{"recordsCount":416650,"pages":8333,"page":7771,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7772","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7770","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":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-04-12T11:23:13-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0046112569760_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046112569760","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA LAS AMÉRICAS, FRENTE AL PARQUE LIBERTADOR, AL LADO DE LA POLICÍA NACIONAL."},"contactPoint":{"email":"jose.perez@lachorrera.municipios.gob.pa","name":"Jose Perez ","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÉCTRICOS, PARA REPARACIONES DE ARTEFACTOS EN EL MUSEO.","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004611","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LÁMPARA DE PLASMA TIPO \"PANTALLA LED\" 2x2","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"FOCOS TUBO LED DE 2'","id":"2","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":"FOCOS DE ROSCA LED, PARA \"OJO DE BUEY\" DE 2\"","id":"3","quantity":2.0,"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 DE 32W","id":"4","quantity":3.0,"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 ELÉCTRICA DE 3/4 x 66' COLOR NEGRO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"\"OJOS DE BUEY\" BLANCO DE 4\" DE DIÁMETRO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":227.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:47:08-05:00"},"title":"COMPRA DE MATERIALES ELÉCTRICOS, PARA REPARACIONES DE ARTEFACTOS EN EL MUSEO.","value":{"amount":227.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046112569760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0046112569760_202307280909","date":"2021-04-12T11:23:13.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T11:23:07-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0066792569759_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066792569759","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"audrey_05@hotmail.com","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.144-TP-2021 INSUMOS Y PIEZAS MANO DE OBRA PARA VEHÍCULOS TOYOTA LAND CRUISER DEL AÑO 2016","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006679","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\"FILTRO DE AIRE.\r\nMARCA: SUPKIL, PAIS: KOREA\"\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"\"FILTRO DE A/A\r\nMARCA: SUPKIL, PAIS: KOREA\"\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"\"FILTRO DE ACEITE 10W-30\r\nMARCA: MOBIL, PAIS: USA.\"\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"\"CUARTOS DE ACEITE 10W-30\r\nMARCA: MOBIL, PAIS: USA.\"\r\n","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"description":"\"LIMPIADOR DE FRENOS.\r\nMARCA: PIROL, PAIS: USA\"\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"\"JUEGO DE ESCOBILLAS 21\"\"\r\nMARCA: POWER BLADE, PAIS: USA\"\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"\"JUEGO DE ESCOBILLAS 26\"\"\r\nMARCA: POWER BLADE, PAIS: USA\"\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ALINEAMIENTO\r\n","id":"8","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BALANCE\r\n","id":"9","quantity":4.0,"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":"CAMBIO DE ACEITE Y FILTROS\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ROTACIÓN DE LLANTAS\r\n","id":"11","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA Y AJUSTE DE FRENOS.\r\n","id":"12","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":281.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T13:02:07-05:00"},"title":"REQ.144-TP-2021 INSUMOS Y PIEZAS MANO DE OBRA PARA VEHÍCULOS TOYOTA LAND CRUISER DEL AÑO 2016","value":{"amount":281.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066792569759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0066792569759_202307280909","date":"2021-04-12T11:23:07.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-04-12T11:22:30-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0056052569757_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0056052569757","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUERTA DE ALUMINIO CON  BRAZO HIDRAULICO Y VIDRIO PARA LA AGENCIA DE TORTI CHEPO","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005605","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE ALUMINIO CON BRAZO HIDRAULICO Y VIDRIO PARA LA AGENCIA DE TORTI CHEPO ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":571.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:33:14-05:00"},"title":"PUERTA DE ALUMINIO CON  BRAZO HIDRAULICO Y VIDRIO PARA LA AGENCIA DE TORTI CHEPO","value":{"amount":571.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0056052569757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0056052569757_202307280949","date":"2021-04-12T11:22:30.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-04-12T11:20:31-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0060132569751_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060132569751","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CUÑAS O MENSIONES","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006013","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Mes de contratación:  Doce (12) cuñas radiales mensuales cada domingo de 12 seg. En horario de 10:00 am a 10:30 am \r\n","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T13:53:26-05:00"},"title":"SERVICIO DE CUÑAS O MENSIONES","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060132569751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0060132569751_202307280949","date":"2021-04-12T11:20:31.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T11:20:29-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0265152569750_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0265152569750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TELEFONOS DIGITALES PARA SALA DE CUIDADOS INTENSIVOS\nSOL-417","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026515","items":[{"classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"description":"Teléfono digital con pantalla LCD de una línea con luz de fondo y 16 caracteres, 8 botones CO, programables altavoz y puerta para diadema de 1.5MM. Compatible con central telefónica KXTD-600 Panasonic. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":95.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T08:16:03-05:00"},"title":"TELEFONOS DIGITALES PARA SALA DE CUIDADOS INTENSIVOS\nSOL-417","value":{"amount":95.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0265152569750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0265152569750_202307281504","date":"2021-04-12T11:20:29.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-12T11:18:58-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0525852569748_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525852569748","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"dlaizpuruab@policia.gob.pa","name":"Dee Dee Aizpurua Bravo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESION DE LONAS DE VINIL PARA LA PROMOCION DE LA CARRERA POLICIAL DE AGENTE Y OFICIAL DE POLICIA, SOLICITADO POR LA DIRECCION DE RECURSOS HUMANOS.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052585","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION DE LONAS DE VINIL BRILLANTE, TAMAÑO 90x175 PULGADAS, CON BASTAS DE CUATRO PULGADAS POR TODOS LADOS","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1181.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T15:03:57-05:00"},"title":"SERVICIO DE IMPRESION DE LONAS DE VINIL PARA LA PROMOCION DE LA CARRERA POLICIAL DE AGENTE Y OFICIAL DE POLICIA, SOLICITADO POR LA DIRECCION DE RECURSOS HUMANOS.","value":{"amount":1181.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525852569748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0525852569748_202307280844","date":"2021-04-12T11:18:58.