{"recordsCount":416650,"pages":8333,"page":6763,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6764","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6762","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:53:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4263602668750_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263602668750","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CTNI: 24387. REQ: 1000778254-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426360","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CTNI: 24387.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T11:34:15-05:00"},"title":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CTNI: 24387. REQ: 1000778254-08-106","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263602668750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4263602668750_202307281658","date":"2021-08-05T10:53:16.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:53:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4263592668749_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263592668749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000774386-0893\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE DESENGRASADOR\nBRILLO CON ESPONJA\nDETERGENTE PARA CARNICERIA\nBRILLO INDUSTRIAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426359","items":[{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"DETERGENTE DESENGRASADOR Y DESINFECTANTE LIQUIDO","id":"1","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"BRILLO CON ESPONJA","id":"2","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"DETERGENTE PARA CARNICERIA PROC. ALIMENTO","id":"3","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores o pulidores de metal","id":"47131814","scheme":"UNSPSC"},"description":"BRILLO INDUSTRIAL","id":"4","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":469.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T09:17:05-05:00"},"title":"DETERGENTE DESENGRASADOR\nBRILLO CON ESPONJA\nDETERGENTE PARA CARNICERIA\nBRILLO INDUSTRIAL","value":{"amount":469.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263592668749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4263592668749_202307281208","date":"2021-08-05T10:53:09.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-05T10:52:59-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0334162668748_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334162668748","parties":[{"contactPoint":{"email":"alvis_m@hotmail.com","telephone":"507-9332130"},"id":"155641988-2-2016-62","name":"SANCHI SOLAR S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO SAN VICENTE, UBICADO EN LA COMUNIDAD DE SAN VICENTE,  CORREGIMIENTO DE TULU, DISTRITO DE PENONOMÉ, PROVINCIA DE COCLÉ."},"contactPoint":{"email":"leidies@hotmail.es","name":"LEIDI GONZÀLEZ","telephone":"507-68950200"},"id":"36443","identifier":{"id":"36443","legalName":"C.E.B.G.SAN VICENTE - COCLÈ","scheme":"PA-PRP"},"name":"C.E.B.G.SAN VICENTE - COCLÈ","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@passsa.com","telephone":"507-2656392"},"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","roles":["tenderer"]},{"contactPoint":{"email":"girisdaya@gmail.com","telephone":"222-09-78      "},"id":"65005-2-359802-64","name":"Repar Ind, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"solarpanveraguas@hotmail.com","telephone":"507-9982318"},"id":"8-145-704-82","name":"Alfredo Artavia Castillo","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO  E INSTALACION DE SISTEMA DE GENERACION DE ENERGIA FOTOVOCAICA COMPLETA PARA UN AULA DE CLASE Y COCINA COMEDOR .","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033416","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Suministro  e instalación de sistema  de generación de energía fotovoltaica completa para un aula de clase y cocina comedor ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10862.22,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36443","name":"C.E.B.G.SAN VICENTE - COCLÈ"},"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.","tenderers":[{"id":"155641988-2-2016-62","name":"SANCHI SOLAR S.A."},{"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL"},{"id":"65005-2-359802-64","name":"Repar Ind, S.A."},{"id":"8-145-704-82","name":"Alfredo Artavia Castillo"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-11T11:00:00-05:00","maxExtentDate":"2021-08-11T11:00:00-05:00","startDate":"2021-08-05T12:24:27-05:00"},"title":"SUMINISTRO  E INSTALACION DE SISTEMA DE GENERACION DE ENERGIA FOTOVOCAICA COMPLETA PARA UN AULA DE CLASE Y COCINA COMEDOR .","value":{"amount":10862.22,"currency":"PAB"}},"bids":{"details":[{"id":"4098418","date":"2021-08-10T19:24:25-05:00","status":"pending","items":[{"id":"1","description":"Suministro e Instalación de Generación de Energía Fotovoltaica completa para un Aula de Clase y Cocina Comedor","classification":{"description":"Suministro e Instalación de Generación de Energía Fotovoltaica completa para un Aula de Clase y Cocina Comedor","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7476.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7476,"currency":"PAB"},"tenderers":[{"id":"1972049","name":"Alfredo Artavia Castillo","ruc":"8-145-704-82"}]},{"id":"4098425","date":"2021-08-10T17:32:04-05:00","status":"pending","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9448.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":9448,"currency":"PAB"},"tenderers":[{"id":"86971","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","ruc":"64220-17-357176-96"}]},{"id":"4098509","date":"2021-08-11T08:26:35-05:00","status":"pending","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9473.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":9473,"currency":"PAB"},"tenderers":[{"id":"1928511","name":"Repar Ind, S.A.","ruc":"65005-2-359802-64"}]},{"id":"4098595","date":"2021-08-11T09:01:54-05:00","status":"pending","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8215.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8215,"currency":"PAB"},"tenderers":[{"id":"1997931","name":"SANCHI SOLAR S.A.","ruc":"155641988-2-2016-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334162668748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0334162668748_202307281257","date":"2021-08-05T10:52:59.96-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:49:10-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4263582668744_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4263582668744","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA, CAJA DE SEGURO SOCIAL-BOCAS DEL TORO."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LIDOCAINA AL 2 %CON EPINEFRINA 0 NOREPINEFRINA\nFICHA TÉCNICA: 70026","hasEnquiries":false,"id":"2021-1-10-0-01-LP-426358","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIDOCAINA AL 2 %CON EPINEFRINA 0 NOREPINEFRINA ","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-10T10:00:00-05:00","maxExtentDate":"2021-08-10T10:00:00-05:00","startDate":"2021-08-05T11:13:58-05:00"},"title":"LIDOCAINA AL 2 %CON EPINEFRINA 0 NOREPINEFRINA\nFICHA TÉCNICA: 70026","value":{"amount":576.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4263582668744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4263582668744_202307281658","date":"2021-08-05T10:49:10.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-05T10:48:53-05:00","id":"ocds-emvi6n-2021-1-51-01-08-LP-0040552668743_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-LP-0040552668743","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIAS PARA EQUIPOS DE OFICINAS MICROSOFT OFFICE ESTÁNDAR","hasEnquiries":false,"id":"2021-1-51-01-08-LP-004055","items":[{"classification":{"description":"Administradores temporales de base de datos o sistemas de tecnología de la información","id":"80111609","scheme":"UNSPSC"},"description":"LICENCIAS PARA EQUIPOS DE OFICINAS MICROSOFT OFFICE ESTÁNDAR. SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":223699.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-09-27T11:00:00-05:00","maxExtentDate":"2021-09-27T11:00:00-05:00","startDate":null},"title":"LICENCIAS PARA EQUIPOS DE OFICINAS MICROSOFT OFFICE ESTÁNDAR","value":{"amount":223699.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-LP-0040552668743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-LP-0040552668743_202307281257","date":"2021-08-05T10:48:53.