA TECNICA 25409","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019674","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SISTEMA DE SUCCION E IRRIGACION LAPAROSCOPICA CON ESPATULA. FICHA TECNICA 25409\r\n","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3235.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-04T12:44:32-05:00"},"title":"SISTEMA DE SUCCION E IRRIGACION  LAPAROSCOPICA CON ESPATULA. FICHA TECNICA 25409","value":{"amount":3235.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0196742758335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0196742758335_202307281602","date":"2021-12-30T08:43:01.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-30T08:42:54-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0011462758334_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0011462758334","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONATIVOS","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001146","items":[{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"ADQUISICION DE IMPLEMENTOS DEPORTIVOS ","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":377.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T08:59:27-05:00"},"title":"DONATIVOS","value":{"amount":377.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0011462758334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0011462758334_202307281430","date":"2021-12-30T08:42:54.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-30T08:37:08-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0196732758332_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0196732758332","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-1 PLACAS CONTROL PARA TINCION BAAR FICHA TECNICA : 102193 R-2 PLACAS CONTROL PARA TINCION GRAM FICHA TECNICA: 102192","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019673","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLACAS CONTROL PARA TINCION BAAR PLACAS PARA EL CONTROL DE CALIDAD DE LAS TECNICAS DE TINCION DE BACILOS ALCOHOL ACIDO RESISTENTES. FICHA TECNICA : 102193","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":"PLACAS CONTROL PARA TINCION GRAM PLACAS PARA EL CONTROL DE CALIDAD DE LAS TECNICAS DE TINCION GRAM. FICHA TECNICA : 102192","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1534.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-05-17T14:53:50-05:00"},"title":"R-1 PLACAS CONTROL PARA TINCION BAAR FICHA TECNICA : 102193 R-2 PLACAS CONTROL PARA TINCION GRAM FICHA TECNICA: 102192","value":{"amount":1534.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0196732758332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0196732758332_202307281602","date":"2021-12-30T08:37:08.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-30T08:30:01-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0196722758331_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0196722758331","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE COMUNICACION DE RADIO A RADIO CON COBERTURA DENTRO DEL AREA METROPOLITANA PARA 33 UNIDADES MARCA MOTOROLA DE 3 BATIOS DE POTENCIA","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019672","items":[{"classification":{"description":"Servicios de radio búsqueda","id":"83111604","scheme":"UNSPSC"},"description":"SERVICIO DE COMUNICACION DE RADIO A RADIO CON COBERTURA DENTRO DEL AREA METROPOLITANA PARA 33 UNIDADES MARCA MOTOROLA DE 3 BATIOS DE POTENCIA A PARTIR DE ENERO A DICIEMBRE DEL 2022 DE FORMA CONTINUA Y PERMANENTE. ","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6660.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-28T12:39:55-05:00"},"title":"SERVICIO DE COMUNICACION DE RADIO A RADIO CON COBERTURA DENTRO DEL AREA METROPOLITANA PARA 33 UNIDADES MARCA MOTOROLA DE 3 BATIOS DE POTENCIA","value":{"amount":6660.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0196722758331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0196722758331_202307281818","date":"2021-12-30T08:30:01.767-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-08T08:10:42-05:00","id":"4209186","items":[{"classification":{"description":"COVERSYL 5MG COMPRIMIDOS RECUBIERTOS CON PELICULA","id":"95101012","scheme":"UNSPSC"},"description":"COVERSYL 5MG COMPRIMIDOS RECUBIERTOS CON PELICULA","id":"1","quantity":104160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":0.48,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-30T08:22:54-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0368692758326_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0368692758326","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"rvergaras@minsa.gob.pa","name":"Rosa Vergara","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2103507, PERINDOPRIL 5 MG COMPRIMIDO O COMPRIMIDO RECUBIERTO. F.T. 101798","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036869","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL 5 MG COMPRIMIDO O COMPRIMIDO RECUBIERTO.  F.T. 101798","id":"1","quantity":104160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49996.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49996.8,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2022-01-07T10:00:00-05:00","maxExtentDate":"2022-01-07T10:00:00-05:00","startDate":"2021-12-31T09:21:40-05:00"},"title":"REQ. 21-2103507, PERINDOPRIL 5 MG COMPRIMIDO O COMPRIMIDO RECUBIERTO. F.T. 101798","value":{"amount":49996.8,"currency":"PAB"}},"bids":{"details":[{"id":"4209639","date":"2022-01-06T15:36:18-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre comercial:  Coversyl 5mg comprimidos recubiertos con pelicula","classification":{"description":"Nombre comercial:  Coversyl 5mg comprimidos recubiertos con pelicula","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}},"quantity":104160}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4209186","date":"2022-01-06T09:53:49-05:00","status":"valid","items":[{"id":"1","description":"COVERSYL 5MG COMPRIMIDOS RECUBIERTOS CON PELICULA","classification":{"description":"COVERSYL 5MG COMPRIMIDOS RECUBIERTOS CON PELICULA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}},"quantity":104160}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0368692758326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0368692758326_202307281430","date":"2021-12-30T08:22:54.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-12-30T08:14:35-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0003392758322_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003392758322","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"calle principal, a lado de la Escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-68867174"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de repuesto y mano de obra","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000339","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"fieltro de aceite D22 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"filtro de diésel D22","id":"2","quantity":2.0,"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 D22","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"glus de aceite 15w40","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"mano de obra de cambio de aceite, chequeo de sistema de freno y niveles de fluidos ","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":143.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-04T08:11:52-05:00"},"title":"compra de repuesto y mano de obra","value":{"amount":143.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003392758322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0003392758322_202307281505","date":"2021-12-30T08:14:35.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-12-29T20:37:34-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009892758316_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009892758316","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS ADENTRO, FRENTE  A LA PLAZA PUBLICA DE LAJAS ADENTRO, CONTIGUA  A LA  ESCUELA PRIMARIA DE LAJAS ADENTRO."