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-04-12T11:18:45-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0157622569747_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0157622569747","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LETREROS PARA LAS DIRECCIONES PROVINCIALES DEL MICI","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015762","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO BLANCO ESPESOR 2mm, CONFECCION, ARTE E IMPRESIÓN, LAMINADO EN VYNIL DE CORTE A CUATRO COLORES, ORIFICIOS A PROPORCION PARA PERNOS, LETRAS PROPORCIONALES AL TAMAÑO DEL LETRERO EN TAMAÑO 8 X4 PIES. PARA DIRECCION PROVINCIAL DE COCLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS EN ACRILICOS BLANCOS;  ESPESOR 2mm, CONFECCION, ARTE E IMPRESIÓN, LAMINADO EN VYNIL DE CORTE A CUATRO COLORES, ORIFICIOS A PROPORCIÓN PARA PERNOS, LETRAS PROPORCIONALES AL TAMAÑO. TAMAÑO 6 X 4 PIES. PARA LAS DIR. PROV. CHIRIQUI. DARIEN. AGUA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO BLANCO ESPESOR 2mm, CONFECCION, ARTE E IMPRESIÓN, LAMINADO EN VYNIL DE CORTE A CUATRO COLORES, ORIFICIOS A PROPORCION PARA PERNOS, LETRAS PROPORCIONALES AL TAMAÑO DEL LETRERO EN TAMAÑO 6.5 X 3 PIES. PARA DIR, PROV. BOCAS DEL TORO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO BLANCO ESPESOR 2mm, CONFECCION, ARTE E IMPRESIÓN, LAMINADO EN VYNIL DE CORTE A CUATRO COLORES, ORIFICIOS A PROPORCION PARA PERNOS, LETRAS PROPORCIONALES AL TAMAÑO DEL LETRERO EN TAMAÑO  4 X 1.5 PIES. PARA DIR. PROV, DE ISLA COLON","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO BLANCO ESPESOR 2mm, CONFECCION, ARTE E IMPRESIÓN, LAMINADO EN VYNIL DE CORTE A CUATRO COLORES, ORIFICIOS A PROPORCION PARA PERNOS, LETRAS PROPORCIONALES AL TAMAÑO DEL LETRERO EN TAMAÑO 8 X 2 PIES. PARA DIRECCION PROV. LOS SANTOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS EN ACRILICO BLANCO ESPESOR 2mm, CONFECCION, ARTE E IMPRESIÓN, LAMINADO EN VYNIL DE CORTE A CUATRO COLORES, ORIFICIOS A PROPORCION PARA PERNOS, LETRAS PROPORCIONALES AL TAMAÑO DEL LETRERO EN TAMAÑO 8 X 3 PIES. PARA SONA, LOS SANTOS, HERRERA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO BLANCO ESPESOR 2mm, CONFECCION, ARTE E IMPRESIÓN, LAMINADO EN VYNIL DE CORTE A CUATRO COLORES, ORIFICIOS A PROPORCION PARA PERNOS, LETRAS PROPORCIONALES AL TAMAÑO DEL LETRERO EN TAMAÑO 8 X 3 PIES. PARA DIRECCION PROV. DE COLON","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T10:51:00-05:00"},"title":"LETREROS PARA LAS DIRECCIONES PROVINCIALES DEL MICI","value":{"amount":1940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0157622569747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0157622569747_202307281504","date":"2021-04-12T11:18:45.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T11:18:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4061802569746_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061802569746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jbarrios@css.gob.pa","name":"Johanna Barrios De Allen","telephone":"507-503-4040/46"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES VARIOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406180","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"CUADERNOS DE APUNTES ","id":"1","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"QUITA Y PON TIPO ACORDEON ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE HOJA 8 1/2 X 11","id":"3","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTA FARGO DTC 1000/4000 PARA IMPRESORA DE CARNET ","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA  24 X 30","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA 23 X23","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"TOALLITAS ANTI BACTERIAL ","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"MOTAS DE TRAPEADOR ","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"BANDERITAS AUTOADHESIVAS ","id":"9","quantity":100.0,"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 BROTHER BT D60BK","id":"10","quantity":3.0,"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 BROTHER BT5001C","id":"11","quantity":3.0,"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 BROTHER BT5001M","id":"12","quantity":3.0,"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 BROTHER BT5001Y","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"REPUESTO PARA BORRADORES MERCANICOS ","id":"14","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de caja registradora","id":"44101806","scheme":"UNSPSC"},"description":"CINTA PARA VALIDADORA ERC-31","id":"15","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA SELLOS ROJA ","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de calculadora","id":"44101805","scheme":"UNSPSC"},"description":"CINTA DE SUMADORA ","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2244.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:55:11-05:00"},"title":"COMPRA DE MATERIALES VARIOS","value":{"amount":2244.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061802569746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4061802569746_202307280949","date":"2021-04-12T11:18:41.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T11:18:17-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0209462569744_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209462569744","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["tenderer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-0177 BATAS MEDICAS TAMAÑOS: PEQUEÑO, MEDIANA, GRANDE, EXTRA GRANDE. 103014","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020946","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATAS MEDICAS TAMAÑOS PEQUEÑO FT 103014","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATAS MEDICAS TAMAÑOS MEDIANA FT. 103014","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATAS MEDICAS TAMAÑOS GRANDE FT. 103014","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATAS MEDICAS TAMAÑOS EXTRA GRANDE FT. 103014","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14156.1,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"2103660-1-757288-9","name":"4 HOSPITALS,INC"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-19T09:00:00-05:00","maxExtentDate":"2021-04-19T09:00:00-05:00","startDate":"2021-04-13T09:22:49-05:00"},"title":"21-0177 BATAS MEDICAS TAMAÑOS: PEQUEÑO, MEDIANA, GRANDE, EXTRA GRANDE. 103014","value":{"amount":14156.1,"currency":"PAB"}},"bids":{"details":[{"id":"3965143","date":"2021-04-19T08:52:23-05:00","status":"disqualified","items":[{"id":"1","description":"BATAS MEDICAS \r\nTAMAÑO PEQUEÑO \r\nCATALOGO: 64073500","classification":{"description":"BATAS MEDICAS \r\nTAMAÑO PEQUEÑO \r\nCATALOGO: 64073500","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":333.75,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"BATAS MEDICAS \r\nTAMAÑO MEDIANO\r\nCATALOGO: 64073501","classification":{"description":"BATAS MEDICAS \r\nTAMAÑO MEDIANO\r\nCATALOGO: 64073501","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":333.75,"currency":"PAB"}},"quantity":3000},{"id":"3","description":"BATAS MEDICAS \r\nTAMAÑO GRANDE\r\nCATALOGO: 64073502","classification":{"description":"BATAS MEDICAS \r\nTAMAÑO GRANDE\r\nCATALOGO: 64073502","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":333.75,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"BATAS MEDICAS \r\nTAMAÑO EXTRA GRANDE\r\nCATALOGO: 64073503","classification":{"description":"BATAS MEDICAS \r\nTAMAÑO EXTRA GRANDE\r\nCATALOGO: 64073503","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":333.75,"currency":"PAB"}},"quantity":300}],"value":{"amount":1335,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":"2103660-1-757288-9"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209462569744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0209462569744_202307280909","date":"2021-04-12T11:18:17.24-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-04-12T11:17:16-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0034622569741_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0034622569741","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS Y MASTER PARA DUPLICADORA.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003462","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA NEGRA PARA MÁQUINA DUPLICADORA RISO EZ 390-U MODELO: S8113UA / S-4254. \r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA AZUL (MEDIUM BLUE) PARA MÁQUINA DUPLICADORA RISO EZ 390-U, MODELO: S7198U (S-4261) (S8123)\r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"MASTER PARA MÁQUINA DUPLICADORA RISO EZ 390-U, MODELO: S-44363.\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1957.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T10:58:45-05:00"},"title":"TINTAS Y MASTER PARA DUPLICADORA.","value":{"amount":1957.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0034622569741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0034622569741_202307280844","date":"2021-04-12T11:17:16.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-04-12T11:16:53-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0137282569740_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0137282569740","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACTUALIZACION DE LOS SERVIDORES DE ACRONIS Y VMWARE EXISTENTES EN EL CENTRO DE DATOS DE INFORMATICA SERVICIO TECNICO REQUERIDO CON UN PLAN DE TRABAJO UN TOTAL DE 90 HORAS.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013728","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ACTUALIZACION DE LOS SERVIDORES DE ACRONIS Y VMWARE EXISTENTES EN EL CENTRO DE DATOS DE INFORMATICA SERVICIO TECNICO REQUERIDO CON UN PLAN DE TRABAJO UN TOTAL DE 90 HORAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:54:25-05:00"},"title":"ACTUALIZACION DE LOS SERVIDORES DE ACRONIS Y VMWARE EXISTENTES EN EL CENTRO DE DATOS DE INFORMATICA SERVICIO TECNICO REQUERIDO CON UN PLAN DE TRABAJO UN TOTAL DE 90 HORAS.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0137282569740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0137282569740_202307280844","date":"2021-04-12T11:16:53.