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:48:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4263572668742_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263572668742","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR, N°1000771176-08-94, Mantenimiento Preventivo anual para Equipo Centro Diagnostico de Otorrinolaringología.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426357","items":[{"classification":{"description":"Servidores de acceso","id":"43222625","scheme":"UNSPSC"},"description":"Mantenimiento Preventivo anual para Equipo Centro Diagnostico de Otorrinolaringología ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T15:27:29-05:00"},"title":"CONTRATACION MENOR, N°1000771176-08-94, Mantenimiento Preventivo anual para Equipo Centro Diagnostico de Otorrinolaringología.","value":{"amount":3875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263572668742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4263572668742_202307281208","date":"2021-08-05T10:48:26.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-05T10:48:15-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019802668741_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019802668741","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"gomezgantes@gmail.com","name":"Edilsa Gómez Gantes","telephone":"507-62422938"},"id":"33745","identifier":{"id":"33745","legalName":"Junta Comunal de Bugaba","scheme":"PA-PRP"},"name":"Junta Comunal de Bugaba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS PLEGABLES PARA EL CENTRO DE SALUD","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001980","items":[{"classification":{"description":"Sillas de visitantes de la facilidad médica","id":"42192106","scheme":"UNSPSC"},"description":"SILLAS PLEGABLES PARA EL CENTRO DE SALUD DE BUGABA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33745","name":"Junta Comunal de Bugaba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:53:48-05:00"},"title":"SILLAS PLEGABLES PARA EL CENTRO DE SALUD","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019802668741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019802668741_202307281208","date":"2021-08-05T10:48:15.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:46:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4263562668737_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4263562668737","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CTNI: 24387. REQ: 1000778254-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426356","mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CTNI: 24387. REQ: 1000778254-08-106","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4263562668737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4263562668737_202307281150","date":"2021-08-05T10:46:29.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-05T10:46:13-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041962668736_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041962668736","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CLARA"},"contactPoint":{"email":"juntacomunalsantaclara00@gmail.com","name":"REBECA PITTI MOJICA","telephone":"507-64296921"},"id":"35670","identifier":{"id":"35670","legalName":"JUNTA COMUNAL DE SANTA CLARA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA CLARA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004196","items":[{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"6 UNIDADES DE PUERTAS DE MADERA COMPLETAS CON MARCOS CON MEDIDAS 3`X 7`","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"6 UNIDADES DE VENTANAS TIPO FRANCESAS DE MEDIDAS 1.2 X 1.2 M. ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"42 UNIDADES DE LAMINAS DE ZINC ESMALTADO DE 42\" X 14\" CAL. 26.","id":"3","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"36 LAMINAS DE PLAYWOOD DE 3/4 X 4 X 8 ","id":"4","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"21 LAMINAS DE PLAYWOOD DE 3/4 X4X 8`","id":"5","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"1500 UNIDADES DE TORNILLOS DE P/B DE 2\"  ","id":"6","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"21 ML. DE CABALLETERA LISA ESMALTADA DE 24\" CL. 26","id":"7","quantity":21.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35670","name":"JUNTA COMUNAL DE SANTA CLARA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:00:25-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION PARA UNIDADES DE VIVIENDA","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041962668736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041962668736_202307281658","date":"2021-08-05T10:46:13.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-05T10:46:11-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041952668735_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041952668735","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOTO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004195","items":[{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"Y 125ZR YB125ZR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1793.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:17:05-05:00"},"title":"ADQUISICIÓN DE MOTO","value":{"amount":1793.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041952668735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041952668735_202307281257","date":"2021-08-05T10:46:11.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:45:53-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4263552668734_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4263552668734","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROLAVADORA DE PRESIÓN DE 1800 PSI, Y ASPIRADORA ELÉCTRICA CONVENCIONAL SECO / MOJADO CON CAPACIDAD DE 8GL DE 5HP.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-426355","items":[{"classification":{"description":"Accesorios de limpiador por chorro de vapor o limpiador a presión","id":"47121903","scheme":"UNSPSC"},"description":"HIDROLAVADORA DE PRESIÓN DE 1800 PSI,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza en seco","id":"47111701","scheme":"UNSPSC"},"description":"ASPIRADORA ELÉCTRICA CONVENCIONAL SECO / MOJADO CON CAPACIDAD DE 8GL DE 5HP.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":412.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T11:21:09-05:00"},"title":"HIDROLAVADORA DE PRESIÓN DE 1800 PSI, Y ASPIRADORA ELÉCTRICA CONVENCIONAL SECO / MOJADO CON CAPACIDAD DE 8GL DE 5HP.","value":{"amount":412.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4263552668734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4263552668734_202307281208","date":"2021-08-05T10:45:53.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-08-05T10:45:42-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0144542668733_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0144542668733","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS /  MANTENIMIENTO  PARA EL TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633. DE LA UNACH","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014454","items":[{"classification":{"description":"Balances colgantes de autopsia","id":"42261606","scheme":"UNSPSC"},"description":"BALANCE DE LAS LLANTAS PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE LAS LLANTAS PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DIESEL PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de estiba","id":"78141801","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES CORTOS (EXTERIORES) PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de estiba","id":"78141801","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES LARGOS (EXTERIORES) PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de herramientas para ajustar cojinete","id":"27113202","scheme":"UNSPSC"},"description":"JUEGO DE LINKS PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"8","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desperdicios o restos de caucho","id":"11141607","scheme":"UNSPSC"},"description":"CAUCHOS CABEZA DE MUELLE PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Eslabones o zapatas o sus piezas","id":"22101705","scheme":"UNSPSC"},"description":"JUEGOS DE ZAPATA/CINTA TRASERAS PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"10","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de perforadoras rotativas o accesorios","id":"20102104","scheme":"UNSPSC"},"description":"BALINERA TENSORA PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas del aterrizaje de la suspensión","id":"20121412","scheme":"UNSPSC"},"description":"FAJA DE TIEMPO (JUEGO DE KIT), PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS PARA TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"13","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA PARA EL TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores de cadena","id":"26111533","scheme":"UNSPSC"},"description":"TENSOR HIDRAULICO (INCLUIDO EN EL KIT DE FAJA DE TIEMPO), PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION (PRESENTACION DE 1/4) PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL - DELANTERO/TRASERO (PRESENTACION DE 1/4), PARA TOYOTA HILUX, AA‘O 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR (PRESENTACION EN GALON), PARA TOYOTA HILUX, AA‘O 2010, PLACA: 893018, CHASIS: MR0FR22G800553633","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"ACEITE DE TRANSFER (PRESENTACION 1/4), PARA TOYOTA HILUX, AA‘O 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SEMITRACCION - 265/70R146, PARA TOYOTA HILUX, AA‘O 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO, PARA TOYOTA HILUX, AA‘O 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1329.