},"contactPoint":{"email":"jclajasadentro@gmail.com","name":"Lisbeth Mabel López A.","telephone":"507-64930292"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de  Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de  Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL ELECTRICO PARA ADECUACION DE COMETIDA ELECTRICA PARA LA INSTALACION DE AIRES ACONDICIONADOS EN LA SALA DE REUNIONES DE LA JUNTA COMUNAL DE LAJAS ADENTRO.","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000989","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL ELECTRICO EXTERIOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER  1X30A 1\" GE THQL1130","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ALAMBRE THHN #10  NEGRO","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ALAMBRE THHN #10   ROJO","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO  #14","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA PVC  1/2X10´","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA PARA MOLDURA  HOR/VER","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MOLDURAS C/ADH 20X20  2M","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA CORRIENTE  SENC 20A/250V  BL","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPAS DE TOMA 240","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE SUPER  NEGRO 3M","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de  Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T22:04:14-05:00"},"title":"COMPRA DE MATERIAL ELECTRICO PARA ADECUACION DE COMETIDA ELECTRICA PARA LA INSTALACION DE AIRES ACONDICIONADOS EN LA SALA DE REUNIONES DE LA JUNTA COMUNAL DE LAJAS ADENTRO.","value":{"amount":165.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009892758316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009892758316_202307281602","date":"2021-12-29T20:37:34.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-12-29T19:11:34-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0065122758315_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065122758315","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"oficina de la Mancomunidad de Juntas Comunales- a un costado del Sindicato SITRAIBANA, con dirección al CUADRANTE DE BASELINE, Corregimiento de Changuinola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel Santo Villagra ","telephone":"507-68723321"},"id":"41968","identifier":{"id":"41968","legalName":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006512","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza que se estará realizando el día 30 de DICIEMBRE en la comunidad de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41968","name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T19:24:50-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065122758315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0065122758315_202307281818","date":"2021-12-29T19:11:34.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-12-29T18:38:39-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0003052758314_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003052758314","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"eleuterioarena10c@gmail.com","name":"Eleuterio Arena Jimenez","telephone":"507-66947700"},"id":"37711","identifier":{"id":"37711","legalName":"JUNTA COMUNAL DE MREENI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MREENI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE JUNTA DE DESARROLLO LOCAL QUEBRADA FLECHA, CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000305","items":[{"classification":{"description":"Exenciones o paraísos fiscales","id":"93161807","scheme":"UNSPSC"},"description":"Impuestos municipales","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza o acabado de juntas","id":"22101620","scheme":"UNSPSC"},"description":"Limpieza y demarcacion","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de excavación","id":"72103004","scheme":"UNSPSC"},"description":"Excavacion de fundaciones","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Mortero de Anclaje","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario de poco cemento","id":"31371203","scheme":"UNSPSC"},"description":"Cimiento de concreto","id":"5","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"Bloqueo de nivelacion","id":"6","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":" Piso de concreto","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"Refuerzo de puerta","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"Paredes mallas electrosoldadas","id":"9","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento no térmico","id":"30141602","scheme":"UNSPSC"},"description":"Repello liso","id":"10","quantity":55.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas","id":"30161902","scheme":"UNSPSC"},"description":"Columna de tubo","id":"11","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"Suministro e instalacion de viga de techo","id":"12","quantity":28.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Suministro e instalacion de techo","id":"13","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro e instalacion de puerta metal","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Suministro e instalacion de ventana","id":"15","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"Pintura de la oficina","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpieza general","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37711","name":"JUNTA COMUNAL DE MREENI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T19:16:09-05:00"},"title":"CONSTRUCCION DE JUNTA DE DESARROLLO LOCAL QUEBRADA FLECHA, CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003052758314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0003052758314_202307281505","date":"2021-12-29T18:38:39.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-12-29T18:34:21-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0065112758313_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065112758313","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Oficina de compra de la Mancomunidad de Juntas Comunales-a un costado del SINDICATO SITRAIBANA con Dirección al CUADRANTE DE BASELINE, Corregimiento de Changuuinola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel Santo Villagra ","telephone":"507-68723321"},"id":"41968","identifier":{"id":"41968","legalName":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR Etc) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, Para la Jornada de Limpieza que se estará realizando el día 29 de DICIEMBRE en la comunidad de SAN SAN","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006511","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"A solicitud de la JUNTA COMUNAL BARRIADA 4 DE ABRIL, SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41968","name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T18:44:25-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR Etc) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, Para la Jornada de Limpieza que se estará realizando el día 29 de DICIEMBRE en la comunidad de SAN SAN","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065112758313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0065112758313_202307281505","date":"2021-12-29T18:34:21.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-12-29T18:16:44-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0003042758312_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003042758312","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"eleuterioarena10c@gmail.com","name":"Eleuterio Arena Jimenez","telephone":"507-66947700"},"id":"37711","identifier":{"id":"37711","legalName":"JUNTA COMUNAL DE MREENI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MREENI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE JUNTA DE DESARROLLO LOCAL  NUEVO AMANECER, CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000304","items":[{"classification":{"description":"Exenciones o paraísos fiscales","id":"93161807","scheme":"UNSPSC"},"description":"Impuesto municipal","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza o acabado de juntas","id":"22101620","scheme":"UNSPSC"},"description":"Limpieza y Demarcacio","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de excavación","id":"72103004","scheme":"UNSPSC"},"description":"Excavacion de fundaciones","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Mortero de Anclaje","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario de poco cemento","id":"31371203","scheme":"UNSPSC"},"description":"Cimiento de concreto","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"Bloque de nivelacion","id":"6","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Piso de concreto","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"Refuerzo de puerta","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"Suministro e instalacion de paredes con mallas electrosoldadas","id":"9","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento no térmico","id":"30141602","scheme":"UNSPSC"},"description":"Repello liso ","id":"10","quantity":55.