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-12T11:15:37-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0436682569736_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0436682569736","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERMEÑO, MONTE OSCURO, CAPIRA"},"contactPoint":{"email":"anayansismall28@gmail.com","name":"Anayansi Small","telephone":"507-63892809"},"id":"31633","identifier":{"id":"31633","legalName":"Centro Educativo Basica General Monte Oscuro","scheme":"PA-PRP"},"name":"Centro Educativo Basica General Monte Oscuro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 5 LLANTAS CON SU INSTALACION, ALINEAMIENTO Y BALANCE PARA EL AUTO FORD RANGER CON PLACA G11608 DE LA OFICINA DE F. AGROPECUARIO DE P. OESTE","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043668","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 275/70 R 16 TRACCION DE MONTAÑA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"INSTALACION, ALINEAMIENTO Y BALANCE ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31633","name":"Centro Educativo Basica General Monte Oscuro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:35:08-05:00"},"title":"COMPRA DE 5 LLANTAS CON SU INSTALACION, ALINEAMIENTO Y BALANCE PARA EL AUTO FORD RANGER CON PLACA G11608 DE LA OFICINA DE F. AGROPECUARIO DE P. OESTE","value":{"amount":965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0436682569736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0436682569736_202307280909","date":"2021-04-12T11:15:37.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-12T11:14:59-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0052362569734_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0052362569734","parties":[{"address":{"streetAddress":"SENAFRONT, SUMMIT, GAMBOA"},"contactPoint":{"email":"comprasenafront@gmail.com","name":"Virginia carrera","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONTRUCCIÒN-ARMERÌA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005236","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"METROS DE BALDOSA DE 45X45 DE COLOR  CHOCOLATE ANTI RESVALANTE ","id":"1","quantity":44.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3566.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:34:33-05:00"},"title":"MATERIALES DE CONTRUCCIÒN-ARMERÌA","value":{"amount":3566.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0052362569734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0052362569734_202307281504","date":"2021-04-12T11:14:59.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-12T11:14:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0427052569733_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427052569733","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279850 ext.4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de papel toalla y jabón en polvo para ser utilizado por todos los departamentos del Ministerio de la Presidencia.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042705","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla normal de 65 hojas por rollo. Empacado en bultos de 24 unidades.\r\n","id":"1","quantity":65.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabòn en polvo de 200 gramos debidamente empacado en caja de 60 unidades.\r\n","id":"2","quantity":40.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1807.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T13:03:44-05:00"},"title":"Compra de papel toalla y jabón en polvo para ser utilizado por todos los departamentos del Ministerio de la Presidencia.","value":{"amount":1807.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427052569733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0427052569733_202307280844","date":"2021-04-12T11:14:49.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-12T11:14:19-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0012162569730_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012162569730","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES LOCALES 25,26 Y 27, FRENTE AL COLEGIO MONSEÑOR F.BECKMANN."},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMO DE LIMPIEZA PARA LA REGIONAL DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001216","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO 3.5% GALON ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T13:18:44-05:00"},"title":"COMPRA DE INSUMO DE LIMPIEZA PARA LA REGIONAL DE PANAMA NORTE.","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012162569730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0012162569730_202307280949","date":"2021-04-12T11:14:19.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T11:12:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4061782569725_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4061782569725","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON, ENTRE PISO DEL EDIFICIO ADMINISTRATIVO DEPARTAMENTO DE COMPRA."},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"9,000  PROTECTOR DE COLHÓN DESECHABLE ABSORVENTE.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406178","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"9,000 PROTECTOR DE COLHÓN DESECHABLE ABSORVENTE.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-15T10:00:00-05:00","maxExtentDate":"2021-04-15T10:00:00-05:00","startDate":"2021-04-12T13:45:23-05:00"},"title":"9,000  PROTECTOR DE COLHÓN DESECHABLE ABSORVENTE.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4061782569725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4061782569725_202307280844","date":"2021-04-12T11:12:23.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T11:11:55-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059802569724_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059802569724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 FRASCO DE ZINC DE 2MG/ ML  F. TECNICA 103612","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005980","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"100 FRASCO DE ZINC DE 2MG/ ML F. TECNICA 103612","id":"1","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:23:12-05:00"},"title":"100 FRASCO DE ZINC DE 2MG/ ML  F. TECNICA 103612","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059802569724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059802569724_202307280844","date":"2021-04-12T11:11:55.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T11:11:53-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4061772569723_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4061772569723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000743789-06-01 MANTENIMIENTO DE EQUIPOS DE RESPALDO ELÉCTRICO (UPS) QUE ESTÁN UBICADOS EN LAS DISTINTAS ÁREAS DEL HOSPITAL DR. GUSTAVO NELSON COLLADO R. - CSS TRES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-406177","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EQUIPOS DE RESPALDO ELÉCTRICO (UPS) QUE ESTÁN UBICADOS EN LAS DISTINTAS ÁREAS DEL HOSPITAL DR. GUSTAVO NELSON COLLADO R. - CSS TRES (3) MESES DE SERVICIO Equipos: UPS GALAXY 4000 DE 50 KVA (sin activo) UPS GALAXY 5000 DE 80 KVA (sin ","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T12:10:55-05:00"},"title":"SOLICITUD N° 1000743789-06-01 MANTENIMIENTO DE EQUIPOS DE RESPALDO ELÉCTRICO (UPS) QUE ESTÁN UBICADOS EN LAS DISTINTAS ÁREAS DEL HOSPITAL DR. GUSTAVO NELSON COLLADO R. - CSS TRES","value":{"amount":4470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4061772569723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4061772569723_202307281504","date":"2021-04-12T11:11:53.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T11:11:29-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4061762569722_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4061762569722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO , UBICADA EN PLAZA CHANGUINOLA PLANTA  ALTA"},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA, VO.\nCTNI: 10656, IIDA. CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-406176","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA, 5MG, TABLETA, VO. CTNI: 10656, IIDA. CONVOCATORIA","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-15T11:00:00-05:00","maxExtentDate":"2021-04-15T11:00:00-05:00","startDate":"2021-04-12T14:17:08-05:00"},"title":"AMLODIPINA, 5MG, TABLETA, VO.\nCTNI: 10656, IIDA. CONVOCATORIA","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4061762569722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4061762569722_202307280909","date":"2021-04-12T11:11:29.