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T09:23:59-05:00"},"title":"PIEZAS /  MANTENIMIENTO  PARA EL TOYOTA HILUX, AÑO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633. DE LA UNACH","value":{"amount":1329.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0144542668733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0144542668733_202307281208","date":"2021-08-05T10:45:42.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-05T10:44:35-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020502668732_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020502668732","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE ATAUD\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002050","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE MADERA MODELO COLONIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:58:32-05:00"},"title":"\"COMPRA DE ATAUD\"","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020502668732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020502668732_202307281257","date":"2021-08-05T10:44:35.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-08-05T10:43:31-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0049842668729_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049842668729","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de tanque plastico para la escuela san antonio","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004984","items":[{"classification":{"description":"Tanques de oleaje","id":"20122215","scheme":"UNSPSC"},"description":"suminsitro de tanque de plastico de almacenamiento de agua de 1080 galones ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario aislador","id":"31371202","scheme":"UNSPSC"},"description":"estructura de concreto para soporte del tanque de reserva ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario aislador","id":"31371202","scheme":"UNSPSC"},"description":"suministro de bomba centrifuga de 2HP. materiales de instalacion, cables tuberias de pvc, llaves de pasogrifos y otros accesorios.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"instalacion de todo el sistema y puesta en funcionamiento ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4247.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:47:58-05:00"},"title":"suministro de tanque plastico para la escuela san antonio","value":{"amount":4247.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049842668729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0049842668729_202307281150","date":"2021-08-05T10:43:31.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-05T10:43:26-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0062062668728_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062062668728","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO, TUMBA MUERTO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TRAJES DE ALTA PROTECCIÓN, TIPO OVEROL COMPLETO CON CAPUCHA Y CUBRE ZAPATOS PARA EL SERVICIO NACIONAL DE FRONTERAS","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006206","items":[{"classification":{"description":"Trajes de trabajo protectores","id":"46181503","scheme":"UNSPSC"},"description":"TRAJES DE ALTA PROTECCIÓN TIPO OVEROL COMPLETO CON CAPUCHA CUBRE ZAPATOS Y SOLAPA INCORPORADA COLOR BLANCO TALLA S A XL ","id":"1","quantity":1125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6018.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T14:38:32-05:00"},"title":"ADQUISICIÓN DE TRAJES DE ALTA PROTECCIÓN, TIPO OVEROL COMPLETO CON CAPUCHA Y CUBRE ZAPATOS PARA EL SERVICIO NACIONAL DE FRONTERAS","value":{"amount":6018.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062062668728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0062062668728_202307281658","date":"2021-08-05T10:43:26.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-05T10:43:22-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0420542668727_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0420542668727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA FOTOCOPIADORA IR4245 MOD.GHP06888 DEL DEPTOB DE SERVICIOS GENERALES","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042054","items":[{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"UNIDAD DE FIJACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"RODILLO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"RODILLO DE ALIMENTACION","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T11:03:45-05:00"},"title":"PIEZAS PARA FOTOCOPIADORA IR4245 MOD.GHP06888 DEL DEPTOB DE SERVICIOS GENERALES","value":{"amount":480.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0420542668727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0420542668727_202307281257","date":"2021-08-05T10:43:22.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-05T10:42:42-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0446992668724_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446992668724","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"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":"ADQUISICION DE CAMARAS","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044699","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"ADQUISICION DE CAMARAS\r\nANON EOS 2000D/REBEL T7 DSLR-CÁMARA DE 24.1 MEGAPIXELES, CON LENTE 18-55MM F3.5-5.6 IS STM, CONECTIVIDAD INTEGRADA WIFI Y NF , PANTALLA LCD DE 3\", COMPATBLE CON TARJETA DE MEMORIA SD/SDHC/SDXC CON FUNCION DE REDUCCION DE RUIDO.\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2159.8,"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":"2021-08-05T10:46:33-05:00"},"title":"ADQUISICION DE CAMARAS","value":{"amount":2159.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446992668724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0446992668724_202307281257","date":"2021-08-05T10:42:42.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-05T10:42:16-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020492668722_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020492668722","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRADE ROLLO DE LIRA","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002049","mainProcurementCategory":"goods","minValue":{"amount":45.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRADE ROLLO DE LIRA","value":{"amount":45.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020492668722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020492668722_202307281150","date":"2021-08-05T10:42:16.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-05T10:42:12-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0325572668721_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0325572668721","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL  E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA EJECUTIVA ERGONOMICA COLOR NEGRO, ARCHIVAOR DE DOS PUERTAS (ANQUEL) VERTICAL","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032557","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA ERGONOMICA COLOR NEGRO \r\nMARCA\tDORASOL \r\nMODELO\tDC-38\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tCHINA INC\r\nGARANTÍA\t1 AÑO POR DESPERFECTO DE FABRICACION \r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estantes para libros","id":"56101507","scheme":"UNSPSC"},"description":"ARCHIVAOR DE DOS PUERTAS (ANQUEL) VERTICAL\r\nMARCA\tDORASOL\r\nMODELO\tDC-38\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tCHINA, INC\r\nGARANTÍA\t1 AÑO POR DESPERFECTO DE FABRICACION \r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:00:24-05:00"},"title":"SILLA EJECUTIVA ERGONOMICA COLOR NEGRO, ARCHIVAOR DE DOS PUERTAS (ANQUEL) VERTICAL","value":{"amount":690.