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas","id":"30161902","scheme":"UNSPSC"},"description":"Columna de tubo","id":"11","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"Suministro e instalacion de viga de techo","id":"12","quantity":28.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Suministro e instalacion de techo","id":"13","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro e instalacion de puerta metal","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Suministro e instalacion de ventana","id":"15","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"Pintura en la oficina","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpieza general","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37711","name":"JUNTA COMUNAL DE MREENI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T19:15:38-05:00"},"title":"CONSTRUCCION DE JUNTA DE DESARROLLO LOCAL  NUEVO AMANECER, CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003042758312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0003042758312_202307281818","date":"2021-12-29T18:16:44.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-12-29T17:53:13-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009882758311_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009882758311","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS ADENTRO"},"contactPoint":{"email":"ing-arturo-oja@hotmail.com","name":"José Arturo Ostia","telephone":"507-66253319"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de  Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de  Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISRO DE HERRAMIENTAS E INSUMOS AGROPECUARIOS","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000988","items":[{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"ABONO-12-24-12 QUIMICO","id":"1","quantity":24.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Urea (UF)","id":"13101904","scheme":"UNSPSC"},"description":"UREA 46%","id":"2","quantity":25.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"ALAMBRE DE PUA CEBU, ROLLO POR 300 METROS","id":"3","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de irrigación","id":"40151507","scheme":"UNSPSC"},"description":"BOMBA DE ESPALDA  DE 20 LITROS, PAIS DE ORIGEN BRASIL, GARANTIA POR DEFECTO DE FABRICA.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS REDONDAS DE MANGO LARGO","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hachas","id":"27112005","scheme":"UNSPSC"},"description":"HACHA SIN MANGO","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":" MACHETES N.28","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS, BANDEJA DE METAL  DE 5 PIES CUBICOS, MARCA TRUPER, PAIS DE ORIGEN SALVADOR, GARANTIA POR DESPERFECTOS DE FABRICA","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS CON MNGO","id":"9","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GLIFOSATO GALON","id":"10","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4997.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de  Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T19:36:07-05:00"},"title":"SUMINISRO DE HERRAMIENTAS E INSUMOS AGROPECUARIOS","value":{"amount":4997.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009882758311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009882758311_202307281602","date":"2021-12-29T17:53:13.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-12-29T17:53:12-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0065102758310_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065102758310","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Oficina de la mancomunidad de Juntas Comunales ubicado a un costado del SINDICATO SITRAIBANA, con dirección al Cuadrante de Baseline, Corregimiento de Changuinola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"41966","identifier":{"id":"41966","legalName":"JUNTA COMUNAL DE FINCA 30 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA 30 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006510","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41966","name":"JUNTA COMUNAL DE FINCA 30 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T17:56:08-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065102758310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0065102758310_202307281430","date":"2021-12-29T17:53:12.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-12-29T17:51:14-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0029462758309_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029462758309","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"conta.jcomunalgualaca@gmail.com","name":"ZAHIRA ABREGO P","telephone":"507-65277512"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fondo de Asistencias del Gobierno Central. Servicio de impresión en microperforado, diseño e instalación en vitrales de nueva oficina de la Junta Comunal de Gualaca Cabecera.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002946","items":[{"classification":{"description":"Impresión en relieve","id":"82121512","scheme":"UNSPSC"},"description":"Servicio de impresión, diseño e instalación en microperforado con las siguientes especificaciones: 1.48m x 2.08m, 0.93m x 095m, 0.93m x 0.96m, 1.085m x 2.38m, 1.073m x 2.38m, 0.815m x 2.074m, 1.14m x 2.37m, 1.155m x 2.37m, 1.135m x 2.37","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":811.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-04T14:49:44-05:00"},"title":"Fondo de Asistencias del Gobierno Central. Servicio de impresión en microperforado, diseño e instalación en vitrales de nueva oficina de la Junta Comunal de Gualaca Cabecera.","value":{"amount":811.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029462758309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0029462758309_202307281430","date":"2021-12-29T17:51:14.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-12-29T17:01:21-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0065092758307_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065092758307","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Oficina de la Mancomunidad de Juntas Comunales-a un costado del SINDICATO SITRAIBANA, con dirección al Cuadrante de Baseline, corregimiento de Changuinola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"41966","identifier":{"id":"41966","legalName":"JUNTA COMUNAL DE FINCA 30 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA 30 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006509","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41966","name":"JUNTA COMUNAL DE FINCA 30 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T17:03:38-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE FINCA 30, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065092758307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0065092758307_202307281505","date":"2021-12-29T17:01:21.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-29T17:00:18-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0342502758306_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0342502758306","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LA PROVINCIA DE COCLÉ, DISTRITO DE ANTÓN, CORREGIMIENTO DE RÍO HATO, COMUNIDAD DE RÍO HATO, CALLE 4ta. FRENTE A LA CANCHA DE BASQUETBALL"},"contactPoint":{"email":"anamariaz27@hotmail.com","name":"Ana Zambrano","telephone":"507-9933401"},"id":"21532","identifier":{"id":"21532","legalName":"ESCUELA ANGELINA M DE TIRONE","scheme":"PA-PRP"},"name":"ESCUELA ANGELINA M DE TIRONE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA DE RUEDAS DE ALUMINIO, CON REPOSA BRAZOS Y REPOSA PIES DESMONTABLE. MEDIDA ESTÁNDAR, BANDA PARA SUJECIÓN, PARA TRASLADO DE ESTUDIANTES CON DISCAPACIDAD O ACCIDENTADOS.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-034250","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS DE ALUMINIO, CON REPOSA BRAZOS Y REPOSA PIES DESMONTABLE. MEDIDA ESTÁNDAR, BANDA PARA SUJECIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":402.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21532","name":"ESCUELA ANGELINA M DE TIRONE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T11:04:11-05:00"},"title":"COMPRA DE SILLA DE RUEDAS DE ALUMINIO, CON REPOSA BRAZOS Y REPOSA PIES DESMONTABLE. MEDIDA ESTÁNDAR, BANDA PARA SUJECIÓN, PARA TRASLADO DE ESTUDIANTES CON DISCAPACIDAD O ACCIDENTADOS.","value":{"amount":402.