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-04-12T11:11:06-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0097412569721_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097412569721","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos genuinos modelo HILUX","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009741","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALTERNADOR COMPLETO ORIGINAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA TENSORA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA LOCA DE LA CORREA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" V SUPERIOR ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" V INFERIOR","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BASE DE TRANSMISION TRASERA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DIESEL","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:41:39-05:00"},"title":"Adquisición de repuestos genuinos modelo HILUX","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097412569721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0097412569721_202307280909","date":"2021-04-12T11:11:06.38-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-03T16:01:30-05:00","id":"4066524","items":[{"classification":{"description":"Galaxy VS UPS 40kW 208V para Centro de Datos Panamá, Gabiente de baterías, 90 minutos de autonomía. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"description":"Galaxy VS UPS 40kW 208V para Centro de Datos Panamá, Gabiente de baterías, 90 minutos de autonomía. Incluye instalación y transporte.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35147.5,"currency":"PAB"}}},{"classification":{"description":"Galaxy VS UPS 30kW 208V para sucursales de Herrera y Veraguas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"description":"Galaxy VS UPS 30kW 208V para sucursales de Herrera y Veraguas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29147.5,"currency":"PAB"}}},{"classification":{"description":"Galaxy VS UPS 15kW 208V para sucursal Las Tablas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"description":"Galaxy VS UPS 15kW 208V para sucursal Las Tablas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21147.5,"currency":"PAB"}}},{"classification":{"description":"Supresores de voltaje Marca LEA 208V/120V 120KA. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"description":"Supresores de voltaje Marca LEA 208V/120V 120KA. Incluye instalación y transporte.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1893.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento Preventivo Correctivo Mensual para un (1) UPS de 40KVA Galaxy VS de Schneider Electrics, ubicados en Panamá por un período de 3 años. Incluye repuestos, menos baterías","id":"81111809","scheme":"UNSPSC"},"description":"Mantenimiento Preventivo Correctivo Mensual para un (1) UPS de 40KVA Galaxy VS de Schneider Electrics, ubicados en Panamá por un período de 3 años. Incluye repuestos, menos baterías","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20947.5,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento Preventivo Correctivo Bimestral para un (2) UPS de 30KVA Galaxy VS de Schneider Electrics, ubicados en Veraguas Y Herrera por un período de 3 años. Incluye repuestos, menos baterías.","id":"81111809","scheme":"UNSPSC"},"description":"Mantenimiento Preventivo Correctivo Bimestral para un (2) UPS de 30KVA Galaxy VS de Schneider Electrics, ubicados en Veraguas Y Herrera por un período de 3 años. Incluye repuestos, menos baterías.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30847.5,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento Preventivo Correctivo Trimestral para un UPS de 15KVA Galaxy VS de Schneider Electrics, ubicado en oficinas de Las Tablas por un período de 3 años.","id":"81111809","scheme":"UNSPSC"},"description":"Mantenimiento Preventivo Correctivo Trimestral para un UPS de 15KVA Galaxy VS de Schneider Electrics, ubicado en oficinas de Las Tablas por un período de 3 años.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13087.5,"currency":"PAB"}}},{"classification":{"description":"Mesa de Ayuda propia, para atención personalizada, con un número telefónico local, disponible 24 horas, los 7 días de la semana (24x7) para reportes de incidentes por parte de la institución.","id":"81111809","scheme":"UNSPSC"},"description":"Mesa de Ayuda propia, para atención personalizada, con un número telefónico local, disponible 24 horas, los 7 días de la semana (24x7) para reportes de incidentes por parte de la institución.","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1447.5,"currency":"PAB"}}},{"classification":{"description":"Suministro, Entrega y todo lo necesario para la Instalación de un UPS de 40KVA en el Centro de Datos en Panamá.","id":"81111809","scheme":"UNSPSC"},"description":"Suministro, Entrega y todo lo necesario para la Instalación de un UPS de 40KVA en el Centro de Datos en Panamá.","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1747.5,"currency":"PAB"}}},{"classification":{"description":"Suministro, Entrega y todo lo necesario para la Instalación de dos UPS de 30KVA para las Sedes de Herrera y Veraguas.","id":"81111809","scheme":"UNSPSC"},"description":"Suministro, Entrega y todo lo necesario para la Instalación de dos UPS de 30KVA para las Sedes de Herrera y Veraguas.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4147.5,"currency":"PAB"}}},{"classification":{"description":"Suministro, Entrega y todo lo necesario para la Instalación (Adecuación de Monofásico a Trifásico) de un UPS de 15KVA para las Sedes de Los Santos.","id":"81111809","scheme":"UNSPSC"},"description":"Suministro, Entrega y todo lo necesario para la Instalación (Adecuación de Monofásico a Trifásico) de un UPS de 15KVA para las Sedes de Los Santos.","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3147.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A."}],"value":{"amount":150085.5,"currency":"PAB"}}],"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-04-12T11:10:14-05:00","id":"ocds-emvi6n-2021-1-48-0-99-LP-0064072569719_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-99-LP-0064072569719","parties":[{"contactPoint":{"email":"raul.leonard@siesapanama.com","telephone":"264-1291       "},"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","roles":["supplier","tenderer"]},{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACTUALIZACION E IMPLEMENTACION DE UN SISTEMA ININTERRUMPIDO DE ENERGIA UPS DE 15KVA PARA LA REG. DE LOS SANTOS, 30KVA PARA REG. HERRERA Y VERAGUAS Y 40KVA PARA EL CENTRO DE DATOS ,SEDE DE VIA ESPAÑA.","hasEnquiries":false,"id":"2021-1-48-0-99-LP-006407","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"UN (1) UPS CON CAPACIDAD MINIMA DE 40KVA/KW CON SISTEMAS DE SUPRESOR DE SOBRE VOLTAJES PARA PROTECCION DEL UPS.\n1 (UN) SISTEMA ININTERRUMPIDO DE ENERGIA (UPS) CON CAPACIDAD MINIMA DE 40KW Y BANCO DE BATERIAS PARA UNA AUTONOMIA DE 90 MINUTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"DOS (2) UPS CON CAPACIDAD MINIMA DE 30 KVA/KW CON SISTEMAS DE SUPRESOR DE SOBRE VOLTAJES PARA PROTECCION DEL UPS.\nUN (1) SISTEMA INTERRUMPIDO DE ENERGIA (UPS) CON CAPACIDAD MINIMA DE 30KW Y BANCO DE BATERIAS PARA UNA AUTONOMIA DE 45 MINUTOS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"UN (1) UPS CON CAPACIDAD MINIMA DE 15 KVA/KW CON SISTEMA DE SUPRESOR DE SOBRE VOLTAJES PARA PROTECCION DEL UPS.\nUN (1) SISTEMA INTERRUMPIDO DE ENERGIA (UPS) CON CAPACIDAD MINIMA DE 15 KW Y BANCO DE BATERIAS PARA UNA AUTONOMIA DE 45 MINUTOS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"CUATRO (4) SISTEMA DE SUPRESORES DE SOBRE VOLTAJES TRANSITORIOS TRIFASICOS, DE 120KVA PARA PROTECCION DE UPS.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO CORRECTIVO MENSUAL PARA UN (1) UPS DE 40KVA UBICADO EN EL CENTRO DE DATOS DEL REGISTRO PUBLICO DE PANAMA EN LA SEDE DE VIA ESPAÑA, CORRESPONDIENTE A TREINTA Y SEIS (36) VISITAS POR UN PERIODO 36 MESES.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO CORRECTIVO BIMESTRAL PARA DOS (2) UPS DE 30KVA UBICADOS EN EL CENTRO DE DATOS DE LAS REGIONALES DE HERRERA Y VERAGUAS, CORRESPONDIENTE A DIECIOCHO (18) VISITAS POR UN PERIODO DE 36 MESES.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO CORRECTIVO TRIMESTRAL PARA UN (1) UPS DE 15KVA UBICADOS EN EL CENTRO DE DATOS DE LA REGIONAL DE LOS SANTOS CORRESPONDIENTE A DOCE (12) VISITAS POR UN PERIODO DE TREINTA Y SEIS (36) MESES.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"El proponente debe contar con una Mesa de Ayuda propia, para atención personalizada, con un número telefónico local, disponible 24 horas, los 7 días de la semana (24x7) para reportes de incidentes por parte de la institución.","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"Para este acto público de Actualización e implementación de un Sistema Ininterrumpido de Energía UPS de 15KVA para la Regional de Los Santos, 30KVA  para la Regional de Herrera, 30KVA para la Regional de Veraguas y 40 KVA para el Centro de Datos de la Sed","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"Lugar  e Instalación de los Suministros\nLa entrega de los UPS se realizará en las diferentes Regionales y Sedes del REGISTRO PÚBLICO DE PANAMÁ que están adquiriendo estos suministros: UPS de 15KVA para la Regional de Los Santos, 30KVA  para la Region","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"La entrega será total en periodo de cuarenta y cinco  (45) días calendarios, contados a partir del Refrendo y la suscripción de ambas partes de la orden de proceder. El Portal de Panamá Compra que deberá publicar el Registro Público de Panamá, una vez ref","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A."