{"recordsCount":416650,"pages":8333,"page":6790,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6791","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6789","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":"2021-08-03T08:20:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4257892666229_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4257892666229","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANEMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"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":"5 LLANTAS 195/70R 15 - 6 LONAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-425789","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"5 LLANTAS 195/70R 15 - 6 LONAS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T16:40:08-05:00"},"title":"5 LLANTAS 195/70R 15 - 6 LONAS","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4257892666229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4257892666229_202307281253","date":"2021-08-03T08:20:51.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T08:12:07-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0064392666220_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064392666220","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 484 PARA LA COMPRA DE ALBUMINA HUMANA POBRE EN SODIO,10G/50ML,(20%, Ò 12.5G/50ML.(25%), SOLUCION, I.V. F.T.:10277.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006439","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBUMINA HUMANA POBRE EN SODIO,10G/50ML,(20%, Ò 12.5G/50ML.(25%), SOLUCION, I.V. F.T.:10277.","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-10T09:00:00-05:00","maxExtentDate":"2021-08-10T09:00:00-05:00","startDate":"2021-08-03T10:59:36-05:00"},"title":"REQ. 484 PARA LA COMPRA DE ALBUMINA HUMANA POBRE EN SODIO,10G/50ML,(20%, Ò 12.5G/50ML.(25%), SOLUCION, I.V. F.T.:10277.","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4096820","date":"2021-08-10T07:51:26-05:00","status":"disqualified","items":[{"id":"1","description":"ALBUMINA HUMANA POBRE EN SODIO","classification":{"description":"ALBUMINA HUMANA POBRE EN SODIO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.3,"currency":"PAB"}},"quantity":600}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4096859","date":"2021-08-10T08:41:38-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V.\r\nPRESENTACIÓN: caja con frasco de vidrio 50ml\r\nREGISTRO SANITARIO: R4-43162","classification":{"description":"NOMBRE COMERCIAL: ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V.\r\nPRESENTACIÓN: caja con frasco de vidrio 50ml\r\nREGISTRO SANITARIO: R4-43162","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064392666220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0064392666220_202307281656","date":"2021-08-03T08:12:07.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-03T08:12:05-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0143622666219_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0143622666219","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACION DE CAMION LAVADO 68, PLACA 300647 DE ZONA 2","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014362","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO Y REPARACION DE CAMION LAVADO 68, PLACA 300647 DE ZONA 2","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3712.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T09:56:28-05:00"},"title":"MANTENIMIENTO Y REPARACION DE CAMION LAVADO 68, PLACA 300647 DE ZONA 2","value":{"amount":3712.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0143622666219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0143622666219_202307281203","date":"2021-08-03T08:12:05.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-03T08:12:00-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0303862666218_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303862666218","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO"},"contactPoint":{"email":"rubianocontador@gmail.com","name":"Nestor Alexis Bravo ","telephone":"517- 6388"},"id":"22083","identifier":{"id":"22083","legalName":"INSTITUTO RUBIANO","scheme":"PA-PRP"},"name":"INSTITUTO RUBIANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES CON PRESCRIPCIÓN MÉDICA PARA EL ESTUDIANTE DEL COLEGIO, JUA CAMILO MOSQUERA, DEL GRADO 12vo. Q.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030386","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES CON RECETA MÉDICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":73.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22083","name":"INSTITUTO RUBIANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T08:16:07-05:00"},"title":"LENTES CON PRESCRIPCIÓN MÉDICA PARA EL ESTUDIANTE DEL COLEGIO, JUA CAMILO MOSQUERA, DEL GRADO 12vo. Q.","value":{"amount":73.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303862666218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0303862666218_202307281203","date":"2021-08-03T08:12:00.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-03T08:07:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0600792666216_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0600792666216","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darlene.burke@up.ac.pa","name":"Darlene Burke ","telephone":"507-5232037"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"O/C 46-030-2021  TOTAL IMPORT, S.A.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060079","items":[{"classification":{"description":"Aspiradores","id":"47121602","scheme":"UNSPSC"},"description":"1 SOPLADORA DE MOCHILA 2 TIEMPOS DE 4.1 HP/ TIPO PROFESIONAL/VELOCIDAD 106.9 m/s POTENCIA 3.1KW /4.1hp peso 11.5 kg motor de 2 tiempos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T09:01:27-05:00"},"title":"O/C 46-030-2021  TOTAL IMPORT, S.A.","value":{"amount":380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0600792666216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0600792666216_202307281253","date":"2021-08-03T08:07:36.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T08:06:42-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4257862666214_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4257862666214","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS  EN SAN CARLOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS   A MANO DERECHA EDIFICIO CELESTE PLANTA ALTA  DIRECCION ADMINISTRATIVA /SECCION DE COMPRAS. TELEFONO: 346-05-65"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER KYOCERA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-425786","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":384.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T08:11:54-05:00"},"title":"TONER KYOCERA","value":{"amount":384.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4257862666214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4257862666214_202307281656","date":"2021-08-03T08:06:42.997-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-16T14:57:41-05:00","id":"4095063","items":[{"classification":{"description":"MARCA: CANON, MODELO: 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: CANON, MODELO: 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: LEXMARK, MODELO: 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: LEXMARK, MODELO: 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: LEXMARK, MODELO: 50F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: LEXMARK, MODELO: 50F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: HP, MODELO: F6V30AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO ,ORIGINAL","id":"12171703","scheme":"UNSPSC"},"description":"MARCA: HP, MODELO: F6V30AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO ,ORIGINAL","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA"}],"value":{"amount":974.0,"currency":"PAB"}},{"date":"2021-09-16T14:57:41-05:00","id":"4096788","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, S. A."}],"value":{"amount":974.0,"currency":"PAB"}},{"date":"2021-09-16T14:57:41-05:00","id":"4096828","items":[{"classification":{"description":"TONER PARA IMPRESORA LEXMARK MX310 / 60F1H00, ORIGINAL, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTL., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX310 / 60F1H00, ORIGINAL, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTL., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda"}],"value":{"amount":974.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T08:06:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4257852666213_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4257852666213","parties":[{"contactPoint":{"email":"ndetroya@oteimatec.com","telephone":"775-8060       "},"id":"10051-292-103021-5","name":"Oteima Corp,  S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@indsupplyparts.com","telephone":"507-62257701"},"id":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"atcstars@hotmail.com","telephone":"507-7757502"},"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK , TONER PARA IMPRESORA CANON, TONER PARA IMPRESORA BROTHER, TONER CANON CARTRIDGE, CARTUCHO DE TINTA CANON, HP, Y TINTA PG-146 TRICOLOR","hasEnquiries":false,"id":"2021-1-10-0-04-CM-425785","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":" TONER LEXMARK MX310 601H/60F1000 ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2940.