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0342502758306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0342502758306_202307281505","date":"2021-12-29T17:00:18.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-29T16:59:38-05:00","id":"ocds-emvi6n-2021-0-07-16-08-CM-0000352758305_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-16-08-CM-0000352758305","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"UNION CHOCO-  COMARCA EMBERA"},"contactPoint":{"email":"genesismarbelis3126@gmail.com","name":"Genesis Chiquidama ","telephone":"507-69276502"},"id":"44221","identifier":{"id":"44221","legalName":"Regional de Comarca Embera Wuonaan ","scheme":"PA-PRP"},"name":"Regional de Comarca Embera Wuonaan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PINTURA PARA 10 CENTROS EDUCATIVOS DEL PROGRAMA CONESCUELA 2022, EL MATERIAL DEBE SER ENTRTEGADO ALMACEN DE MEDUCA; ADJUNTO LISTADO DE MATERIALES","hasEnquiries":false,"id":"2021-0-07-16-08-CM-000035","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE INTERIOR SEGUN LISTADO DE MATERIALES Y ESPECIFICACIONES ADJUNTO ","id":"1","quantity":43.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4048.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44221","name":"Regional de Comarca Embera Wuonaan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T17:03:58-05:00"},"title":"COMPRA DE MATERIALES DE PINTURA PARA 10 CENTROS EDUCATIVOS DEL PROGRAMA CONESCUELA 2022, EL MATERIAL DEBE SER ENTRTEGADO ALMACEN DE MEDUCA; ADJUNTO LISTADO DE MATERIALES","value":{"amount":4048.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-16-08-CM-0000352758305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-16-08-CM-0000352758305_202307281602","date":"2021-12-29T16:59:38.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-12-29T16:57:52-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0003032758304_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003032758304","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"eleuterioarena10c@gmail.com","name":"Eleuterio Arena Jimenez","telephone":"507-66947700"},"id":"37711","identifier":{"id":"37711","legalName":"JUNTA COMUNAL DE MREENI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MREENI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE JUNTA DE DESARROLLO LOCAL DE SAN CRISTOBAL, CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE.","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000303","items":[{"classification":{"description":"Exenciones o paraísos fiscales","id":"93161807","scheme":"UNSPSC"},"description":"Impuesto municipales ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza o acabado de juntas","id":"22101620","scheme":"UNSPSC"},"description":"Limpieza y demarcación","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de excavación","id":"72103004","scheme":"UNSPSC"},"description":"Excavación de fundaciones ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Mortero de anclaje ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario de poco cemento","id":"31371203","scheme":"UNSPSC"},"description":"Cimiento corrido de concreto","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"Bloqueo de 6 perimetral para nivelación","id":"6","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Piso de concreto ","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"refuerzo de puerta con mallas","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"mallas electrosoldada de acero galvanizado","id":"9","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento no térmico","id":"30141602","scheme":"UNSPSC"},"description":"Repello liso ","id":"10","quantity":55.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas","id":"30161902","scheme":"UNSPSC"},"description":"Columnas de tubo","id":"11","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"viga de techo de carriola doble","id":"12","quantity":28.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"suministro e instalación de techo","id":"13","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"suministro e instalación de puerta metal","id":"14","quantity":150.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Suministro e instalación de ventana corrediza","id":"15","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"Pintura en la estructura de oficina","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpieza general","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37711","name":"JUNTA COMUNAL DE MREENI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T18:12:38-05:00"},"title":"CONSTRUCCION DE JUNTA DE DESARROLLO LOCAL DE SAN CRISTOBAL, CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003032758304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0003032758304_202307281818","date":"2021-12-29T16:57:52.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-29T16:44:58-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004892758303_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004892758303","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES DEPORTIVOS PARA USO DEL DESPACHO SUPERIOR DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000489","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER DEPORTIVOS","id":"1","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gráficos de tela","id":"60101708","scheme":"UNSPSC"},"description":"ARTES","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"NOMBRE DEL PATROCINADOR","id":"3","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"SERIGRAFIA","id":"4","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas de imprimir","id":"45101507","scheme":"UNSPSC"},"description":"IMPRESIONES","id":"5","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:54:12-05:00"},"title":"COMPRA DE UNIFORMES DEPORTIVOS PARA USO DEL DESPACHO SUPERIOR DEL MUNICIPIO DE CHEPO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004892758303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004892758303_202307281430","date":"2021-12-29T16:44:58.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-12-29T16:39:09-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0029452758302_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029452758302","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"conta.jcomunalgualaca@gmail.com","name":"ZAHIRA ABREGO P","telephone":"507-65277512"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fondo de Asistencia Gobierno Central. Adquisición de Camisas para Equipo de Lazo Los Nuevos Fundadores","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002945","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"Camisas estilo Columbia, Bordado J. C. Gualaca, Bordado Nuevos Fundadores, Bordado de números y Chiriquí Oriente","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1159.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-04T14:48:37-05:00"},"title":"Fondo de Asistencia Gobierno Central. Adquisición de Camisas para Equipo de Lazo Los Nuevos Fundadores","value":{"amount":1159.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029452758302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0029452758302_202307281430","date":"2021-12-29T16:39:09.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-29T16:30:53-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004882758300_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004882758300","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO DEL DEPARTAMENTO DE INGENIERÍA  MUNICIPAL DE CHEPO","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000488","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO DEL DEPARTAMENTO DE INGENIERÍA MUNICIPAL DE CHEPO SEGÚN REQUISICION 2021-501","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:45:01-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO DEL DEPARTAMENTO DE INGENIERÍA  MUNICIPAL DE CHEPO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004882758300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004882758300_202307281602","date":"2021-12-29T16:30:53.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-12-29T16:27:47-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0002532758299_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002532758299","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"jesusmontezuma2019@gmail.com","name":"Jesús Montezuma","telephone":"507-69448704"},"id":"35768","identifier":{"id":"35768","legalName":"Junta Comunal de Hato Pilón","scheme":"PA-PRP"},"name":"Junta Comunal de Hato Pilón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRA SOCIALES ( SUMINISTRO DE MATERIALES VIENES Y ALIMENTOS DE LA JUNTA COMUNAL.","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000253","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"LIBRA DE ARROZ CHIRIQUI ORIENTE","id":"1","quantity":4163.