}],"tenderPeriod":{"durationInDays":90,"endDate":"2021-07-12T11:00:00-05:00","maxExtentDate":"2021-07-12T11:00:00-05:00","startDate":"2021-04-12T14:28:47-05:00"},"title":"ACTUALIZACION E IMPLEMENTACION DE UN SISTEMA ININTERRUMPIDO DE ENERGIA UPS DE 15KVA PARA LA REG. DE LOS SANTOS, 30KVA PARA REG. HERRERA Y VERAGUAS Y 40KVA PARA EL CENTRO DE DATOS ,SEDE DE VIA ESPAÑA.","value":{"amount":200000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4066524","date":"2021-07-12T09:30:19-05:00","status":"valid","items":[{"id":"1","description":"Galaxy VS UPS 40kW 208V para Centro de Datos Panamá, Gabiente de baterías, 90 minutos de autonomía. Incluye instalación y transporte.","classification":{"description":"Galaxy VS UPS 40kW 208V para Centro de Datos Panamá, Gabiente de baterías, 90 minutos de autonomía. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35147.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Galaxy VS UPS 30kW 208V para sucursales de Herrera y Veraguas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","classification":{"description":"Galaxy VS UPS 30kW 208V para sucursales de Herrera y Veraguas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29147.5,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Galaxy VS UPS 15kW 208V para sucursal Las Tablas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","classification":{"description":"Galaxy VS UPS 15kW 208V para sucursal Las Tablas, Gabiente de baterías, 45 minutos de autonomía. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21147.5,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Supresores de voltaje Marca LEA 208V/120V 120KA. Incluye instalación y transporte.","classification":{"description":"Supresores de voltaje Marca LEA 208V/120V 120KA. Incluye instalación y transporte.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1893.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Mantenimiento Preventivo Correctivo Mensual para un (1) UPS de 40KVA Galaxy VS de Schneider Electrics, ubicados en Panamá por un período de 3 años. Incluye repuestos, menos baterías","classification":{"description":"Mantenimiento Preventivo Correctivo Mensual para un (1) UPS de 40KVA Galaxy VS de Schneider Electrics, ubicados en Panamá por un período de 3 años. Incluye repuestos, menos baterías","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20947.5,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Mantenimiento Preventivo Correctivo Bimestral para un (2) UPS de 30KVA Galaxy VS de Schneider Electrics, ubicados en Veraguas Y Herrera por un período de 3 años. Incluye repuestos, menos baterías.","classification":{"description":"Mantenimiento Preventivo Correctivo Bimestral para un (2) UPS de 30KVA Galaxy VS de Schneider Electrics, ubicados en Veraguas Y Herrera por un período de 3 años. Incluye repuestos, menos baterías.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30847.5,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Mantenimiento Preventivo Correctivo Trimestral para un UPS de 15KVA Galaxy VS de Schneider Electrics, ubicado en oficinas de Las Tablas por un período de 3 años.","classification":{"description":"Mantenimiento Preventivo Correctivo Trimestral para un UPS de 15KVA Galaxy VS de Schneider Electrics, ubicado en oficinas de Las Tablas por un período de 3 años.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13087.5,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Mesa de Ayuda propia, para atención personalizada, con un número telefónico local, disponible 24 horas, los 7 días de la semana (24x7) para reportes de incidentes por parte de la institución.","classification":{"description":"Mesa de Ayuda propia, para atención personalizada, con un número telefónico local, disponible 24 horas, los 7 días de la semana (24x7) para reportes de incidentes por parte de la institución.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1447.5,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Suministro, Entrega y todo lo necesario para la Instalación de un UPS de 40KVA en el Centro de Datos en Panamá.","classification":{"description":"Suministro, Entrega y todo lo necesario para la Instalación de un UPS de 40KVA en el Centro de Datos en Panamá.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1747.5,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Suministro, Entrega y todo lo necesario para la Instalación de dos UPS de 30KVA para las Sedes de Herrera y Veraguas.","classification":{"description":"Suministro, Entrega y todo lo necesario para la Instalación de dos UPS de 30KVA para las Sedes de Herrera y Veraguas.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4147.5,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Suministro, Entrega y todo lo necesario para la Instalación (Adecuación de Monofásico a Trifásico) de un UPS de 15KVA para las Sedes de Los Santos.","classification":{"description":"Suministro, Entrega y todo lo necesario para la Instalación (Adecuación de Monofásico a Trifásico) de un UPS de 15KVA para las Sedes de Los Santos.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3147.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":162708,"currency":"PAB"},"tenderers":[{"id":"1870343","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","ruc":"12713-2-125852-88"}]}]}},"ocid":"ocds-emvi6n-2021-1-48-0-99-LP-0064072569719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-99-LP-0064072569719_202307280949","date":"2021-04-12T11:10:14.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-04-12T11:09:36-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0171612569718_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171612569718","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. PERU Y CUBA ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SR. AGUSTIN HURTADO ATENCIO.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017161","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SR. AGUSTIN HURTADO ATENCIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T10:55:00-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SR. AGUSTIN HURTADO ATENCIO.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171612569718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0171612569718_202307280844","date":"2021-04-12T11:09:36.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-12T11:08:17-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0087982569715_202307281504","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087982569715","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBROS MIS AMIGO Y YO","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008798","items":[{"classification":{"description":"Libros de ilustraciones, para dibujar y colorear para niños","id":"55101507","scheme":"UNSPSC"},"description":"IMPRESION DE LIBRO DE CUENTO EN FORMA HORIZONTAL LA PORTADA Y CONTRAÓRTADA EN CARTONCILLO SATINADO POR UN LADO FULL COLOR TAMAÑO DEL LIBRO 81/2X11 ABIERTO FORMATO EN 20 LIBRAS PORTADA 5.5 ANCHO 8.5 ALTO CONTENIDO EN BLANCO Y NEGRO PAGINAS BOND 21 ","id":"1","quantity":8500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ilustraciones, para dibujar y colorear para niños","id":"55101507","scheme":"UNSPSC"},"description":"IMPRESION DE LA GUIA DEL DOCENTE LA PORTADA Y CONTRAPORTADA EN CARTONCILLO SATINADO POR UN LADO FULL COLOR TAMAÑO DEL LIBRO 17.5 CM DE ANCHO 22 CM DE LARGO FORMATO EN 20 LIBRAS CONTENIDO EN BLANCO Y NEGRO PAGINA BOND 2 PAGINAS DE AMBAS CARAS ","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2975.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T16:37:38-05:00"},"title":"LIBROS MIS AMIGO Y YO","value":{"amount":2975.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087982569715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0087982569715_202307281504","date":"2021-04-12T11:08:17.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-04-12T11:07:41-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0136472569714_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0136472569714","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":"507-5018901"},"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":"COMPRA DE LLANTAS PARA LAS UNIDADES DE ZONA 2 NISSAN FRONTIER","hasEnquiries":false,"id":"2021-2-78-0-02-CM-013647","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"COMPRA DE LLANTAS PARA UNIDADES DE ZONA 2 ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5863.6,"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":"2021-04-12T14:34:00-05:00"},"title":"COMPRA DE LLANTAS PARA LAS UNIDADES DE ZONA 2 NISSAN FRONTIER","value":{"amount":5863.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0136472569714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0136472569714_202307280909","date":"2021-04-12T11:07:41.