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0325572668721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0325572668721_202307281150","date":"2021-08-05T10:42:12.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-05T10:41:57-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015462668718_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015462668718","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE SACOS DE CEMENTO.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001546","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO BAYANO 42.5KG, HECHO EN PANAMÁ.\r\nGARANTÍA: 1 MES.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":53.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:46:54-05:00"},"title":"DONACIÓN DE SACOS DE CEMENTO.","value":{"amount":53.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015462668718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015462668718_202307281208","date":"2021-08-05T10:41:57.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:41:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4263522668714_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4263522668714","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2) / \nANTICUERPOS ANTINUCLEARES(ANA) / ANTI ENA./  ANTI DNA Ds /  ANTI MOUSE STOMACH KIDNEY. REQ: N° 1000740723-08-31  II CONV. ADENDA I","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426352","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2)","id":"1","quantity":300.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTICUERPOS ANTINUCLEARES(ANA)","id":"2","quantity":300.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTI ENA","id":"3","quantity":1100.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTI DNA Ds ","id":"4","quantity":1000.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTI MOUSE STOMACH KIDNEY","id":"5","quantity":560.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-10T14:01:08-05:00"},"title":"ANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2) / \nANTICUERPOS ANTINUCLEARES(ANA) / ANTI ENA./  ANTI DNA Ds /  ANTI MOUSE STOMACH KIDNEY. REQ: N° 1000740723-08-31  II CONV. ADENDA I","value":{"amount":48900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4263522668714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4263522668714_202307281150","date":"2021-08-05T10:41:21.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:39:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4263502668711_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263502668711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVAR TRANSISTMICA"},"contactPoint":{"email":"guduarte@css.gob.pa","name":"Guillermo Duarte ","telephone":"366-2524"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSTIBIAL DE MIEMBRO INFERIOR DERECHO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426350","items":[{"classification":{"description":"Ayudas para estar de pie","id":"42211504","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSTIBIAL DE MIEMBRO INFERIOR DERECHO.","id":"1","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T08:19:35-05:00"},"title":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSTIBIAL DE MIEMBRO INFERIOR DERECHO.","value":{"amount":5220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263502668711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4263502668711_202307281208","date":"2021-08-05T10:39:46.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-05T10:39:21-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0190262668709_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190262668709","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA), Tamaños: De 7fr x 20cms, Según Ficha Tecnica:102944","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019026","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA), Tamaños: De 7fr x 20cms.\r\nDesechable, estéril, radiopaco.\r\nEspecificaciones: \r\n1. Catéter venoso central de 3 vías, impregnados con minociclina y rifam","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41730.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-12T10:00:00-05:00","maxExtentDate":"2021-08-12T10:00:00-05:00","startDate":"2021-08-06T08:19:42-05:00"},"title":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA), Tamaños: De 7fr x 20cms, Según Ficha Tecnica:102944","value":{"amount":41730.0,"currency":"PAB"}},"bids":{"details":[{"id":"4099893","date":"2021-08-11T16:43:52-05:00","status":"disqualified","items":[{"id":"1","description":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA)\r\nCTNI: 102944\r\nFABRICANTE: COOK \r\nMARCA: COOK","classification":{"description":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA)\r\nCTNI: 102944\r\nFABRICANTE: COOK \r\nMARCA: COOK","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2990.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":2990,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190262668709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0190262668709_202307281658","date":"2021-08-05T10:39:21.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:38:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4263492668707_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263492668707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION  MENOR, N°1000776534-08-94, SUMINISTRO E INSTALACIÓN DE CIELO RASO, Y SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ILUMINACIÓN CON PANELES TIPO LED 2X4'","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426349","items":[{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CIELO RASO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ILUMINACIÓN CON PANELES TIPO LED 2X4'","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATACION  MENOR, N°1000776534-08-94, SUMINISTRO E INSTALACIÓN DE CIELO RASO, Y SUMINISTRO E INSTALACIÓN DEL SISTEMA DE ILUMINACIÓN CON PANELES TIPO LED 2X4'","value":{"amount":6260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263492668707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4263492668707_202307281150","date":"2021-08-05T10:38:53.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:38:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4263482668706_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4263482668706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALYTON , EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"507-513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1000770898, SUMINISTRO, INSTALACIÓN Y MANTENIMIENTO DE DOS (2)AUTOCLAVE DE SEGUNDO NIVEL, SIN GENERADOR DE VAPOR Y FUNCIONAMIENTO SIN AIRE COMPRIMIDO, C.T.N.I.:42209","hasEnquiries":false,"id":"2021-1-10-0-04-LP-426348","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AUTOCLAVE DE SEGUNDO NIVEL, SIN GENERADOR DE VAPOR Y FUNCIONAMIENTO SIN AIRE COMPRIMIDO, C.T.N.I.: 42209","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":176000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-08-17T10:00:00-05:00","maxExtentDate":"2021-08-17T10:00:00-05:00","startDate":"2021-08-05T11:10:51-05:00"},"title":"1000770898, SUMINISTRO, INSTALACIÓN Y MANTENIMIENTO DE DOS (2)AUTOCLAVE DE SEGUNDO NIVEL, SIN GENERADOR DE VAPOR Y FUNCIONAMIENTO SIN AIRE COMPRIMIDO, C.T.N.I.:42209","value":{"amount":176000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4263482668706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4263482668706_202307281150","date":"2021-08-05T10:38:25.623-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-08-05T10:38:14-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0061482668705_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0061482668705","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TELEVISORES LED PARA MONITOREO SATELITAL","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006148","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"TV LED DE 86 PULGADAS/4K/CON ENTRADA HDMI 24 MESES DE GARANTIA, 4 ENTRADAS HDMI, 4K UHD","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"BRAZO PARA TELEVISORES LED DE 32 A 90 PULGADAS/PESO HASTA 60KG","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores o pantallas de visualización en cristal líquido (LCD)","id":"43211902","scheme":"UNSPSC"},"description":"MONITOR DE PC DE 32\"/FULL/HD/HDMI/VGA/AMD FREESYNC/PANTALLA IPS/","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6550.