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"LIBRA DE AZUCAR MORENA SANTA LIBRADA","id":"2","quantity":583.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"CAJA DE ACEITE SARYTA LTS 24 (UNIDADES)","id":"3","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salmones vivos","id":"10101701","scheme":"UNSPSC"},"description":"SAL DOMINO LTS","id":"4","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafetos","id":"10161502","scheme":"UNSPSC"},"description":"BOLSA DE CAFE DORADO","id":"5","quantity":167.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salmones vivos","id":"10101701","scheme":"UNSPSC"},"description":"CAJAS DE TUNA RICAMAR (48 UNIDADES).","id":"6","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CAJA DE DIFEO PARMIGIANA (120 UNIDADES).","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LIBRA DE LENTEJAS CAMELIA","id":"8","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4996.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35768","name":"Junta Comunal de Hato Pilón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:48:13-05:00"},"title":"OBRA SOCIALES ( SUMINISTRO DE MATERIALES VIENES Y ALIMENTOS DE LA JUNTA COMUNAL.","value":{"amount":4996.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002532758299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0002532758299_202307281505","date":"2021-12-29T16:27:47.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-29T16:20:36-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004872758298_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004872758298","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA EL DEPARTAMENTO DE INGENIERÍA MUNICIPAL.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000487","items":[{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"MANIGUETA DECORATIVA PARA PUERTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas de mano","id":"24101506","scheme":"UNSPSC"},"description":"LLANTAS IMPONCHABLES CON EJE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"ROLLOS DE HILO CORTAGRAMA","id":"3","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"ALAMBRE DE REFUERZO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"GUTAPERCHA MEDIANAS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas para cables","id":"39121705","scheme":"UNSPSC"},"description":"GRAPAS ELECTRICAS 1/2","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"4\"","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBOS DE PVC","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:44:39-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA EL DEPARTAMENTO DE INGENIERÍA MUNICIPAL.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004872758298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004872758298_202307281505","date":"2021-12-29T16:20:36.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-12-29T16:20:00-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0003022758297_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003022758297","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"eleuterioarena10c@gmail.com","name":"Eleuterio Arena Jimenez","telephone":"507-66947700"},"id":"37711","identifier":{"id":"37711","legalName":"JUNTA COMUNAL DE MREENI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MREENI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LAMINAS DE ZINC PARA EL CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE.","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000302","items":[{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"SUMINISTRO DE LAMINAS DE ZINC PARA LA FAMILIA DEL CORREGIMIENTO DE MREENI. ","id":"1","quantity":300.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37711","name":"JUNTA COMUNAL DE MREENI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:34:43-05:00"},"title":"SUMINISTRO DE LAMINAS DE ZINC PARA EL CORREGIMIENTO DE MREENI, DISTRITO DE MUNA, COMARCA NGÖBE BUGLE.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0003022758297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0003022758297_202307281602","date":"2021-12-29T16:20:00.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-29T16:15:13-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004862758295_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004862758295","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA USO DE DIFERENTES DEPARTAMENTOS DEL MUNICIPIO DE CHEPO","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000486","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO DE DIFERENTES DEPARTAMENTOS DEL MUNICIPIO DE CHEPO SEGÚN REQUISICION 2021-502","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:28:29-05:00"},"title":"COMPRA DE MATERIALES PARA USO DE DIFERENTES DEPARTAMENTOS DEL MUNICIPIO DE CHEPO","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004862758295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004862758295_202307281430","date":"2021-12-29T16:15:13.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-29T16:12:53-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025952758294_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025952758294","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES  DE OFICINA","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002595","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE UTILES DE OFICINA PARA USO DE LA JUNTA COMUNAL DE SAN PABLO VIEJO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:17:20-05:00"},"title":"COMPRA DE UTILES  DE OFICINA","value":{"amount":372.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025952758294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025952758294_202307281430","date":"2021-12-29T16:12:53.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-29T16:12:45-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004852758293_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004852758293","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LUCES DE NAVIDAD PARA ADORNAR EL PARQUE SAN CRISTOBAL A UN COSTADO DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000485","items":[{"classification":{"description":"Arañas de luces","id":"39111506","scheme":"UNSPSC"},"description":"LUCES DE NAVIDAD COLGANTE","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LUCES DE NAVIDAD LED","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas decorativas","id":"60123204","scheme":"UNSPSC"},"description":"CINTA DE NAVIDAD DECORATIVA","id":"3","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:29:03-05:00"},"title":"COMPRA DE LUCES DE NAVIDAD PARA ADORNAR EL PARQUE SAN CRISTOBAL A UN COSTADO DEL MUNICIPIO DE CHEPO.","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004852758293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004852758293_202307281818","date":"2021-12-29T16:12:45.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-12-29T16:11:37-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0029442758292_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029442758292","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"conta.jcomunalgualaca@gmail.com","name":"ZAHIRA ABREGO P","telephone":"507-65277512"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fondo de Asistencia Gobierno Central. Adquisición de Ataúd para donativo a persona de escasos recursos","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002944","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Ataúd de madera, y servicio de transporte","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T14:04:04-05:00"},"title":"Fondo de Asistencia Gobierno Central. Adquisición de Ataúd para donativo a persona de escasos recursos","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029442758292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0029442758292_202307281602","date":"2021-12-29T16:11:37.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-29T16:11:32-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025942758291_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025942758291","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI \nMUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunalcochea2019@outlook.com","name":"Osman D. Samudio","telephone":"507-68680509"},"id":"26524","identifier":{"id":"26524","legalName":"JUNTA COMUNAL DE COCHEA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE COCHEA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"646-280","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002594","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"REPUESTOS PARA VEHICULOS DE LA JUNTA COMUNAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":572.