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-04-12T11:07:12-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0096172569713_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096172569713","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA POR EXTRACCIÓN DE SÓLIDOS Y AGUA DEL FONDO DE LOS TANQUES DE COMBUSTIBLE DE LOS GENERADORES DE RESPALDO DE LA TERMINAL 1 Y DEL GENERADOR DE RESPALDO DE LAS LUCES DE PISTA -AITSA","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009617","items":[{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA POR EXTRACCIÓN DE SÓLIDOS Y AGUA DEL FONDO DE LOS TANQUES DE COMBUSTIBLE DE LOS GENERADORES DE RESPALDO DE LA TERMINAL 1 Y DEL GENERADOR DE RESPALDO DE LAS LUCES DE PISTA -AITSA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19026.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":20,"endDate":"2021-05-06T11:00:00-05:00","maxExtentDate":"2021-05-06T11:00:00-05:00","startDate":"2021-04-15T15:50:34-05:00"},"title":"SERVICIO DE LIMPIEZA POR EXTRACCIÓN DE SÓLIDOS Y AGUA DEL FONDO DE LOS TANQUES DE COMBUSTIBLE DE LOS GENERADORES DE RESPALDO DE LA TERMINAL 1 Y DEL GENERADOR DE RESPALDO DE LAS LUCES DE PISTA -AITSA","value":{"amount":19026.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096172569713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0096172569713_202307280909","date":"2021-04-12T11:07:12.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T11:07:09-05:00","id":"ocds-emvi6n-2021-0-12-201-01-LP-0057002569712_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-LP-0057002569712","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA DE CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]},{"contactPoint":{"email":"tellojulio63@hotmail.com","telephone":"758-9241"},"id":"4--158-637-50","name":"julio reinier tello julian","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R-059 CONTRATACIÒN DE LOS SERVICIOS DE ASEO Y LIMPIEZA DEL HOSPITAL GUILLERMO SANCHEZ BORBON (ISLA COLON)","hasEnquiries":false,"id":"2021-0-12-201-01-LP-005700","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbon, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":77040.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"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":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"},{"id":"4--158-637-50","name":"julio reinier tello julian"}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-04-27T13:00:00-05:00","maxExtentDate":"2021-04-27T13:00:00-05:00","startDate":"2021-04-12T13:19:43-05:00"},"title":"R-059 CONTRATACIÒN DE LOS SERVICIOS DE ASEO Y LIMPIEZA DEL HOSPITAL GUILLERMO SANCHEZ BORBON (ISLA COLON)","value":{"amount":77040.0,"currency":"PAB"}},"bids":{"details":[{"id":"3975915","date":"2021-04-27T12:52:20-05:00","status":"disqualified","items":[{"id":"1","description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbón, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)","classification":{"description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbón, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29070.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":29070,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]},{"id":"3974794","date":"2021-04-27T10:03:20-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38355.3,"currency":"PAB"}},"quantity":2}],"value":{"amount":38355,"currency":"PAB"},"tenderers":[{"id":"108306","name":"julio reinier tello julian","ruc":"4--158-637-50"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-201-01-LP-0057002569712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-LP-0057002569712_202307281503","date":"2021-04-12T11:07:09.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T11:04:05-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0063692569706_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063692569706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"marvelus_007@hotmail.com","name":"Marvin Ureña Chavez","telephone":"507-9668867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.018-21 COMPRA DE LIBRETAS DE BOLETAS Y TOMA DE MUESTRAS PARA LA REGION DE SALUD DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006369","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAD/50 LIBRETAS DE BOLETAS DE CITACIÓN, TAMAÑO 8 ½ X 5 ½, ORIGINAL Y UNA(1) COPIA (COLOR VERDE PAPEL OUIMICO, UN SÓLO COLOR DE TINTA. DE FÁCIL DESPRENDIEMIENTO Y CARPETA GRUESA. CON NUMERACIÓN. INICIANDO EN 0001 LOGO A COLOR","id":"1","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAD/50 LIBRETAS DE TOMA DE MUESTRAS DE ALIMENTOS TAMAÑO 8 ½ X 5 ½, ORIGINAL Y UNA (1) Copia A COLOR, SIN NUMERACIÓN. LOGO A COLOR","id":"2","quantity":35.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:50:44-05:00"},"title":"REQ.018-21 COMPRA DE LIBRETAS DE BOLETAS Y TOMA DE MUESTRAS PARA LA REGION DE SALUD DE LOS SANTOS","value":{"amount":250.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063692569706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0063692569706_202307280909","date":"2021-04-12T11:04:05.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T11:03:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4061752569705_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061752569705","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, EDIFICIO BOLIVAR, COORDINACIÓN PB18"},"contactPoint":{"email":"katherinesanchez@css.gob.pa","name":"Katherine Sanchez","telephone":"507-3662040"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA LOS DEPARTAMENTOS DE LA DENPE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406175","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER PARA LOS DEPARTAMENTOS DE LA DENPE","id":"1","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1590.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T15:19:08-05:00"},"title":"COMPRA DE TONER PARA LOS DEPARTAMENTOS DE LA DENPE","value":{"amount":1590.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061752569705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4061752569705_202307280909","date":"2021-04-12T11:03:21.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T11:03:05-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4061742569704_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4061742569704","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL, 50MG,CAPSULA V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-406174","items":[{"classification":{"description":"Fluconazol","id":"51101807","scheme":"UNSPSC"},"description":"FLUCONAZOL, 50MG,CAPSULA V.O","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-15T11:30:00-05:00","maxExtentDate":"2021-04-15T11:30:00-05:00","startDate":"2021-04-12T11:42:18-05:00"},"title":"FLUCONAZOL, 50MG,CAPSULA V.O","value":{"amount":7560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4061742569704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4061742569704_202307281503","date":"2021-04-12T11:03:05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T11:00:13-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0246322569699_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0246322569699","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T.61645 REQ. 353 LABORATORIO","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024632","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T. 61645/R-1 VENC SEIS MESES\r\nCONSUMO CUATRO MESES\r\nENTREGA  INMEDIATA\r\n","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18810.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-19T09:00:00-05:00","maxExtentDate":"2021-04-19T09:00:00-05:00","startDate":"2021-04-12T12:18:16-05:00"},"title":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T.61645 REQ. 353 LABORATORIO","value":{"amount":18810.6,"currency":"PAB"}},"bids":{"details":[{"id":"3965120","date":"2021-04-19T08:55:40-05:00","status":"disqualified","items":[{"id":"1","description":"Triage","classification":{"description":"Triage","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2695.6,"currency":"PAB"}},"quantity":12}],"value":{"amount":2695,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0246322569699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0246322569699_202307281503","date":"2021-04-12T11:00:13.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-12T10:58:37-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0180932569694_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0180932569694","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVISA HERRERA"},"contactPoint":{"email":"nilkaoriela@gmail.com","name":"Nilka Oriela Villarreal","telephone":"507-69617434"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA IMPRESORA DE DIRECCION.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018093","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"Toner negroSPC252HA para impresora Ricoh SP-C252 SF.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:13:20-05:00"},"title":"COMPRA DE TONER PARA IMPRESORA DE DIRECCION.","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0180932569694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0180932569694_202307280844","date":"2021-04-12T10:58:37.