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":" TONER PARA IMPRESORA CANON MOD.MF216N #137 ","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1972.5,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX310/60F1H00","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7200.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX 321 COLOR NEGRO ALTO RENDIMIENTO","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20400.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MX310-504/50F4H00","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1470.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA BROTHER TN-420","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA BROTHER TN-660","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1580.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON CARTRIDGE 051-MF264DM","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.95,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON PG-145 NEGRO","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP FV630AL-ING ADVANTAGE 664XL","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA PG-146 TRICOLOR","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37652.45,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"10051-292-103021-5","name":"Oteima Corp,  S.A."},{"id":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, S. A."},{"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA"},{"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-10T10:00:00-05:00","maxExtentDate":"2021-08-10T10:00:00-05:00","startDate":"2021-08-03T15:20:45-05:00"},"title":"TONER LEXMARK , TONER PARA IMPRESORA CANON, TONER PARA IMPRESORA BROTHER, TONER CANON CARTRIDGE, CARTUCHO DE TINTA CANON, HP, Y TINTA PG-146 TRICOLOR","value":{"amount":37652.45,"currency":"PAB"}},"bids":{"details":[{"id":"4096828","date":"2021-08-10T08:12:01-05:00","status":"valid","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"TONER PARA IMPRESORA LEXMARK MX310 / 60F1H00, ORIGINAL, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTL., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER PARA IMPRESORA LEXMARK MX310 / 60F1H00, ORIGINAL, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTL., PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"TONER PARA IMPRESORA BROTHER TN-420, COLOR NEGRO, ORIGINAL, MARCA: BROTHER, CASA PRODUCTORA: BROTHER INDUSTRIES, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TONER PARA IMPRESORA BROTHER TN-420, COLOR NEGRO, ORIGINAL, MARCA: BROTHER, CASA PRODUCTORA: BROTHER INDUSTRIES, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"TONER PARA IMPRESORA BROTHER TN-660, COLOR NEGRO, ORIGINAL, MARCA: BROTHER, CASA PRODUCTORA: BROTHER INDUSTRIES, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TONER PARA IMPRESORA BROTHER TN-660, COLOR NEGRO, ORIGINAL, MARCA: BROTHER, CASA PRODUCTORA: BROTHER INDUSTRIES, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"9","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"10","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15},{"id":"11","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":351,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":"4-719-1954-37"}]},{"id":"4096773","date":"2021-08-10T09:48:39-05:00","status":"disqualified","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"TONER PARA IMPRESORA CANON MOD.MF216N #137 ORIGINAL Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TONER PARA IMPRESORA CANON MOD.MF216N #137 ORIGINAL Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.86,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"TONER PARA IMPRESORA LEXMARK MX 321 COLOR NEGRO ALTO RENDIMIENTO MODELO: 56F4H00  Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","classification":{"description":"TONER PARA IMPRESORA LEXMARK MX 321 COLOR NEGRO ALTO RENDIMIENTO MODELO: 56F4H00  Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":363.1,"currency":"PAB"}},"quantity":75},{"id":"5","description":"TONER LEXMARK MX310-504/50F4H00 Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","classification":{"description":"TONER LEXMARK MX310-504/50F4H00 Marca: Lexmark | País de Origen: China, EEUU, Japón | Casa Productora: Lexmark Inc.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.14,"currency":"PAB"}},"quantity":10},{"id":"6","description":"TONER PARA IMPRESORA BROTHER TN-420 Marca: Brother | País de Origen: China, EEUU, Japón | Casa Productora: Brother Inc.","classification":{"description":"TONER PARA IMPRESORA BROTHER TN-420 Marca: Brother | País de Origen: China, EEUU, Japón | Casa Productora: Brother Inc.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.84,"currency":"PAB"}},"quantity":10},{"id":"7","description":"TONER PARA IMPRESORA BROTHER TN-660 Marca: Brother | País de Origen: China, EEUU, Japón | Casa Productora: Brother Inc.","classification":{"description":"TONER PARA IMPRESORA BROTHER TN-660 Marca: Brother | País de Origen: China, EEUU, Japón | Casa Productora: Brother Inc.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.32,"currency":"PAB"}},"quantity":20},{"id":"8","description":"TONER CANON CARTRIDGE 051-MF264DM Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"TONER CANON CARTRIDGE 051-MF264DM Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.89,"currency":"PAB"}},"quantity":5},{"id":"9","description":"CARTUCHO DE TINTA CANON PG-145 NEGRO Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"CARTUCHO DE TINTA CANON PG-145 NEGRO Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.34,"currency":"PAB"}},"quantity":30},{"id":"10","description":"CARTUCHO DE TINTA HP FV630AL-ING ADVANTAGE 664XL Marca: HP | País de Origen: China, EEUU, Japón | Casa Productora: Hewleth Packard","classification":{"description":"CARTUCHO DE TINTA HP FV630AL-ING ADVANTAGE 664XL Marca: HP | País de Origen: China, EEUU, Japón | Casa Productora: Hewleth Packard","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.9,"currency":"PAB"}},"quantity":15},{"id":"11","description":"CARTUCHO DE TINTA CL-146 TRICOLOR Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","classification":{"description":"CARTUCHO DE TINTA CL-146 TRICOLOR Marca: Canon | Pais de Origen: Japón | Casa Productora: Canon LTD","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.08,"currency":"PAB"}},"quantity":20}],"value":{"amount":803,"currency":"PAB"},"tenderers":[{"id":"1928136","name":"Oteima Corp,  S.A.","ruc":"10051-292-103021-5"}]},{"id":"4096788","date":"2021-08-10T01:43:49-05:00","status":"valid","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"9","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"10","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15},{"id":"11","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":481,"currency":"PAB"},"tenderers":[{"id":"2011766","name":"Provisiones y Partes Industriales, S. A.","ruc":"155655882-2-2017-36"}]},{"id":"4095063","date":"2021-08-06T17:04:33-05:00","status":"valid","items":[{"id":"1","description":"MARCA: LEXMARK, MODELO: 60F1000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO: 60F1000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"MARCA: CANON, MODELO: 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: CANON, MODELO: 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"MARCA: LEXMARK, MODELO: 60F1H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO: 60F1H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"MARCA: LEXMARK, MODELO: 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO: 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.0,"currency":"PAB"}},"quantity":75},{"id":"5","description":"MARCA: LEXMARK, MODELO: 50F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO: 50F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"MARCA: BROTHER, MODELO: TN-420, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: BROTHER, MODELO: TN-420, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"MARCA: BROTHER, MODELO: TN-660, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: BROTHER, MODELO: TN-660, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"9","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"10","description":"MARCA: HP, MODELO: F6V30AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO ,ORIGINAL","classification":{"description":"MARCA: HP, MODELO: F6V30AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO ,ORIGINAL","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":15},{"id":"11","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1077,"currency":"PAB"},"tenderers":[{"id":"93444","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","ruc":"1792381-1-703888-38"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4257852666213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4257852666213_202307281253","date":"2021-08-03T08:06:25.