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T10:15:11-05:00"},"title":"TELEVISORES LED PARA MONITOREO SATELITAL","value":{"amount":6550.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0061482668705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0061482668705_202307281257","date":"2021-08-05T10:38:14.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-05T10:38:01-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0769002668704_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0769002668704","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CONCEPCION, BUGABA BARRIO ESTUDIANTE."},"contactPoint":{"email":"rehernandez@hotmail.es","name":"Reynalda Hernandez","telephone":"507-7706324"},"id":"21715","identifier":{"id":"21715","legalName":"COLEGIO DANIEL CRESPO","scheme":"PA-PRP"},"name":"COLEGIO DANIEL CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tala y poda de arboles, el material generado por la actividad deberá llevárselo la empresa ganadora, los arboles que generen madera deberán ser cortados a una medida que se puedan aserrar después.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076900","items":[{"classification":{"description":"Servicios de poda: plantas o arbustos ornamentales","id":"70111502","scheme":"UNSPSC"},"description":"Poda de diferentes arboles, el material vegetativo generado por la actividad, la empresa se lo debe llevar.","id":"1","quantity":71.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"description":"Tala de arboles y palmas de diferentes especies, los arboles que generen maderas deben ser cortados a una medida que se puedan aserrar después, el material vegetativo deben llevárselo.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de poda: plantas o arbustos ornamentales","id":"70111502","scheme":"UNSPSC"},"description":"Poda de arboles frutales, 2 mangos, 2 aguacates y 3 melocotones, el material vegetativo generado por la actividad la empresa ganadora se lo debe llevar.","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21715","name":"COLEGIO DANIEL CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:00:07-05:00"},"title":"Tala y poda de arboles, el material generado por la actividad deberá llevárselo la empresa ganadora, los arboles que generen madera deberán ser cortados a una medida que se puedan aserrar después.","value":{"amount":6550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0769002668704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0769002668704_202307281658","date":"2021-08-05T10:38:01.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-05T10:37:32-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0219042668703_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219042668703","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-1479***R#1 R#2 Y R#3 PUBLICACIÓN DE ANUNCIO DEL CONCURSO DE MÉDICOS ESPECIALISTAS Y GENERALES 2021, TAMAÑO 5X6 POR TRES DÍAS EN TRES DIARIOS DE LA LOCALIDAD","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021904","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ANUNCIO DEL CONCURSO DE MÉDICOS ESPECIALISTAS Y GENERALES 2021, TAMAÑO 5X6 PULGADAS (MI DIARIO)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ANUNCIO DEL CONCURSO DE MÉDICOS ESPECIALISTAS Y GENERALES 2021, TAMAÑO 5X6 PULGADAS (LA PRENSA BUSCA FÁCIL)","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ANUNCIO DEL CONCURSO DE MEDICOS ESPECIALISTAS Y GENERALES 2021, TAMAÑO 5X6 PULGADAS (LA PRENSA PAUTA LIBRE, CUALQUIER SECCION EXCEPTUANDO BUSCA FÁCIL)","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2820.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"21-1479***R#1 R#2 Y R#3 PUBLICACIÓN DE ANUNCIO DEL CONCURSO DE MÉDICOS ESPECIALISTAS Y GENERALES 2021, TAMAÑO 5X6 POR TRES DÍAS EN TRES DIARIOS DE LA LOCALIDAD","value":{"amount":2820.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219042668703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0219042668703_202307281208","date":"2021-08-05T10:37:32.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-05T10:36:05-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0065612668700_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065612668700","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARRIOLAS,TORNILLOS Y OTROS","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006561","items":[{"classification":{"description":"Carriles de acoplamiento o accesorios","id":"24101809","scheme":"UNSPSC"},"description":"CARRIOLAS DE 30 DE 2\"X6\"","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carriles de acoplamiento o accesorios","id":"24101809","scheme":"UNSPSC"},"description":"CARRIOLAS DE 22\" DE 2X4\"","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHO N.3\"","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRAS DE CONTRUCCION DE 1/4\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ACURRUGADO 4X8 PARA PISO D 3/16 DE ESPESOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA EXPANDIDA GALVANIZADA DE 1/2 4X8","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"LAMINAS DE ALUCOBON DE 4X8 DE 4M","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"ARENA","id":"8","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esparcidoras de gravilla","id":"22101606","scheme":"UNSPSC"},"description":"GRAVILLA","id":"9","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"10","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PLAYWOOD DE 4X8 DE 1/2","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE DULCE","id":"12","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de fugas","id":"15121516","scheme":"UNSPSC"},"description":"SELLADOR DE BREA LIQUIDA","id":"13","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE PARA CONCRETO","id":"14","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1565.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CARRIOLAS,TORNILLOS Y OTROS","value":{"amount":1565.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065612668700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0065612668700_202307281257","date":"2021-08-05T10:36:05.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-08-05T10:35:44-05:00","id":"ocds-emvi6n-2021-5-48-0-06-PE-0005382668698_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-PE-0005382668698","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezn80@hotmail.com","name":"Eliades Rodriguez","telephone":"507-61252938"},"id":"34690","identifier":{"id":"34690","legalName":"JUNTA COMUNAL EL TORO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL TORO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE ALMACENAMIENTO DE AGUA","hasEnquiries":false,"id":"2021-5-48-0-06-PE-000538","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"COMPRA DE TANQUES DE ALMACENAMIENTO DE AGUA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9121.46,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"34690","name":"JUNTA COMUNAL EL TORO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TANQUE DE ALMACENAMIENTO DE AGUA","value":{"amount":9121.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-PE-0005382668698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-PE-0005382668698_202307281150","date":"2021-08-05T10:35:44.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-08-05T10:35:33-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004922668697_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004922668697","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Al lado de la sub estacion de policia"},"contactPoint":{"email":"municipiodetole@gmail.com","name":"Gerardo Jordán","telephone":"507-7260028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimientos de Aires acondicionados del municipio de Tole","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000492","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de AC tipo Split de 18000 BTU","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de AC tipo Split de 9000 BTU","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de AC tipo Split de 36000 BTU","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de AC tipo Split de 12000 BTU","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de AC tipo Split de 24000 BTU","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de AC tipo Ventana de 9000 BTU","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":433.