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-12T10:58:34-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0563562569693_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0563562569693","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-9964712"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUERTAS DE SEGURIDAD PARA DIFERENTES DEPARTAMENTOS DEL CRUA-CHITRÉ.","hasEnquiries":false,"id":"2021-1-90-0-06-CM-056356","items":[{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO REFORZADO CON TRAGA LUZ VENT CORREDIZA FRANCESA, TABLILLA DE ALUMINIO NATURAL PARA APOYAR DOCUMENTOS, CON MARCO ALUMINIO NATURAL, CON BRAZO DE MOVIMIENTO QUE ABRA HACIA ADENTRO, CON CERRADURA INSTALACIÓN INCLUIDA, VER DISEÑO ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO REFORZADO HASTA LA MITAD Y MATERIAL DE ALUCOBOND COLOR GRIS HACIA ABAJO, CON MARCO DE ALUMINIO NATURAL, QUE ABRA HACIA ADENTRO, CON CERRADURA, INSTALACIÓN INCLUIDA, VER DISEÑO ADJUNTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO TRANSPARENTE CON SISTEMA ELECTRICO PARA ABRIR CON UNA VENT, CON BRAZOS DE MOVIMIENTO QUE ABRA HACIA AFUERA Y CON CERRADURA ELECTRICA CON DOS INTERRUPTORES, CON MARCO DE ALUMINIO NATURAL INSTALACIÓN INCLUIDA, VER DISEÑO ADJUNTO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO REFORZADO CON VENTANA CORREDIZA ESTILO FRANCESA, CON MARCO DE ALUMINIO NATURAL, CON BRAZO DE MOVIMIENTO QUE ABRA HACIA ADENTRO, CON CERRADURA E INSTALACIÓN INCLUIDA, VER DISEÑO ADJUNTO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:38:53-05:00"},"title":"PUERTAS DE SEGURIDAD PARA DIFERENTES DEPARTAMENTOS DEL CRUA-CHITRÉ.","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0563562569693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0563562569693_202307280844","date":"2021-04-12T10:58:34.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T10:57:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4061732569690_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4061732569690","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON, DEPARTAMENTO DE COMPRA ENTRE PISO DEL EDIFICIO ADMINISTRATIVO."},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 25-OH VITAMINA D TOTAL.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406173","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\t RENGLON # 1       300 25-OH VITAMINA D TOTAL.","id":"1","quantity":300.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2502.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-15T09:30:00-05:00","maxExtentDate":"2021-04-15T09:30:00-05:00","startDate":"2021-04-12T13:46:07-05:00"},"title":"300 25-OH VITAMINA D TOTAL.","value":{"amount":2502.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4061732569690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4061732569690_202307280909","date":"2021-04-12T10:57:32.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-04-12T10:57:16-05:00","id":"ocds-emvi6n-2021-0-01-0-08-PS-0118382569689_202307280948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-PS-0118382569689","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jfraiz@asamblea.gob.pa","name":"Juan Fraiz","telephone":"507-5041803"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ENLACE DE DATOS METRO ETHERNET Y QNQ PARA IDC ASAMBLEA TELECARRIER Y SEDES REGIONALES ENERO A DICIEMBRE DE 2021","hasEnquiries":false,"id":"2021-0-01-0-08-PS-011838","mainProcurementCategory":"services","minValue":{"amount":23703.84,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ENLACE DE DATOS METRO ETHERNET Y QNQ PARA IDC ASAMBLEA TELECARRIER Y SEDES REGIONALES ENERO A DICIEMBRE DE 2021","value":{"amount":23703.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-PS-0118382569689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-PS-0118382569689_202307280948","date":"2021-04-12T10:57:16.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-12T10:55:35-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0169942569684_202307280948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169942569684","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SUMINISTRO DE MATERIALES PARA REPARA PISO EL LAS CAFETERÍAS DEL MINISTERIO DE ECONOMIA EN EDIFICIO OGAWA Y AVE. PERÚ”.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016994","items":[{"classification":{"description":"Granito","id":"11111604","scheme":"UNSPSC"},"description":"Porcelanato 40cm x 40cm","id":"1","quantity":10.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Lechada Sin Arena","id":"2","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Pegamento Adhesivo azul","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Pegamento para Baldosa","id":"4","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Suministro de materiales (182.00m2)  el piso de PVC tipo click con las siguientes especificaciones: Alto trafico, Color Chocolate, Anti deslizante, Espesor 4.3mm, Largo de la pieza 1830 mm, Ancho de la pieza 228 mm, Garantía de 10 años,  Reducción de ruid","id":"5","quantity":85.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de hierro","id":"30102303","scheme":"UNSPSC"},"description":"Suministro perfil adaptador para puerta, mismo color del piso","id":"6","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zócalos de tubo","id":"32141107","scheme":"UNSPSC"},"description":"Suministro de zócalo de PVC (80.00ml) del mismo color del piso","id":"7","quantity":32.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma (cemento contacto) para zócalo ","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Silicón ","id":"9","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"Clavo liquido ","id":"10","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6692.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T17:01:56-05:00"},"title":"ADQUISICIÓN DE SUMINISTRO DE MATERIALES PARA REPARA PISO EL LAS CAFETERÍAS DEL MINISTERIO DE ECONOMIA EN EDIFICIO OGAWA Y AVE. PERÚ”.","value":{"amount":6692.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169942569684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0169942569684_202307280948","date":"2021-04-12T10:55:35.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-12T10:55:31-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0312462569683_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312462569683","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO EDIFICIO 578, PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARAS CON FILTRO DE CARBONO O SIMILAR FILTROS DE CARBONO O SIMILAR MASCARAS DEL TIPO FULL FASE","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031246","items":[{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"FILTRO P100 PARA PARTÍCULAS Y ALIVIO DE VAPORES ORGÁNICOS MODELO 2097 (PAR)  MARCA: 3M, CASA PRODUCTORA: 3M. PAÍS DE ORIGEN: USA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"RESPIRADOR MEDIA CARA TALLA M CON PAR DE FILTROS                         MARCA: 3M, CASA PRODUCTORA: 3M. PAÍS DE ORIGEN: USA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"RESPIRADOR D/ROSTRO COMP D/BAJO MANT. 6800                    \r\nMARCA: 3M, CASA PRODUCTORA: 3M. PAÍS DE ORIGEN: USA","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1477.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:14:32-05:00"},"title":"MASCARAS CON FILTRO DE CARBONO O SIMILAR FILTROS DE CARBONO O SIMILAR MASCARAS DEL TIPO FULL FASE","value":{"amount":1477.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312462569683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0312462569683_202307280909","date":"2021-04-12T10:55:31.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-12T10:53:29-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0427042569679_202307280844","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427042569679","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE OPERACIÓN","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042704","mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE OPERACIÓN","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427042569679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0427042569679_202307280844","date":"2021-04-12T10:53:29.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-12T10:52:46-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0146132569676_202307280948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146132569676","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sngarcia@tribunal-electoral.gob.pa","name":"Skyrus Garcia ","telephone":"507-5078248"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"anuncio de consulta ciudadana por cambios de zonificación","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014613","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"anuncio de consulta ciudadana por cambios de zonificación","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:23:42-05:00"},"title":"anuncio de consulta ciudadana por cambios de zonificación","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146132569676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0146132569676_202307280948","date":"2021-04-12T10:52:46.