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-03T08:02:08-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0010722666211_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010722666211","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lentes Monofocales para la señora Militza Rodríguez","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001072","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes Monofocales,   color: Blanco                                   Marca: Nochetty paste chocolate                                   Modelo: 180705","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T08:44:36-05:00"},"title":"Lentes Monofocales para la señora Militza Rodríguez","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010722666211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0010722666211_202307281203","date":"2021-08-03T08:02:08.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-03T08:01:49-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0006392666209_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006392666209","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN VIDRIO FRONTAL Y RETROVISOR PARA EL CAMION JMC DEL MUNICIPIO DE BOQUERON","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000639","items":[{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"VIDRIO FRONTAL DE CAMION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos de vehículo","id":"25172604","scheme":"UNSPSC"},"description":"RETROVISOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:02:13-05:00"},"title":"COMPRA DE UN VIDRIO FRONTAL Y RETROVISOR PARA EL CAMION JMC DEL MUNICIPIO DE BOQUERON","value":{"amount":442.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006392666209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0006392666209_202307281656","date":"2021-08-03T08:01:49.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T07:56:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4257842666204_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4257842666204","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS  EN SAN CARLOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS   A MANO DERECHA EDIFICIO CELESTE PLANTA ALTA  DIRECCION ADMINISTRATIVA /SECCION DE COMPRAS. TELEFONO: 346-05-65"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA IMPRESORA CANON","hasEnquiries":false,"id":"2021-1-10-0-15-CM-425784","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA CANON","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T08:16:26-05:00"},"title":"TONER PARA IMPRESORA CANON","value":{"amount":324.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4257842666204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4257842666204_202307281203","date":"2021-08-03T07:56:48.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T07:54:42-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4257832666203_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4257832666203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LISINOPRIL,20 MG, TAB,V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425783","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LISINOPRIL,20 MG, TAB,V.O.","id":"1","quantity":60000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-08-06T10:30:00-05:00","maxExtentDate":"2021-08-06T10:30:00-05:00","startDate":"2021-08-03T08:39:57-05:00"},"title":"LISINOPRIL,20 MG, TAB,V.O.","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4257832666203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4257832666203_202307281203","date":"2021-08-03T07:54:42.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T07:54:05-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0350592666202_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0350592666202","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO, ENTRE FINANCIERA EL SOL  Y EL ALMACEN MODA SAKS"},"contactPoint":{"email":"kquintero@minsa.gob.pa","name":"KATHERIN QUINTERO","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE UNA MONTACARGA MANUAL (HAND PALLET) DE 2.5 TONELADAS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035059","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA MANUAL (HAND PALLET) DE 2.5 TONELADAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T08:35:24-05:00"},"title":"ADQUISICION DE UNA MONTACARGA MANUAL (HAND PALLET) DE 2.5 TONELADAS","value":{"amount":342.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0350592666202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0350592666202_202307281253","date":"2021-08-03T07:54:05.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T07:49:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4257822666201_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4257822666201","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000774142-08-94 FACTOR VIII 250U.I.-1000U.I SOL VIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425782","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FACTOR VIII 250U.I.-1000U.I SOL VIA","id":"1","quantity":252.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29736.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-05T11:00:00-05:00","maxExtentDate":"2021-08-05T11:00:00-05:00","startDate":"2021-08-03T08:30:30-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000774142-08-94 FACTOR VIII 250U.I.-1000U.I SOL VIA","value":{"amount":29736.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4257822666201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4257822666201_202307281656","date":"2021-08-03T07:49:14.473-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T07:40:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4257792666195_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4257792666195","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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":"LICITACION  DE MENOR CUANTIA N° 1000771786-08-94 CAMARA DE FLUJO LAMINAR HORIZONTAL DE 6 PIES (182.88 CM) PARA AREA ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425779","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAMARA DE FLUJO LAMINAR HORIZONTAL DE 6 PIES (182.88 CM) PARA AREA ESTERIL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-05T10:00:00-05:00","maxExtentDate":"2021-08-05T10:00:00-05:00","startDate":"2021-08-03T08:29:32-05:00"},"title":"LICITACION  DE MENOR CUANTIA N° 1000771786-08-94 CAMARA DE FLUJO LAMINAR HORIZONTAL DE 6 PIES (182.88 CM) PARA AREA ESTERIL","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4257792666195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4257792666195_202307281203","date":"2021-08-03T07:40:28.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-03T07:17:48-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0257722666190_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0257722666190","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEVOFLURANO 100% /FRASCO 250ML C/U F.T. 10183","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025772","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SEVOFLURANO 100% /FRASCO 250ML C/U F.T. 10183\r\nSEVOFLURANO, 100 %, solución, vía inhalatoria.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2352.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:39:09-05:00"},"title":"SEVOFLURANO 100% /FRASCO 250ML C/U F.T. 10183","value":{"amount":2352.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0257722666190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0257722666190_202307281656","date":"2021-08-03T07:17:48.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-03T07:15:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4257782666189_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4257782666189","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ANAQUEL EN ACERO INOXIDABLE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425778","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANAQUEL EN ACERO INOXIDABLE TUBO CUADRADO DE 1\" CON 4 TABLILLAS DE ACERO INOXIDABLE GRADO 304 DIMENSIONES DE 1.20M DE ANCHO X 2.00M DE ALTO X 0.51 M DE PROFUNDIDAD 4 TABLILLAS DE 0.51 M X 1.20 M PARA DISPONER DE LA ROPA DE USO EN EL SALON DE OPERACIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1846.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-09T11:00:00-05:00","maxExtentDate":"2021-08-09T11:00:00-05:00","startDate":"2021-08-03T10:18:01-05:00"},"title":"SUMINISTRO DE ANAQUEL EN ACERO INOXIDABLE","value":{"amount":1846.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4257782666189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4257782666189_202307281253","date":"2021-08-03T07:15:07.