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26524","name":"JUNTA COMUNAL DE COCHEA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T12:46:27-05:00"},"title":"646-280","value":{"amount":572.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025942758291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025942758291_202307281505","date":"2021-12-29T16:11:32.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-12-29T16:00:37-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0049812758289_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049812758289","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"melloeduardo0583@hotmail.com","name":"Eduardo Rodriguez","telephone":"507-62087235"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Horas Maquinas (Alquiler de Equipo Pesado en General). O/C. 074/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004981","items":[{"classification":{"description":"Coches de viajeros","id":"25121603","scheme":"UNSPSC"},"description":"VIAJES DE CAMION VOLQUETE (25 VIAJES X 35.90 CADA UNO). 12 VIAJES DE ESCOMBROS Y TRASLADO DE MATERIAL DE HORQUETA A EL VERTEDERO MUNICIPAL DE CALDERA. 13 VIAJES DE ESCOMBROS Y TRASLADO DE MATERIAL DE BAJO MONO A VERTEDERO MUNICIPAL DE CALDERA.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":897.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:03:19-05:00"},"title":"Horas Maquinas (Alquiler de Equipo Pesado en General). O/C. 074/2021.","value":{"amount":897.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049812758289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0049812758289_202307281602","date":"2021-12-29T16:00:37.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-12-29T16:00:03-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0053692758288_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053692758288","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"marymunicipio15@hotmail.com","name":"Maribel Mancilla","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESAYUNO COMPLETO Y SANCOCHO DE GALLINA","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005369","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DESAYUNOS COMPLETOS","id":"1","quantity":300.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SANCHOCHOS ","id":"2","quantity":200.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-03T14:49:14-05:00"},"title":"DESAYUNO COMPLETO Y SANCOCHO DE GALLINA","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053692758288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0053692758288_202307281818","date":"2021-12-29T16:00:03.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-12-29T15:55:12-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0065082758286_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065082758286","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Oficina de la Mancomunidad de Juntas Comunales-a un costado del SINDICATO SITRAIBANA, con Dirección al Cuadrante de Baseline, Corregimiento de Changuinola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"35363","identifier":{"id":"35363","legalName":"Junta Comunal de Guabito","scheme":"PA-PRP"},"name":"Junta Comunal de Guabito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE GUABITO, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, en la comunidad de GUABITO CENTRO  .","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006508","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"A solicitud de la JUNTA COMUNAL DE GUABITO, SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE GUABITO, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, se estará realizando el día 30 de DICIEMBRE en la comunidad de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35363","name":"Junta Comunal de Guabito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T16:02:08-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE GUABITO, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, en la comunidad de GUABITO CENTRO  .","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0065082758286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0065082758286_202307281430","date":"2021-12-29T15:55:12.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-29T15:34:19-05:00","id":"ocds-emvi6n-2021-0-07-16-08-CM-0000342758284_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-16-08-CM-0000342758284","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"UNION CHOCO-COMARCA EMBERA WOUNAAN"},"contactPoint":{"email":"genesismarbelis3126@gmail.com","name":"Genesis Chiquidama ","telephone":"507-69276502"},"id":"44221","identifier":{"id":"44221","legalName":"Regional de Comarca Embera Wuonaan ","scheme":"PA-PRP"},"name":"Regional de Comarca Embera Wuonaan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE ALBAÑILERIA PARA LA REPARACION DE 20 CENTROS EDUCATIVOS DEL PROGRAMA CON ESCUELA 2022","hasEnquiries":false,"id":"2021-0-07-16-08-CM-000034","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO PORTLAND TIPO 1 QUE CUMPLAN CON LA NORMA ASTNM C.150 SEGUN LISTADO DE MATERIALES ADJUNTO ","id":"1","quantity":49.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1824.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44221","name":"Regional de Comarca Embera Wuonaan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T15:41:49-05:00"},"title":"COMPRA DE MATERIALES DE ALBAÑILERIA PARA LA REPARACION DE 20 CENTROS EDUCATIVOS DEL PROGRAMA CON ESCUELA 2022","value":{"amount":1824.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-16-08-CM-0000342758284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-16-08-CM-0000342758284_202307281602","date":"2021-12-29T15:34:19.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-29T15:29:41-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0787342758281_202307281602","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0787342758281","parties":[{"contactPoint":{"email":"gbarquitectospma@gmail.com","telephone":"507-62331509"},"id":"155642364-2-2017-43","name":"GB ARQUITECTOS, S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación de Chiriquí"},"contactPoint":{"email":"profesorwilsonq@gmail.com","name":"Wilson Nehil Quiróz Landau","telephone":"507-68347237"},"id":"38141","identifier":{"id":"38141","legalName":"Centro Educativo Llano Tugrí","scheme":"PA-PRP"},"name":"Centro Educativo Llano Tugrí","roles":["procuringEntity"]},{"contactPoint":{"email":"jqservis@gmail.com","telephone":"507-2742820"},"id":"8--442-915-06","name":"omar javier quiroz rios ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Instalación de baldosas en cocina comedor, internado y direción","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078734","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Baldosa 40x40","id":"1","quantity":600.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"Pegamento jamo","id":"2","quantity":200.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"bolsas de lechada","id":"3","quantity":85.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12341.11,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"38141","name":"Centro Educativo Llano Tugrí"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155642364-2-2017-43","name":"GB ARQUITECTOS, S.A"},{"id":"8--442-915-06","name":"omar javier quiroz rios "}],"tenderPeriod":{"durationInDays":6,"endDate":"2022-01-05T11:00:00-05:00","maxExtentDate":"2022-01-05T11:00:00-05:00","startDate":"2021-12-29T16:00:24-05:00"},"title":"Instalación de baldosas en cocina comedor, internado y direción","value":{"amount":12341.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0787342758281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0787342758281_202307281602","date":"2021-12-29T15:29:41.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-12-29T15:27:53-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103612758280_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103612758280","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de adecuación y decoración del Stand pabellón Las Orquídeas en la Feria de Boquete","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010361","items":[{"classification":{"description":"Montaje de exposición de artículos","id":"82141602","scheme":"UNSPSC"},"description":"Servicio de adecuación y decoración del Stand pabellón Las Orquídeas en la Feria de Boquete","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5173.