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T11:16:15-05:00"},"title":"Mantenimientos de Aires acondicionados del municipio de Tole","value":{"amount":433.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004922668697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004922668697_202307281257","date":"2021-08-05T10:35:33.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-08-05T10:35:28-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002662668696_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002662668696","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 SELLO FECHADOR","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000266","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO FECHADOR / S-826","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS PARA SELLOS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37.45,"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":"2021-08-05T11:12:51-05:00"},"title":"COMPRA DE SELLO FECHADOR","value":{"amount":37.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002662668696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002662668696_202307281658","date":"2021-08-05T10:35:28.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-05T10:34:37-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0601792668695_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0601792668695","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y REACTIVOS SOLICITADA POR ENRIQUE MEDIANERO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060179","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VASOS QUIMICOS DE 10 ML DE VIDRIO BOROSILICATO, CON ALTA RESISTECIA AL CHOQUE MECANICO, QUIMICO Y TERMICO CON PAREDES UNIFORMES CON PICO DE VERTIDO, ESCALA GRADUADA BLANCA Y ESPACIO PARA ROTULAR, DISPONIBLES PARA USAR CON HOTPLANE, MARCA: DWK ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MATRAZ ERLERMEYER DE 25 ML, CATALOGO: 26500-25 MARCA: DWK/KIMAX, PAIS: USA/MEX","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE 250 PIPETAS PASTEUR DE VASTAGO CORTO, 8833500575, MARCA: DWK/ KIMAX PAIS: USA/MEX","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE 500 PIPETAS DE TRANFERENCIA DE 3 ML, CATALOGO: 1208Z54, DISTRIBUIDO POR THOMAS SCIENTIFIC, PAIS: USA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE PORTA OBJETO DE 144 UNIDADES, CATALOGO: 1156C15, DISTRIBUIDO POR THOMAS SCIENTIFIC, PAIS USA ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PIPETA SEROLOGICA DE 1 L¿NL, CATALOGO 37020-1110, MARCA: DWK7 KIMAX PAIS DE ORIGEN USA","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GOTEROS DE VIDRIO GRADUADOS, CATALOGO: 1194T50, DISTRIBUIDO POR THOMAS SCIENTIFIC, PAIS USA ","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ESPATULAS CUCHARAS DE METAL ( CON UN EXTREMO PLANO Y OTRO CUCHARA) CATALOGO 1208Y92 DISTRIBUIDO POR THOMAS SCIENTIFIC, PAIS: USA","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE 100FRASCOS DE VIDRIO BOROSILICATO AMBAR DE 4 ML CON TAPA CATALOGO: 1204F68, DISTRIBUIDO POR THOMA SCIENTIFIC, PAIS USA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE 100 PLATOS DE ALUMINIO PARA PESAR TAMAÑO DE 43MM CATALOGO: 1163Z63","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MAGNETOS DE 1 CM DE LARGO POR 3 MM DE ANCHO, CATALOGO: 1179Z32, DISTRIBUIDO POR THOMAS SCIENTIFIC , PAIS USA","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VASOS QUIMICOS DE 30 ML DE VIDRIO BOROSILICATO, CON ALTA RESISTENCIA AL CHOQUE MACANICO, QUIMICO  Y TERMICO CON PAREDES UNIFORMES, CUMPLE CON ASTM E438, TIO 1 REQUERIMIENTOS CLASE A Y ASTM  E 960, CATALOGO 54000-30, MARCA: DWK/KIMAX","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VASOS QUIMICOS DE 50ML DE VIDRIO BOROSILICATO CON ALTA RESISTENCIA AL CHOQUE MECANICO QUIMICO Y TERMICO CON PAREDES UNIFORMES CON PICO DE VERTIDO, ESCALA GRADUADA BLANCA Y ESPACIO PARA ROTULAR DISPONIBLES PARA USAR CON HOTPLATE CUMPLE CON ASTM E 438,","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE 100 TUBOS DE VIDRIO BOROSILICATO DE 13 X 100 MM CON TAPA ROSCA, CATALOGO 55066-13100, Marca: dwk/kimax, pais usa\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1185.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T07:25:58-05:00"},"title":"COMPRA DE MATERIALES Y REACTIVOS SOLICITADA POR ENRIQUE MEDIANERO","value":{"amount":1185.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0601792668695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0601792668695_202307281208","date":"2021-08-05T10:34:37.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-05T10:33:59-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0432692668692_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432692668692","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Felipillo, calle principal, segundo puente peatonal entrada a la derecha"},"contactPoint":{"email":"argelis1551@hotmail.com","name":"María Magallón","telephone":"507-2980543"},"id":"33231","identifier":{"id":"33231","legalName":"Escuela Francisco De Miranda","scheme":"PA-PRP"},"name":"Escuela Francisco De Miranda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza general de las áreas verdes de 14, 229.75 mts 2  aproximadamente del colegio","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043269","items":[{"classification":{"description":"Servicios de fumigación de parques o jardines","id":"70111712","scheme":"UNSPSC"},"description":"Limpieza general de 14,229.75 mts2 de áreas verdes con maquina corta grama.","id":"1","quantity":1422975.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de calles","id":"76121503","scheme":"UNSPSC"},"description":"Dejar área limpia después de los trabajos realizados en el plantel","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":853.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33231","name":"Escuela Francisco De Miranda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:49:22-05:00"},"title":"Limpieza general de las áreas verdes de 14, 229.75 mts 2  aproximadamente del colegio","value":{"amount":853.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432692668692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0432692668692_202307281257","date":"2021-08-05T10:33:59.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:33:55-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4263462668691_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4263462668691","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ODORIZACION Y DESINFECCION DE BAÑOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-426346","items":[{"classification":{"description":"Servicios de Rellenado Aerosol","id":"73152002","scheme":"UNSPSC"},"description":"SERV DE ODORIZACION Y DESINFECCION DE 61 BAÑOS DE LA POL. DR. BLAS GOMEZ CH. ARRAIJAN","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4257.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:53:37-05:00"},"title":"SERVICIO DE ODORIZACION Y DESINFECCION DE BAÑOS","value":{"amount":4257.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4263462668691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4263462668691_202307281150","date":"2021-08-05T10:33:55.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-05T10:33:30-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0071082668688_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071082668688","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.403-CSLP-2021 SUMINITRO DE TOLDA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007108","items":[{"classification":{"description":"Cañamazo de bordado","id":"53141618","scheme":"UNSPSC"},"description":"SUMINISTRO DE TOLDA TAMAÑO 20 PIES DE ANCHO POR 30 PIES DE LARGO, INCLUYE: ESTRUCTURA DE HIERRO GALVANIZADO CALIBRE 20, 6 PATAS DE TUBO GALVANIZADO CALIBRE 20, LONA UMBRELLA AMERICANA COLOR AZUL ROYAL... CONTINUACION EN ESPECIFICACIONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4681.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T13:09:25-05:00"},"title":"REQ.403-CSLP-2021 SUMINITRO DE TOLDA","value":{"amount":4681.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071082668688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0071082668688_202307281658","date":"2021-08-05T10:33:30.