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-03T02:30:11-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0768542666184_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768542666184","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de Cerro Banco, Corregimiento de Cerro Banco, Distrito de Besiká, Comarca Ngäbe Bugle"},"contactPoint":{"email":"german.trotman23@gmail.com","name":"Germán Trotman Jesse","telephone":"507-68240103"},"id":"37790","identifier":{"id":"37790","legalName":"Escuela Carlos Santiago Marcucci","scheme":"PA-PRP"},"name":"Escuela Carlos Santiago Marcucci","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Afiches de Bioseguridad","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076854","items":[{"classification":{"description":"Pósteres o sets del aula","id":"60111003","scheme":"UNSPSC"},"description":"Afiches con mensajes de Bioseguridad, de 48\"x12\"","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pósteres o sets del aula","id":"60111003","scheme":"UNSPSC"},"description":"Afiches de señalización de dos metros de distancia de 12\"x!2\"","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pósteres o sets del aula","id":"60111003","scheme":"UNSPSC"},"description":"Afiches de bioseguridad individuales","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":201.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37790","name":"Escuela Carlos Santiago Marcucci"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:19:07-05:00"},"title":"Afiches de Bioseguridad","value":{"amount":201.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768542666184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0768542666184_202307281145","date":"2021-08-03T02:30:11.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T22:32:33-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0768522666182_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768522666182","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLÉ, DISTRITO DE BESIKÓ, CORREGIMIENTO DE NAMNONI."},"contactPoint":{"email":"hernan.leones1308@gmail.com","name":"HERNÁN LEONES","telephone":"507-66677253"},"id":"38245","identifier":{"id":"38245","legalName":"ESCUELA QUEBRADA DE HACHA ","scheme":"PA-PRP"},"name":"ESCUELA QUEBRADA DE HACHA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Escaleras de fibra de vidrio","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076852","items":[{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE FIBRA DE VIDRIO DE 6´","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE FIBRA DE VIDRIO DE 10´","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"ESCALERA DOMESTICA DE ALUMINIO DE DOS PASOS FORRADOS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38245","name":"ESCUELA QUEBRADA DE HACHA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:39:39-05:00"},"title":"Escaleras de fibra de vidrio","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768522666182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0768522666182_202307281656","date":"2021-08-02T22:32:33.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T22:14:05-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0768512666181_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768512666181","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de Cerro Banco, Corregimiento de Cerro Banco, Distrito de Besikä, Comarca Ngäbe Bugle"},"contactPoint":{"email":"german.trotman23@gmail.com","name":"Germán Trotman Jesse","telephone":"507-68240103"},"id":"37790","identifier":{"id":"37790","legalName":"Escuela Carlos Santiago Marcucci","scheme":"PA-PRP"},"name":"Escuela Carlos Santiago Marcucci","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para consumo humano","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076851","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Arroz especial de granos enteros","id":"1","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de trigo, para todo uso","id":"2","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de remolacha azucarera y caña de azúcar","id":"70141507","scheme":"UNSPSC"},"description":"Azúcar de caña turbinada","id":"3","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal de cocina o de mesa con yodo","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas de granos blandos","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles o porotos de granos blandos","id":"6","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cocinas domésticas","id":"30201606","scheme":"UNSPSC"},"description":"Aceite vegetal de cocina","id":"7","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Legumbres","id":"50221002","scheme":"UNSPSC"},"description":"Polvo para hornear","id":"8","quantity":100.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Crema de avena, hojuelas","id":"9","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"Crema de maíz, fécula de maíz","id":"10","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"macarrones o pastas","id":"11","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"Sopa de pollo con fideos","id":"12","quantity":100.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Atún desmenuzado en agua","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"Jamonilla o fiambre de cerdo","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Salchicha de pollo","id":"15","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carne molida de res, especial baja en grasa","id":"16","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"Zanahoria","id":"17","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"Papas blancas","id":"18","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"Tomates rojas para ensalada","id":"19","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Mezcla en polvo para preparar bebidas instantáneas","id":"20","quantity":100.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2702.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37790","name":"Escuela Carlos Santiago Marcucci"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:14:08-05:00"},"title":"Alimentos para consumo humano","value":{"amount":2702.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768512666181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0768512666181_202307281203","date":"2021-08-02T22:14:05.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-08-02T22:06:16-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0001812666180_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001812666180","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"luciayrr19@gmail.com","name":"Lucia  Pedrol ","telephone":"507-67058379"},"id":"35747","identifier":{"id":"35747","legalName":"JUNTA COMUNAL DE CERRO IGLESIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CERRO IGLESIA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de útiles de cocina y comedor","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000181","items":[{"classification":{"description":"Prensador de ajos de uso doméstico","id":"52151627","scheme":"UNSPSC"},"description":"compra de sarten, jarra, vasos, platos,cuchillo, escurridor, cucharon, tabla de picar","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35747","name":"JUNTA COMUNAL DE CERRO IGLESIA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T08:41:24-05:00"},"title":"compra de útiles de cocina y comedor","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001812666180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0001812666180_202307281203","date":"2021-08-02T22:06:16.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-02T21:54:51-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0600752666178_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600752666178","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS REQUERIDOS PARA LA PREPARACIÓN DE COMIDAS EN LA CAFETERÍA DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060075","items":[{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CONSOME DE POLLO 920 GRAMOS","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"GUANDÚ VERDE EN AGUA Y SAL DE 425 GRAMOS","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"QUESO PARMESANO DE 24 ONZAS","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"EMPANIZADOR PARA POLLO DE 100 GRAMOS","id":"4","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"SAZONADOR DELICIA DE POLLO A LA REINA DE 22 ONZAS","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":671.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:00:07-05:00"},"title":"INSUMOS REQUERIDOS PARA LA PREPARACIÓN DE COMIDAS EN LA CAFETERÍA DE LA FCA CHIRIQUÍ.","value":{"amount":671.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600752666178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0600752666178_202307281253","date":"2021-08-02T21:54:51.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-02T21:49:40-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0600742666177_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600742666177","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS PARA USO EN IMPRESORAS ASIGNADAS AL DECANATO, SECRETARÍA ADMINISTRATIVA Y ALMACÉN DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060074","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR NEGRO PARA IMPRESORA CANON MODELO G4100","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR CELESTE PARA IMPRESORA CANON MODELO G4100","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR MORADO PARA IMPRESORA CANON MODELO G4100","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR AMARILLO PARA IMPRESORA CANON MODELO G4100","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":179.