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de adecuación y decoración del Stand pabellón Las Orquídeas en la Feria de Boquete","value":{"amount":5173.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103612758280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103612758280_202307281818","date":"2021-12-29T15:27:53.457-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-12-29T15:26:05-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0195422758279_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195422758279","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de (8) GPS, para uso de los ingenieros agropecuarios del Depto. de Banca Agropecuaria del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019542","items":[{"classification":{"description":"Topografía","id":"81151604","scheme":"UNSPSC"},"description":"Adquisición de GPS, según solicitud de cotización y especificaciones técnicas adjuntas.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2711.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-25T15:43:28-05:00"},"title":"Adquisición de (8) GPS, para uso de los ingenieros agropecuarios del Depto. de Banca Agropecuaria del Banco Nacional de Panamá.","value":{"amount":2711.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195422758279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0195422758279_202307281430","date":"2021-12-29T15:26:05.33-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-11T16:54:36-05:00","id":"4215675","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Software de protección antivirus y de seguridad de transacciones","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98700.0,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Software de protección antivirus y de seguridad de transacciones","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12054.3,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Software de protección antivirus y de seguridad de transacciones","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."}],"value":{"amount":110754.31,"currency":"PAB"}}],"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-12-29T15:25:49-05:00","id":"ocds-emvi6n-2021-0-35-0-08-LP-0278592758278_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-LP-0278592758278","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"alberto@comunicacionesdelta.net","telephone":"507-3909123"},"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)","roles":["tenderer"]},{"contactPoint":{"email":"ventasmk@multitek.com.pa","telephone":"507-3603505"},"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A","roles":["tenderer"]},{"contactPoint":{"email":"roberto.mendoza@cwpanama.com","telephone":"507-2656474"},"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"lrobles@brainsolutions.com.pa","telephone":"507-3997848"},"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LA SUSCRIPCIÓN, SOPORTE Y MANTENIMIENTO DE LAS LICENCIAS DE ANTIVIRUS DE LA PROCURADURÍA GENERAL DE LA NACIÓN","hasEnquiries":false,"id":"2021-0-35-0-08-LP-027859","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Suscripción de 5,000 licencias de antivirus por tres (3) años.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Servicio de soporte por un periodo de tres (3) años.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Servicio de mantenimiento por un periodo de tres (3) años.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":130000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)"},{"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"},{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."},{"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A."}],"tenderPeriod":{"durationInDays":20,"endDate":"2022-01-20T10:00:00-05:00","maxExtentDate":"2022-01-20T10:00:00-05:00","startDate":"2021-12-30T11:37:36-05:00"},"title":"RENOVACIÓN DE LA SUSCRIPCIÓN, SOPORTE Y MANTENIMIENTO DE LAS LICENCIAS DE ANTIVIRUS DE LA PROCURADURÍA GENERAL DE LA NACIÓN","value":{"amount":130000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4212057","date":"2022-01-13T09:43:50-05:00","status":"disqualified","items":[{"id":"1","description":"RENOVACION Y UPGRADE A ESET PROTECT COMPLETE On-Premise PERIODO DE 36 meses (5000 Nodos)","classification":{"description":"RENOVACION Y UPGRADE A ESET PROTECT COMPLETE On-Premise PERIODO DE 36 meses (5000 Nodos)","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126949.98,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":126950,"currency":"PAB"},"tenderers":[{"id":"1972076","name":"BRAIN SOLUTIONS S.A.","ruc":"91037-1-377228-5"}]},{"id":"4215675","date":"2022-01-20T00:36:23-05:00","status":"valid","items":[{"id":"1","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98700.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12054.3,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":110754,"currency":"PAB"},"tenderers":[{"id":"90704","name":"Cable & Wireless Panama, S.A.","ruc":"46004-187-302083-96"}]},{"id":"4217053","date":"2022-01-20T09:56:08-05:00","status":"disqualified","items":[{"id":"1","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107594.67,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5694.67,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5694.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":118984,"currency":"PAB"},"tenderers":[{"id":"86979","name":"COMUNICACIONES DELTA S A (CODESA)","ruc":"26326-11-223342-1"}]},{"id":"4214579","date":"2022-01-17T19:14:09-05:00","status":"disqualified","items":[{"id":"1","description":"ESET PROTECT Complete On-Prem Suscripción de 5,000 licencias por tres años.\r\n\r\nMarca: ESET\r\nFabricante: ESET\r\nPaís de Origen: ESLOVAQUIA","classification":{"description":"ESET PROTECT Complete On-Prem Suscripción de 5,000 licencias por tres años.\r\n\r\nMarca: ESET\r\nFabricante: ESET\r\nPaís de Origen: ESLOVAQUIA","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117499.18,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicio de instalación y soporte por un periodo de tres (3) años","classification":{"description":"Servicio de instalación y soporte por un periodo de tres (3) años","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7834.18,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicio de mantenimiento por un periodo de tres (3) años.","classification":{"description":"Servicio de mantenimiento por un periodo de tres (3) años.","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4634.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":129967,"currency":"PAB"},"tenderers":[{"id":"1980485","name":"MULTITEK INTERNACIONAL S A","ruc":"28020-53-229934-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-35-0-08-LP-0278592758278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-LP-0278592758278_202307281430","date":"2021-12-29T15:25:49.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-29T15:23:06-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0301002758276_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0301002758276","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. SANTA FE ,         Santa Fe (cabecera)"},"contactPoint":{"email":"alcibiade20@hotmail.com","name":"Alcibiades Casas ","telephone":"507-9540996"},"id":"30234","identifier":{"id":"30234","legalName":"C.E.B.G. Santa Fe.Veraguas ","scheme":"PA-PRP"},"name":"C.E.B.G. Santa Fe.Veraguas ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la compra de pinturas y sus implementos .","hasEnquiries":false,"id":"2021-0-07-09-09-CM-030100","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Galones de pintura Verde de aceite de alta calidad libre de mercurio y plomo","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Galones de pintura blanca para exterior de alta calidad","id":"2","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Galones de Pintura de color azul bandera de aceite esmaltada.","id":"3","quantity":26.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Cinta Adhesiva de papel  color azul 1 1/2 \"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Juegos completos de rodillo","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Repuestos para rodillo de 9\"","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 2\"","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 4\"","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas para aplicación de pintura","id":"60121234","scheme":"UNSPSC"},"description":"Espátula de metal de 4\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1398.