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:32:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4263452668687_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263452668687","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426345","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS DE CAUCHO MONTADO AZUL Y DE LETRAS","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS REDONDOS ASUTOM","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"FECHADOR","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO 20","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T10:38:18-05:00"},"title":"SELLOS AUTOMATICOS","value":{"amount":346.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263452668687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4263452668687_202307281208","date":"2021-08-05T10:32:35.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-08-05T10:32:08-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0120792668686_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120792668686","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alsanchez@asamblea.gob.pa","name":"Alicia Sanchez ","telephone":"507-5041807"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"7 CAFETERAS DE 12 TAZAS ELECTRICAS","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012079","items":[{"classification":{"description":"Cafeteras domésticas","id":"52141526","scheme":"UNSPSC"},"description":"CAFETERAS ELECTRICAS DE 12 TAZAS","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":177.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T12:44:21-05:00"},"title":"7 CAFETERAS DE 12 TAZAS ELECTRICAS","value":{"amount":177.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120792668686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0120792668686_202307281208","date":"2021-08-05T10:32:08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:31:56-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4263442668685_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4263442668685","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"475-5856"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000777057-03-09 TERMOMETRO TIMPANICO DIGITAL. FICHA TECNICA 020200029  C.T.N.I. 106512","hasEnquiries":false,"id":"2021-1-10-0-03-LP-426344","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOMETRO TIMPANICO DIGITAL. FICHA TECNICA 020200029 C.T.N.I. 106512","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-10T10:00:00-05:00","maxExtentDate":"2021-08-10T10:00:00-05:00","startDate":"2021-08-05T10:47:37-05:00"},"title":"REQ. 1000777057-03-09 TERMOMETRO TIMPANICO DIGITAL. FICHA TECNICA 020200029  C.T.N.I. 106512","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4263442668685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4263442668685_202307281658","date":"2021-08-05T10:31:56.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:29:26-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4263432668683_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4263432668683","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLANTE MIMETICO VASCULAR   CTNI 105558   Ficha Tecnica 15000472  (se requiere 6fr/.5mm x 80mm x 120cm/0.018\", 6fr/5.5mm x 80mm x120cm/0.018\", 6fr/4.5mm x 80mm x 120cm/0.018\")","hasEnquiries":false,"id":"2021-1-10-0-04-LP-426343","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE MIMETICO VASCULAR, se requiere 6fr/.5mm x 80mm x 120cm/0.018\"   B/. 2,000.00 C/U","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE MIMETICO VASCULAR, se requiere 6fr/5.5mm x 80mm x120cm/0.018\"   B/. 2,000.00 C/U","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE MIMETICO VASCULAR, se requiere 6fr/4.5mm x 80mm x 120cm/0.018\"   B/. 2,000.00 C/U","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-11T11:00:00-05:00","maxExtentDate":"2021-08-11T11:00:00-05:00","startDate":"2021-08-05T12:19:34-05:00"},"title":"IMPLANTE MIMETICO VASCULAR   CTNI 105558   Ficha Tecnica 15000472  (se requiere 6fr/.5mm x 80mm x 120cm/0.018\", 6fr/5.5mm x 80mm x120cm/0.018\", 6fr/4.5mm x 80mm x 120cm/0.018\")","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4263432668683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4263432668683_202307281150","date":"2021-08-05T10:29:26.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-05T10:28:10-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0304162668678_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304162668678","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES, GONZALILLOS SECTOR N°7"},"contactPoint":{"email":"COLEGIOSANJUANPABLO2@GMAIL.COM","name":"Rosa Almanza ","telephone":"507-2316863"},"id":"22149","identifier":{"id":"22149","legalName":"Centro Educativo San Juan Pablo II","scheme":"PA-PRP"},"name":"Centro Educativo San Juan Pablo II","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LÁMINAS DE ZINC ESMALTADO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030416","items":[{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC ESMALTADO CORRIENTE DE18 PIES CALIBRE #26\t","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS AUTOPERFORANTE DE 3 PULGADAS\t","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO\t","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cartucho abrasivo","id":"31191516","scheme":"UNSPSC"},"description":"ROLLO DE CINTA IMPERMEABILIZANTE\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3882.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22149","name":"Centro Educativo San Juan Pablo II"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:42:46-05:00"},"title":"LÁMINAS DE ZINC ESMALTADO","value":{"amount":3882.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304162668678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0304162668678_202307281257","date":"2021-08-05T10:28:10.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:28:10-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4263412668679_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4263412668679","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GUANTES...SOLICITUD 1000778379-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-LP-426341","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES NITRILO PARA EXAMEN TAMAÑO CHICO....","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL TAMAÑO MEDIANO","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL TAMAÑO GRANDE.","id":"3","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-12T11:00:00-05:00","maxExtentDate":"2021-08-12T11:00:00-05:00","startDate":"2021-08-05T11:21:15-05:00"},"title":"COMPRA DE GUANTES...SOLICITUD 1000778379-02-07","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4263412668679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4263412668679_202307281208","date":"2021-08-05T10:28:10.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:27:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4263402668677_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263402668677","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR, N°1000775227-08-94, SERVICIO DE MANTENIMIENTO DE PUERTA CORREDIZA AUTOMATICA HOSPITAL DE ESPECIALIDADES PEDIATRICAS OTH.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426340","items":[{"classification":{"description":"Servidores de acceso","id":"43222625","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE PUERTA CORREDIZA AUTOMATICA HOSPITAL DE ESPECIALIDADES PEDIATRICAS OTH.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T15:38:14-05:00"},"title":"CONTRATACION MENOR, N°1000775227-08-94, SERVICIO DE MANTENIMIENTO DE PUERTA CORREDIZA AUTOMATICA HOSPITAL DE ESPECIALIDADES PEDIATRICAS OTH.","value":{"amount":9996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4263402668677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4263402668677_202307281658","date":"2021-08-05T10:27:09.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-05T10:27:01-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0108842668676_202307281150","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0108842668676","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECCION Y TRANSPORTE Y DISTRIBUCION FINAL DE LOS DESECHOS COMUNES Y JARDENERIA DE ACUERDO A LA POLITICA Y NORMAS DE LA REPUBLICA DE PANAMA.