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:00:14-05:00"},"title":"COMPRA DE TINTAS PARA USO EN IMPRESORAS ASIGNADAS AL DECANATO, SECRETARÍA ADMINISTRATIVA Y ALMACÉN DE LA FCA CHIRIQUÍ.","value":{"amount":179.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600742666177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0600742666177_202307281145","date":"2021-08-02T21:49:40.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-02T21:42:16-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0600732666176_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600732666176","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GOLOSINAS PARA LA VENTA EN LA CAFETERÍA DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060073","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETA CREAM CON RELLENO DE CHOCOLATE","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS CREAM CON RELLENO DE MANI","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"MANÍ SALADO CON PASAS DE 40 GRAMOS POR PAQUETE","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE SABOR FRESA","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE SABOR LIMÓN","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE SABOR COMBINACIÓN","id":"6","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE SABOR AVENA","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS CON PASAS","id":"8","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"MANÍ SALADO DE 40 GRAMOS","id":"9","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":571.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:00:21-05:00"},"title":"COMPRA DE GOLOSINAS PARA LA VENTA EN LA CAFETERÍA DE LA FCA CHIRIQUÍ.","value":{"amount":571.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600732666176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0600732666176_202307281145","date":"2021-08-02T21:42:16.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-02T21:38:19-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0600722666175_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600722666175","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLÁSTICO PARA INVERNADERO TRANSPARENTE 4.5 METROS X 100 METROS X 180 MICRAS","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060072","items":[{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"PLÁSTICO PARA INVERNADERO TRANSPARENTE  4.5 MTS X 100 MTS X 180 MICRAS","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:00:29-05:00"},"title":"PLÁSTICO PARA INVERNADERO TRANSPARENTE 4.5 METROS X 100 METROS X 180 MICRAS","value":{"amount":414.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600722666175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0600722666175_202307281253","date":"2021-08-02T21:38:19.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-02T21:34:36-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0600712666174_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600712666174","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA FIJAR LOS PLÁSTICOS DEL INVERNADERO DEL DEPTO. DE FITOTECNIA DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060071","items":[{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"PERFIL DE SUJETACIÓN DE 3 METROS, SIN RESORTER","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"ALAMBRE ZIG ZAG DE 2 METROS GALVANIZADO Y PLASTIFICADO","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:00:39-05:00"},"title":"INSUMOS PARA FIJAR LOS PLÁSTICOS DEL INVERNADERO DEL DEPTO. DE FITOTECNIA DE LA FCA CHIRIQUÍ.","value":{"amount":240.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600712666174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0600712666174_202307281656","date":"2021-08-02T21:34:36.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T21:29:55-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0768502666172_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768502666172","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"german.trotman23@gmail.com","name":"Germán Trotman Jesse","telephone":"507-68240103"},"id":"37790","identifier":{"id":"37790","legalName":"Escuela Carlos Santiago Marcucci","scheme":"PA-PRP"},"name":"Escuela Carlos Santiago Marcucci","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Archivadores","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076850","items":[{"classification":{"description":"Ofertas de Conjuntas Completas de oficina ejecutiva no modular o Casegood","id":"56111502","scheme":"UNSPSC"},"description":"Archivadores de cuatro gavetas, con llaves.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37790","name":"Escuela Carlos Santiago Marcucci"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:20:42-05:00"},"title":"Archivadores","value":{"amount":699.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0768502666172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0768502666172_202307281203","date":"2021-08-02T21:29:55.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-02T21:28:14-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0600702666171_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600702666171","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES  PARA HACER UN DEPÓSITO EN EL ÁREA DE LECHERÍA DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060070","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS DE USO GENERAL","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"ARENA","id":"3","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 1/8\"","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:00:47-05:00"},"title":"COMPRA DE MATERIALES  PARA HACER UN DEPÓSITO EN EL ÁREA DE LECHERÍA DE LA FCA CHIRIQUÍ.","value":{"amount":561.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600702666171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0600702666171_202307281656","date":"2021-08-02T21:28:14.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-02T21:23:45-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0600692666170_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600692666170","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE RETROEXCAVADORA PARA CONFECCIÓN DE LAGUNA DE OXIDACIÓN Y CONSTRUCCIÓN DE FOSA SANITARIA EN EL ÁREA DEL CEIACHI.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-060069","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE RETROEXCAVADORA","id":"1","quantity":30.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:00:55-05:00"},"title":"ALQUILER DE RETROEXCAVADORA PARA CONFECCIÓN DE LAGUNA DE OXIDACIÓN Y CONSTRUCCIÓN DE FOSA SANITARIA EN EL ÁREA DEL CEIACHI.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0600692666170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0600692666170_202307281253","date":"2021-08-02T21:23:45.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T20:26:24-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0287782666168_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287782666168","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS."},"contactPoint":{"email":"karfav17@gmail.com","name":"KARLA FAVIOLA BATISTA","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL INSTITUTO URRACÁ.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028778","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTRO 2X32W 120-277V, MARCA SYLVANIA Y/O SIMILAR CALIDAD, FABRICADO POR:SYLVANIA, PAIS DE ORIGEN:CHINA, GARANTIA 2 AÑOS POR DEFECTOS DE FABRICACION, SE EXCLUYE POR MALA INSTALACION FLUCTUACION DE VOLTAJE E INSTALACION EN LUGARES NO INDICADOS.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE T8 32W 4100K 2200LM, MARCA SYLVANIA Y/O SIM ILAR CALIDAD FABRICADO POR: SYLVANIA, PAIS DE ORIGEN CHINA , GARANTIA N/A.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros acondicionadores de luz","id":"39111809","scheme":"UNSPSC"},"description":"INTERRUPTOR DOBLE DE 15AMP Y 120 V COLOR IVORY, MARCA LEVITON Y/O SIMILAR CALIDAD, FABRICADO POR LEVINTON, PAIS DE ORIGEN. CHINA , GARANTIA POR DESPERFECTO DE FABRICACION.