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30234","name":"C.E.B.G. Santa Fe.Veraguas "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T09:14:39-05:00"},"title":"Para la compra de pinturas y sus implementos .","value":{"amount":1398.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0301002758276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0301002758276_202307281505","date":"2021-12-29T15:23:06.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-12-29T15:21:53-05:00","id":"ocds-emvi6n-2021-0-16-0-03-PE-0182112758275_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-03-PE-0182112758275","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"jjordan@mef.gob.pa","name":"JACINTO JORDAN ORNANO","telephone":"507-5067597"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ddd","hasEnquiries":false,"id":"2021-0-16-0-03-PE-018211","mainProcurementCategory":"goods","minValue":{"amount":20.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ddd","value":{"amount":20.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-03-PE-0182112758275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-03-PE-0182112758275_202307281505","date":"2021-12-29T15:21:53.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-12-29T15:17:28-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009872758274_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009872758274","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CRUZ"},"contactPoint":{"email":"jcsc089@hotmail.com","name":"Evelyn Arosemena","telephone":"507-67344475"},"id":"33773","identifier":{"id":"33773","legalName":"Junta Comunal de Santa Cruz","scheme":"PA-PRP"},"name":"Junta Comunal de Santa Cruz","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSPORTE DE CAMIONES DE CASCAJO","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000987","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"TRANSPORTE DE CAMIONES DE CASCAJO","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","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":"33773","name":"Junta Comunal de Santa Cruz"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T15:20:08-05:00"},"title":"TRANSPORTE DE CAMIONES DE CASCAJO","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009872758274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009872758274_202307281818","date":"2021-12-29T15:17:28.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-12-29T15:17:05-05:00","id":"ocds-emvi6n-2021-0-35-0-99-LP-0278582758272_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-99-LP-0278582758272","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRADUCCION DE DISTINTOS IDIOMAS AL ESPAÑOL Y VICEVERSA, EN LOS PROCESOS QUE SE INSTRUYEN EN EL MINISTERIO PUBLICO.","hasEnquiries":false,"id":"2021-0-35-0-99-LP-027858","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL ALEMAN AL ESPAÑOL Y VICEVERSA","id":"1","quantity":450.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20250.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL CATALAN AL ESPAÑOL Y VICEVERSA","id":"2","quantity":1100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL FRANCES AL ESPAÑOL Y VICEVERSA","id":"3","quantity":3700.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL HOLANDES O NERLANDÉS AL ESPAÑOL Y VICEVERSA","id":"4","quantity":750.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33750.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL ITALIANO AL ESPAÑOL Y VICEVERSA","id":"5","quantity":600.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL POLACO AL ESPAÑOL Y VICEVERSA","id":"6","quantity":900.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL PORTUGUES AL ESPAÑOL Y VICEVERSA","id":"7","quantity":2000.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL SUECO AL ESPAÑOL Y VICEVERSA","id":"8","quantity":600.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL MANDARIN AL ESPAÑOL Y VICEVERSA","id":"9","quantity":250.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL CANTONES AL ESPAÑOL Y VICEVERSA","id":"10","quantity":250.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"PAGINAS TRADUCIDAS DEL ARABE AL ESPAÑOL Y VICEVERSA","id":"11","quantity":250.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":437095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":47,"endDate":"2022-02-16T10:00:00-05:00","maxExtentDate":"2022-02-16T10:00:00-05:00","startDate":"2021-12-30T17:10:06-05:00"},"title":"SERVICIO DE TRADUCCION DE DISTINTOS IDIOMAS AL ESPAÑOL Y VICEVERSA, EN LOS PROCESOS QUE SE INSTRUYEN EN EL MINISTERIO PUBLICO.","value":{"amount":437095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-99-LP-0278582758272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-99-LP-0278582758272_202307281430","date":"2021-12-29T15:17:05.603-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-29T15:14:06-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0787332758271_202307281430","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0787332758271","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMRACA NGABE BUGLÉ, DISTRITO DE MIRONÓ, CORREG. DE QUEBRADA LORO"},"contactPoint":{"email":"joserdegracia@hotmail.com","name":"José Luis Rodríguez De Gracia","telephone":"507-66230143"},"id":"37923","identifier":{"id":"37923","legalName":"C.E.B.G. Quebrada de Loro","scheme":"PA-PRP"},"name":"C.E.B.G. Quebrada de Loro","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONTRUCCION DE UN AULA DE 7.10 X 7.10, SEGÚN INFORME TÉCNICO DE MEDUCA COMARCA, SOLO PARA EMPRESAS DE LA COMARCA.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-078733","mainProcurementCategory":"works","minValue":{"amount":28070.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"37923","name":"C.E.B.G. Quebrada de Loro"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONTRUCCION DE UN AULA DE 7.10 X 7.10, SEGÚN INFORME TÉCNICO DE MEDUCA COMARCA, SOLO PARA EMPRESAS DE LA COMARCA.","value":{"amount":28070.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0787332758271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0787332758271_202307281430","date":"2021-12-29T15:14:06.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-12-29T15:05:09-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001822758267_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001822758267","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Yadira Santamaría Espinoza de Santamaría","telephone":"64604568"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bolsas de alimentos","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000182","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Pan","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-30T14:24:23-05:00"},"title":"Compra de bolsas de alimentos","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001822758267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001822758267_202307281505","date":"2021-12-29T15:05:09.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-29T15:04:11-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006822758266_202307281818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006822758266","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Omaida Quintero ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Plan regulador de placa que pertenecen al tercer trimestre que corresponde a los meses: octubre, noviembre, diciembre y habilitaciones 2021.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000682","items":[{"classification":{"description":"Latas de aluminio","id":"24121806","scheme":"UNSPSC"},"description":"Plan regulador de placa que pertenecen al tercer trimestre que corresponde a los meses: octubre, noviembre, diciembre y habilitaciones 2021.","id":"1","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6073.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-29T15:28:03-05:00"},"title":"Plan regulador de placa que pertenecen al tercer trimestre que corresponde a los meses: octubre, noviembre, diciembre y habilitaciones 2021.","value":{"amount":6073.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006822758266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006822758266_202307281818","date":"2021-12-29T15:04:11.427-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}