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010884","items":[{"classification":{"description":"Limpieza de vertidos de sustancias tóxicas","id":"76131602","scheme":"UNSPSC"},"description":"RECOLECCION Y TRANSPORTE Y DISTRIBUCION FINAL DE LOS DESECHOS COMUNES Y JARDENERIA DE ACUERDO A LA POLITICA Y NORMAS DE LA REPUBLICA DE PANAMA.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:59:45-05:00"},"title":"RECOLECCION Y TRANSPORTE Y DISTRIBUCION FINAL DE LOS DESECHOS COMUNES Y JARDENERIA DE ACUERDO A LA POLITICA Y NORMAS DE LA REPUBLICA DE PANAMA.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0108842668676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0108842668676_202307281150","date":"2021-08-05T10:27:01.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-05T10:25:02-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015452668673_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015452668673","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001545","items":[{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 12 PIE POR 42 DE ANCHO GALVANIZADO, CALIBRE 26, HECHO EN PANAMAÁ.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aluminio","id":"30101706","scheme":"UNSPSC"},"description":"CARRIOLA 2X4X20, GALVANIZADO, CALIBRE 16, HECHO EN PANAMÁ.","id":"2","quantity":2.0,"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":"BLOQUES CUADRADO #10 PARA COLUMNAS.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO BAYANO 42.5KG, HECHO EN PANAMÁ.\r\nGARANTÍA: 1 MES.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:38:30-05:00"},"title":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN.","value":{"amount":288.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015452668673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015452668673_202307281257","date":"2021-08-05T10:25:02.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-05T10:24:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4263382668671_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4263382668671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000771179-06-01\nCOOBMS DIRECTO MONOESPECIFICO EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVOS MONOESPECÍFICOS (ANTI IgG, C3d, Ct1/ANTI IgG, C3d, Ctl)","hasEnquiries":false,"id":"2021-1-10-0-06-LP-426338","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COOBMS DIRECTO MONOESPECIFICO EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVOS MONOESPECÍFICOS (ANTI IgG, C3d, Ct1/ANTI IgG, C3d, Ctl) CTNI\t36096\tFICHA TECNICA\t04014704","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2013.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-12T10:00:00-05:00","maxExtentDate":"2021-08-12T10:00:00-05:00","startDate":"2021-08-05T10:39:49-05:00"},"title":"REQ: 1000771179-06-01\nCOOBMS DIRECTO MONOESPECIFICO EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVOS MONOESPECÍFICOS (ANTI IgG, C3d, Ct1/ANTI IgG, C3d, Ctl)","value":{"amount":2013.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4263382668671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4263382668671_202307281208","date":"2021-08-05T10:24:49.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-08-05T10:24:22-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0067462668670_202307281257","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0067462668670","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GRABACION  Y  TRANSMISION DE 1 ENCUENTRO  JUVENIL DE COOPERATIVISMO./12/8/2021","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006746","items":[{"classification":{"description":"Equipo de red de vídeo","id":"43222619","scheme":"UNSPSC"},"description":"PRODUCCION Y TRASMISION DEL 1 ER ENCUENTRO JUVENIL  COOPERATIVISMO 12/8/2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"GRABACION  Y  TRANSMISION DE 1 ENCUENTRO  JUVENIL DE COOPERATIVISMO./12/8/2021","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0067462668670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0067462668670_202307281257","date":"2021-08-05T10:24:22.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-05T10:23:28-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0162072668669_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162072668669","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE INFORMATICA Y COMUNICACIONES"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016207","items":[{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR PVC ELECTRICO 11/2","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T15:39:41-05:00"},"title":"SUMINISTRO DE MATERIALES","value":{"amount":297.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162072668669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0162072668669_202307281658","date":"2021-08-05T10:23:28.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-05T10:22:37-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0768982668666_202307281658","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768982668666","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE CONTABILIDAD IPT DIVALA"},"contactPoint":{"email":"ceciliacastrellon23@gmail.com","name":"Cecilia Castrellon","telephone":"507-7724028"},"id":"21732","identifier":{"id":"21732","legalName":"DIVALÁ","scheme":"PA-PRP"},"name":"DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA PAGAR SERVICIO DE RETOCAR LA PINTURA Y COLOCAR LAVAMANOS PARA PARA EL INICIO DE CLASES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076898","items":[{"classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"description":" DE 5 GALONES DE PINTURA VINILICA VERDE","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"DE 5 GALONES DE PINTURA DE ACEITE BLANCA","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"DE 5 GALONES DE PINTURA DE ACEITE AZUL","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 3\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA COMPLETA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrerolletes de pintura","id":"31211917","scheme":"UNSPSC"},"description":"REPUESTOS DE FELPA PARA PINTAR","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"AGUARRAS","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS CON FERRETERÍA COMPLETA","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR PINTAR HASTA GASTAR TODA LA PINTURA","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA PARA INSTALAR LOS LAVAMANOS","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVES DE CHORRO DE 1/2\"","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1360.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21732","name":"DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:42:26-05:00"},"title":"PARA PAGAR SERVICIO DE RETOCAR LA PINTURA Y COLOCAR LAVAMANOS PARA PARA EL INICIO DE CLASES","value":{"amount":1360.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768982668666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0768982668666_202307281658","date":"2021-08-05T10:22:37.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-05T10:22:30-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0043612668664_202307281208","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043612668664","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final Centro Vocacional de Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, mano de obra, desinstalación e instalación de tarjetas para aires acondicionados del taller de placas y el el departamento de Psicología del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004361","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Suministro, mano de obra, desinstalación e instalación de tarjeta para aire acondicionado tipo split de 24,000 BTU MARCA  Miller MODELO nhx5024knw3 serie C10029748B7910150287  en el salón de placas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Suministro, mano de obra, desinstalación e instalación de tarjetas para aires acondicionados  Marca GPLUS SIN SERIE Y SIN MODELO del departamento de Psicología del Centro Vocacional de Chapala.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:42:51-05:00"},"title":"Suministro, mano de obra, desinstalación e instalación de tarjetas para aires acondicionados del taller de placas y el el departamento de Psicología del Centro Vocacional de Chapala.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043612668664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0043612668664_202307281208","date":"2021-08-05T10:22:30.477-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}