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros acondicionadores de luz","id":"39111809","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO SILENCIOSO BLANCO MARCA: LUXLITE Y/O SIMILAR CALIDAD, FABRICADO POR LUXLITE, PAIS DE ORIGEN CHIMA , GARANTIA POR DESPERFECTO DE FABRICACION.","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas de pared","id":"39121704","scheme":"UNSPSC"},"description":"TAPA PARA INTERRUPTOR SENCILLA DE COLOR BLANCO MARCA; LEVINTON Y/O SIMILAR CALIDA, FABRICADO POR LEVITON PAIS DE ORIGEN CHINA, GARANTIA N/A","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas de pared","id":"39121704","scheme":"UNSPSC"},"description":"TAPA PARA INTERRUPTOR DOBLE BLANCA MARCA COOPER Y/O SIMILAR CALIDAD, FABRICADO POR COOPER PAIS DE ORIGEN CHINA GARANTIA N/A.","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"PANEL LED 2X2 EMBUTIDA DE 40W 6500K 100-277V MARCA ILUKON Y/O SIMILAR CALIDAD, FABRICADO POR ILUKOM, PAIS DE ORIGEN CHINA, GARANTIA 2 AÑOS POR DEFECTOS DE FABRICACION. SE EXCLUYE POR MALA INSTALACION FLUCTUACION DE VOLTAJE E INSTALACION EN LUGARES NO","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLOS LED A60 9W 6500K MARCA SYLVANIA Y/O SIMILAR CALIDAD FABRICADO POR SYLVANIA, PAIS DE ORIGEN CHINA GARANTIA N/A","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA ADHESIVA TEMFLEX DE 3/4\" X 66` AISLANTE ELECTRICO DE VINILO DE COLOR NEGRO 3M Y/O SIMILAR CALIDAD FABRICADO POR 3M PAIS DE ORIGEN CHINA  GARANTIA N/A","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS LED T8 DE 18W 6500K AC120-277V MARCA DELCA Y/O SIMILAR CALIDAD FABRICADO POR DELCA PAISS DE ORIGEN CHINA GARANTIA N/A","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROCETA DE PORCELANA SIN CADENA MARCA GENERICO Y/O SIMILAR CALIDAD FABRICADO POR GENERICO PAIS DE ORIGEN CHINA GARANTIA POR DESPERFECTOS DE FABRICA.","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"LAMPARAS CUADRADAS PANEL LED 24W 6500K AC85-277V 2500HV 80LM MARCA DELCA Y/O SIMILAR CALIDAD FABRICADO POR DELCA PAIS DE ORIGEN CHINA GARANTIA DE 2 AÑOS POR DESPERFECTOS DE FABRICACION SE EXCLUYE POR MALA INSTALACION, FLUCTUACIONES DE VOLTAJE E INST","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"LAPARAS LED REFLECTIVAS DE 70W 6500K 6375LM 100-240V, MARCA SYLVANIA Y/O SIMILAR CALIDAD, FABRICADO POR SYLVANIA PAIS DE ORIGEN CHINA GARANTIA DE 2 AÑOS POR DESPERFECTOS DE FABRICACION  SE EXCLUYE POR MALA INSTALACION, FLUCTUACIONESDE VOLTAJE E INSTA","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDAS 2000 3 HILOS 120V MARCA DELCA Y/O SIMILAR CALIDAD FABRICADO POR DELCA PAIS DE ORIGEN CHINA  GARANTIA 2 AÑOS POR DEFECTOS DE FABRICACION, SE EXCLUYE POR MALA INSTALACION FLUCTUACION DE VOLTAJE E INSTALACION EN LUGARES NO INDICADOS.","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED T8 9W 6500K 100-277V MARCA DELCA Y/O SIMILAR CALIDAD FABRICADO POR DELCA PAIS DE ORIGEN CHINA GARANTIA N/A","id":"15","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS DE 2X18W TIPO CANAL INCLUYE 2 TUBOS LED DE 18W MARCA DEL CA Y/O SIMILAR CALIDAD FABRICADO POR DELCA PAIS DE ORIGEN CHINA GARANTIA: N/A","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"REFLECTORES LED IPAD 50W 6500K AC 85-277V 4500LM 30.OOOHV MARCA DELCA Y/O SIMILAR CALIDAD FABRICADO POR DELCA PAIS DE ORIGEN CHINA GARANTIA DE 2 AÑOS  POR DEFECTOS DE FABRICACION, SE EXCLUYE POR MALA INSTALACION FLUCTUACION DE VOLTAJE E INSTALACION EN LUG","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1960.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T10:52:00-05:00"},"title":"COMPRA DE MATERIALES DE ELECTRICIDAD PARA EL INSTITUTO URRACÁ.","value":{"amount":1960.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287782666168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0287782666168_202307281145","date":"2021-08-02T20:26:24.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-02T19:50:15-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015252666166_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015252666166","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jcsantotomas2019@gmail.com","name":"Luzmila Quintero","telephone":"507-6255-3182"},"id":"34907","identifier":{"id":"34907","legalName":"JUNTA COMUNAL DE SANTO TOMAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTO TOMAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de carreteras, Calles, caminos de produccion y cunetas en la comunidad de santo tomas y san martin","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001525","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento argos color gris","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"polvillo ","id":"2","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34907","name":"JUNTA COMUNAL DE SANTO TOMAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T19:55:02-05:00"},"title":"Mejoramiento de carreteras, Calles, caminos de produccion y cunetas en la comunidad de santo tomas y san martin","value":{"amount":38.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015252666166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015252666166_202307281656","date":"2021-08-02T19:50:15.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T19:12:27-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0008082666165_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0008082666165","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Kankintú, Kankintú Comarca Ngâbe Buglè"},"contactPoint":{"email":"sosa18oar@gmail.com","name":"Bolivar Salomon Sosa Madrid","telephone":"507-63920187"},"id":"44070","identifier":{"id":"44070","legalName":"Colegio San Agustín de Kankintu","scheme":"PA-PRP"},"name":"Colegio San Agustín de Kankintu","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Parque Exterior de Juegos Infantiles en un área de 13.2 m x 9.5 m para niños de 3 a 5 años. Debe incluir modular con resbaladero(tobogán), túnel, juego de trepar, columpios, balancín, red de escalada","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000808","items":[{"classification":{"description":"Toboganes para parques infantiles","id":"49241504","scheme":"UNSPSC"},"description":"Resbaladero (tobogán para deslizamiento). Juego Infantil. Materiales resistentes a humedad, lluvia y calor.","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Subibajas para parques infantiles","id":"49241505","scheme":"UNSPSC"},"description":"Balancín o Subebaja para niños, materiales resistentes a lluvia humedad y calor.","id":"2","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Túneles para parques infantiles","id":"49241506","scheme":"UNSPSC"},"description":"Túneles de Modular de Juegos Infantil.","id":"3","quantity":2.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos para trepar para parques infantiles","id":"49241502","scheme":"UNSPSC"},"description":"Estructura de Escalada para Trepar (Redes Tridimensionales)","id":"4","quantity":2.0,"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":"Mano de Obra para acondicionamiento de terreno, e instalación del parque infantil.","id":"5","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de cuerdas de escalada","id":"49241510","scheme":"UNSPSC"},"description":"Juego de cuerdas para parque infantil.","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44070","name":"Colegio San Agustín de Kankintu"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T22:38:01-05:00"},"title":"Parque Exterior de Juegos Infantiles en un área de 13.2 m x 9.5 m para niños de 3 a 5 años. Debe incluir modular con resbaladero(tobogán), túnel, juego de trepar, columpios, balancín, red de escalada","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0008082666165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0008082666165_202307281203","date":"2021-08-02T19:12:27.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-02T19:11:55-05:00","id":"ocds-emvi6n-2021-2-78-0-99-CM-0143612666164_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0143612666164","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LICENCIAS PARA AMPLIACIÓN DEL ANCHO DE BANDA","hasEnquiries":false,"id":"2021-2-78-0-99-CM-014361","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUMINISTRO DE LICENCIAS PARA AMPLIACIÓN DE ANCHO DE BANDA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"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":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":null},"title":"SUMINISTRO DE LICENCIAS PARA AMPLIACIÓN DEL ANCHO DE BANDA","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0143612666164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-99-CM-0143612666164_202307281203","date":"2021-08-02T19:11:55.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-02T17:47:21-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0143602666162_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0143602666162","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO PARA PRUEBA DE RESISTENCIA DE DEVANADOS Y RELACIÓN DE VUELTAS A TRANSFORMADORES DE POTENCIA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014360","mainProcurementCategory":"goods","minValue":{"amount":46000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE EQUIPO PARA PRUEBA DE RESISTENCIA DE DEVANADOS Y RELACIÓN DE VUELTAS A TRANSFORMADORES DE POTENCIA","value":{"amount":46000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0143602666162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0143602666162_202307281253","date":"2021-08-02T17:47:21.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-08-02T17:37:06-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0069892666159_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069892666159","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS, P.H. PLAZA CANAIMA PISO N°. 8"},"contactPoint":{"email":"rmeneses@superbancos.gob.pa","name":"RICARDO MENESES","telephone":"506-7892"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CENEFAS Y PAÑOS FIJOS","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006989","items":[{"classification":{"description":"Guardamalletas","id":"52131701","scheme":"UNSPSC"},"description":"CENEFAS Y PAÑOS FIJOS PARA TODO EL PERÍMETRO DEL VENTANAL DEL PISO 18, SEGUN PLANOS Y ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"PAPEL TAPIZ (9 MTS CUADRADOS APROXIMADAMENTE) EN OFICINA N°2SEGUN PLANOS Y ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"2","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":"SERVICIO DE DESMONTAJE DE CENEFAS Y PAÑOS FIJOS EXISTENTES EN SALÓN DE REUNIONES Y OFICINA N°1, SEGUN PLANOS Y ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4777.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T16:04:51-05:00"},"title":"CENEFAS Y PAÑOS FIJOS","value":{"amount":4777.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069892666159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0069892666159_202307281253","date":"2021-08-02T17:37:06.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T17:12:47-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0768492666156_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768492666156","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PRIMER CICLO PUNTA BURICA-LIMONES-BARU-CHIRIQUI"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076849","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"2 SACOS DE CEMENTO GRIS","id":"1","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"2 UNIDAD DE BARRAS CORRUGADAS DE 3/8 X 30 PIES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"10 SACOS DE POLVILLO PARA CONSTRUCCION","id":"3","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"3 UNIDAD DE SACOS DE ARENA PARA CONSTRUCCION","id":"4","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"2 UNIDAD DE REGLAS DE PINO 1 X4 X 8","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"1 LIBRA DE ALAMBRE DULCE","id":"6","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"MEDIA LIBRA DE CLAVOS DE 2 1/2 \"","id":"7","quantity":225.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"6 UNIDAD DE BLOQUES DE ARENA DE 6\"","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T17:34:01-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION","value":{"amount":85.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768492666156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0768492666156_202307281203","date":"2021-08-02T17:12:47.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-02T17:05:07-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0143442666155_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143442666155","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Reparacion para vehiculo Oficial Nissan Frontier con placa Nº89216 para la Contraloria General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014344","items":[{"classification":{"description":"Carpintería o chapistería de acabados","id":"72101903","scheme":"UNSPSC"},"description":"Servicio de reparación para Vehículo Nissan Frontier con placa Nº892156 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T16:39:47-05:00"},"title":"Servicio de Reparacion para vehiculo Oficial Nissan Frontier con placa Nº89216 para la Contraloria General de la Republica.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143442666155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0143442666155_202307281656","date":"2021-08-02T17:05:07.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-08-02T17:03:00-05:00","id":"ocds-emvi6n-2021-5-9-01-02-CM-0001662666154_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001662666154","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"Municipio de la Pintada prov. Coclé"},"contactPoint":{"email":"quirosmarinelda@gmail.com","name":"Ana marinelda quiroz","telephone":"983-0069"},"id":"31411","identifier":{"id":"31411","legalName":"MUNICIPIO DE LA PINTADA ","scheme":"PA-PRP"},"name":"MUNICIPIO DE LA PINTADA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de medicamentos","hasEnquiries":false,"id":"2021-5-9-01-02-CM-000166","mainProcurementCategory":"goods","minValue":{"amount":235.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31411","name":"MUNICIPIO DE LA PINTADA "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de medicamentos","value":{"amount":235.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001662666154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-01-02-CM-0001662666154_202307281253","date":"2021-08-02T17:03:00.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T17:02:35-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0768482666153_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768482666153","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PRIMER CICLO PUNTA BURICA-LIMONES-BARU-CHIRIQUI"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS NECESARIOS \nPARA LIMPIEZA DE CUADRAS Y CUIDADO DE FRUTALES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076848","mainProcurementCategory":"goods","minValue":{"amount":164.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSUMOS NECESARIOS \nPARA LIMPIEZA DE CUADRAS Y CUIDADO DE FRUTALES","value":{"amount":164.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0768482666153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0768482666153_202307281145","date":"2021-08-02T17:02:35.317-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2021-08-02T16:53:26-05:00","id":"ocds-emvi6n-2021-6-0-0-08-CM-0002182666151_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002182666151","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA ADQUISICIÓN DE UNOS RADIOS MARINOS PARA SER UTILIZADOS EN EL PROGRAMA DE INVESTIGACIÓN, MONITOREO, OCEANOGRAFÍA Y BIODIVERSIDAD.","hasEnquiries":false,"id":"2021-6-0-0-08-CM-000218","items":[{"classification":{"description":"Comunicaciones bilaterales por radio","id":"43191510","scheme":"UNSPSC"},"description":"RADIO MARINO PORTÁTIL FLOTANTE 6W/GPS RADIO FM CARACTERISTICAS:\r\n-SALIDA DE POTENCIA DE TRANSMISIÓN DE 6W \r\n-FUNCIÓN DE CANCELACIÒN DE RUIDO Y AUDIO FUERTE DE 700 MW PARA AUDIO TX/RX\r\n-CONSTRUCCIÓN ROBUSTA\r\n-CONSTRUCCIÓN SUMERGIBLE DE 1.5M POR 30 MINUTO ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T16:57:48-05:00"},"title":"SE REQUIERE LA ADQUISICIÓN DE UNOS RADIOS MARINOS PARA SER UTILIZADOS EN EL PROGRAMA DE INVESTIGACIÓN, MONITOREO, OCEANOGRAFÍA Y BIODIVERSIDAD.","value":{"amount":275.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002182666151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-0-0-08-CM-0002182666151_202307281253","date":"2021-08-02T16:53:26.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-02T16:39:42-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020382666147_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020382666147","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL , DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE ACEITE HIDRAULICO 68 Y DE TRANSMISION SAE 30 PARA  LA RETROEXCAVADORA DE LA JUNTA COMUNAL DE PEDREGAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002038","items":[{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"ACEITE HIDRAULICO 68 PARA LA RETROEXCAVADORA DE LA JUNTA COMUNAL DE PEDREGAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION SAE 30 PARA LA RETROEXCAVADORA DE LA JUNTA COMUNAL DE PEDREGAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T17:27:29-05:00"},"title":"\"COMPRA DE ACEITE HIDRAULICO 68 Y DE TRANSMISION SAE 30 PARA  LA RETROEXCAVADORA DE LA JUNTA COMUNAL DE PEDREGAL\"","value":{"amount":173.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020382666147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020382666147_202307281656","date":"2021-08-02T16:39:42.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-02T16:33:44-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0143592666145_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0143592666145","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE TRASIEGO DE COMBUSTIBLE PARA SUBESTACIÓN MATA DE NANCE, DISTRITO DE DAVID, PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-2-78-0-04-CM-014359","items":[{"classification":{"description":"Bombas eléctricas de barrenas hacia abajo","id":"20141501","scheme":"UNSPSC"},"description":"BOMBA PARA TRASIEGO DE COMBUSTIBLE ESPECIFICACIONES GENERALES: ALIMENTACIÓN EN 12 Vdc., Capacidad de vertimiento de veinte (20) galones por minuto o mayor, uso de servicio intermitente con ciclo de trabajo de 30 min. con ciclo de trabajo de 12 PSI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":929.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T18:16:20-05:00"},"title":"BOMBA DE TRASIEGO DE COMBUSTIBLE PARA SUBESTACIÓN MATA DE NANCE, DISTRITO DE DAVID, PROVINCIA DE CHIRIQUÍ","value":{"amount":929.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0143592666145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0143592666145_202307281145","date":"2021-08-02T16:33:44.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-02T16:29:25-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0195362666143_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0195362666143","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARAS Y BOMBILLOS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019536","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA PARA TECHO CIRCULAR, TIPO LED\r\nDE 18W, 6000K\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA PARA TECHO \r\nLampara para techo de riel, reflector de una luz,\r\ncon rosca E27, voltaje de 120 V, que se empotra en\r\nriel de aluminio de 2 cm de alto x 3.3 cm de ancho x\r\n1 mts. de largo\r\n","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA PARA TECHO COLGANTE\r\nLampara tipo led colgante, de 150w 6500k, voltaje\r\nde 100 a 277V, flujo luminoso de 18,000 lumen, grado de protección 6, índice de protección 08, en\r\nmaterial de aluminio, acero o plástico, ancho de\r\nlampara de 34 cm, alto de ","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"BOMBILLO PARA LAMPARA LED 30W, 5000K,\r\nE27.\r\n","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de aluminio fundidas a presión","id":"31101501","scheme":"UNSPSC"},"description":"SOCKET PARA LAMPARA LED\r\nTipo Socket para GU-10\r\n","id":"5","quantity":20.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"BOMBILLO PARA LAMPARA TIPO LED\r\nBombillo tipo Led, para socket de conexión GU-10,\r\nDE 50 W\r\n","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"BOMBILLO PARA LAMPARA DE 55W\r\nBombillo tipo LED, E39, DE 6000K\r\n","id":"7","quantity":20.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3452.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T09:20:45-05:00"},"title":"LAMPARAS Y BOMBILLOS","value":{"amount":3452.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0195362666143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0195362666143_202307281253","date":"2021-08-02T16:29:25.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-02T16:19:40-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020372666141_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020372666141","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE TINTAS Y TONER PARA SER UTILIZADOS EN LA OFICINA DE LA JUNTA COMUNAL DE PEDREGAL-DAVID\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002037","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP XL 664 COLOR ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP XL 664 NEGRO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 30A","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T17:27:21-05:00"},"title":"\"COMPRA DE TINTAS Y TONER PARA SER UTILIZADOS EN LA OFICINA DE LA JUNTA COMUNAL DE PEDREGAL-DAVID\"","value":{"amount":271.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020372666141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020372666141_202307281203","date":"2021-08-02T16:19:40.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-08-02T16:10:05-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0176732666139_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176732666139","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"507-506-6738"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICION DE KITS DE HERRAMIENTAS COMPLETO, PARA EQUIPAR\nAL AREA DE SOPORTE TECNICO DEL DEPARTAMENTO DE SISTEMA DE INFORMACION TRIBUTARIA , ASI COMO LOS ADMINISTARDORES PROVINCIALES DE  INGRESOS","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017673","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"WIRE TRACKER - RASTEADOR DE CABLES DE RED Y CABLES DE TELEFONO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"KIT DE HERRAMIENTA PARA SOPORTE Y CABLEADO DE RED","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de discos duros","id":"43201802","scheme":"UNSPSC"},"description":"HARD DRIVE DOCK- DOCK PARA UNIDAD DISCO DURO EXTERNO USB","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":769.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"\"ADQUISICION DE KITS DE HERRAMIENTAS COMPLETO, PARA EQUIPAR\nAL AREA DE SOPORTE TECNICO DEL DEPARTAMENTO DE SISTEMA DE INFORMACION TRIBUTARIA , ASI COMO LOS ADMINISTARDORES PROVINCIALES DE  INGRESOS","value":{"amount":769.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176732666139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0176732666139_202307281656","date":"2021-08-02T16:10:05.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-02T16:07:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4257722666138_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4257722666138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San miguelito paraiso calle principal"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales fontaneria","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425772","items":[{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"materiales de fontaneria ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T16:14:27-05:00"},"title":"materiales fontaneria","value":{"amount":1750.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4257722666138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4257722666138_202307281145","date":"2021-08-02T16:07:28.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-08-02T16:01:38-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0212852666136_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0212852666136","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMISTRO E INSTALACION DE BANNER MESH ( YA ESTAMOS ABIERTOS)","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021285","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"IMPRESION DIGITAL FUL COLOR CON TINTA UV DE BANNER MESH CON MEDIDA DE 10\" X 4\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:40:25-05:00"},"title":"SUMISTRO E INSTALACION DE BANNER MESH ( YA ESTAMOS ABIERTOS)","value":{"amount":145.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0212852666136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0212852666136_202307281656","date":"2021-08-02T16:01:38.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T16:01:10-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0432232666135_202307281253","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432232666135","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos escritorios de metal de 3 gavetas con llave para el Dpto. de Organización Escolar de la Dirección Regional de Educación Panamá","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043223","items":[{"classification":{"description":"Mesas de conferencia","id":"56101706","scheme":"UNSPSC"},"description":"Escritorios de metal de 3 gavetas ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T16:06:34-05:00"},"title":"Compra de dos escritorios de metal de 3 gavetas con llave para el Dpto. de Organización Escolar de la Dirección Regional de Educación Panamá","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432232666135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0432232666135_202307281253","date":"2021-08-02T16:01:10.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-08-02T16:00:22-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065512666134_202307281203","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065512666134","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VSTA, EDIFICIO BLUE SUMMER, 1 PÍSO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 BATERIAS PARA VEHICULOS","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006551","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"\t3 BATERIAS PARA VEHICULOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":193.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T16:02:08-05:00"},"title":"3 BATERIAS PARA VEHICULOS","value":{"amount":193.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065512666134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065512666134_202307281203","date":"2021-08-02T16:00:22.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-02T15:58:02-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0432222666131_202307281656","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432222666131","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de termómetros para departamento de Asuntos Estudiantiles de la Dirección Regional de Educación Panamá Centro","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043222","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro Infrarrojo ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T16:06:47-05:00"},"title":"Compra de termómetros para departamento de Asuntos Estudiantiles de la Dirección Regional de Educación Panamá Centro","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432222666131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0432222666131_202307281656","date":"2021-08-02T15:58:02.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-08-02T15:57:32-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065502666130_202307281145","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065502666130","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLAS DE BAÑO","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006550","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"\tTOALLAS DE BAÑO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T16:02:15-05:00"},"title":"TOALLAS DE BAÑO","value":{"amount":58.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065502666130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065502666130_202307281145","date":"2021-08-02T15:57:32.117-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}