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-04-12T10:50:55-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0097402569673_202307280948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097402569673","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuesto genuinos para fortuner 2019","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009740","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Disco de freno frontal ambos lados","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Juego de pastilla de freno delantero","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"cambio de tacos de disco delantero","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar disco de freno un lado","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar disco de freno un lado opuesto","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:41:13-05:00"},"title":"Adquisición de repuesto genuinos para fortuner 2019","value":{"amount":760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097402569673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0097402569673_202307280948","date":"2021-04-12T10:50:55.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T10:50:23-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4061702569672_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4061702569672","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MONITORES DE SIGNOS VITALES MARCA: SPACELABS HEALTHCARE, MODELO: 91390, UBICADOS EN LAS SALAS DE HOSPITALIZACION.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-406170","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE DE ECG DE 5 DERIVADAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE ECG DE 5 DERIVADAS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FUENTE DE PODER,90W, 20V","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE INTER SPO2MASIMO-M-LNC-MAC-SLZGRIS","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR SPO2MASIMO -M-LNC-MAC-SLZ CELESTE.\r\nREPUESTO PARA SER UTILIZADO EN EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE MONITORES DE SIGNOS VITALES MARCA: SPACELABS HEALTHCARE, MODELO: 91390,","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-16T11:00:00-05:00","maxExtentDate":"2021-04-16T11:00:00-05:00","startDate":"2021-04-12T12:30:12-05:00"},"title":"REPUESTOS PARA MONITORES DE SIGNOS VITALES MARCA: SPACELABS HEALTHCARE, MODELO: 91390, UBICADOS EN LAS SALAS DE HOSPITALIZACION.","value":{"amount":23640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4061702569672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4061702569672_202307281503","date":"2021-04-12T10:50:23.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T10:48:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4061692569665_202307280948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061692569665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406169","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DÍAS 18 Y 19 DE FEBRERO DE 2021 AVISO DE CONV. LP DE MENOR CUANTÍA 1000735319-08-106 TAM 3X12\"\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T16:15:49-05:00"},"title":"SERV. PUBLICACIÓN","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061692569665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4061692569665_202307280948","date":"2021-04-12T10:48:43.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T10:47:22-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0246312569659_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0246312569659","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":"AGUJAS DE COSER INDUSTRIAL #18 –CX10 REQ. 246","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024631","items":[{"classification":{"description":"Agujas para máquina de coser","id":"23121612","scheme":"UNSPSC"},"description":"AGUJAS DE COSER INDUSTRIAL #18 ?CX10\r\nAGUJAS PARA MÁQUINAS DE COSER INDUSTRIAL \r\nTAMAÑO NO. 110/18 \r\nUNIDAD: CAJA X 10 UNIDADES\r\nDB X 1\r\n1738\r\n16X231","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Liga","id":"53102509","scheme":"UNSPSC"},"description":"ELASTICO DE 1 1/2 PULGADAS\r\n","id":"2","quantity":200.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o accesorios de cuidado del paciente","id":"42191810","scheme":"UNSPSC"},"description":"COLCHONES DE FOAN DE 76X35X6 PULGADAS\r\nCOLCHONES DE FOAM PARA USO HOSPITALARIO\r\nLARGO: 76 PULGADAS\r\nANCHO: 35 PULGADAS\r\nESPESOR: 6 PULGADAS","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA DACRON CON ALGODÓN DE 45 PULG. ROJA\r\nANCHO: 45 PULGADAS\r\nCOLOR: ROJO","id":"4","quantity":30.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA DACRON CON ALGODÓN DE 45 PULG. ROSADA\r\nANCHO: 45 PULGADAS\r\nCOLOR: ROSADO","id":"5","quantity":30.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA DACRON CON ALGODÓN DE 45 PULG AMARILLA\r\nANCHO: 45 PULGADAS\r\nCOLOR: AMARILLO","id":"6","quantity":30.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2172.1,"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":"2021-04-30T10:51:22-05:00"},"title":"AGUJAS DE COSER INDUSTRIAL #18 –CX10 REQ. 246","value":{"amount":2172.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0246312569659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0246312569659_202307280909","date":"2021-04-12T10:47:22.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-12T10:47:01-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0085592569658_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085592569658","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. # 19 DAF - Mouse inalámbrico para departamento de presupuesto","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008559","items":[{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"MOUSE COLOR ROJO INALÁMBRICO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"MOUSE COLOR NEGRO INALÁMBRICO","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":67.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:59:47-05:00"},"title":"REQ. # 19 DAF - Mouse inalámbrico para departamento de presupuesto","value":{"amount":67.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085592569658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0085592569658_202307281503","date":"2021-04-12T10:47:01.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-04-12T10:44:05-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0068182569652_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0068182569652","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":"KIT DE PARCHES PARA DEA","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006818","items":[{"classification":{"description":"Electrodos de parche de electrocardiografía (ECG)","id":"42181708","scheme":"UNSPSC"},"description":"KIT DE PARCHES PARA DESFIBRILADOR","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":304.95,"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":"2021-04-12T13:34:15-05:00"},"title":"KIT DE PARCHES PARA DEA","value":{"amount":304.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0068182569652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0068182569652_202307280909","date":"2021-04-12T10:44:05.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-12T10:43:36-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0125202569649_202307280948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125202569649","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 CAJAS DE BOLIGRAFOS","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012520","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"100 CAJAS DE BOLIGRAFOS/PUNTA MEDIANA DE ACERO INOXIDABLE DE ACEITE, COLOR AZUL\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:53:28-05:00"},"title":"100 CAJAS DE BOLIGRAFOS","value":{"amount":305.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125202569649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0125202569649_202307280948","date":"2021-04-12T10:43:36.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T10:42:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4061672569644_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061672569644","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-6664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON FENICADO DE 600 GRAMOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406167","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON FENICADO DE 600 GRAMOS","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T13:15:52-05:00"},"title":"JABON FENICADO DE 600 GRAMOS","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061672569644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4061672569644_202307280909","date":"2021-04-12T10:42:56.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-12T10:42:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4061662569642_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061662569642","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406166","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DÍA 22 DE FEBRERO DE 2021 LP DE MENOR CUANTÍA 1000736899-02-05... TAM 4X8\"\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T11:59:43-05:00"},"title":"SERV. PUBLICACIÓN","value":{"amount":512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4061662569642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4061662569642_202307281503","date":"2021-04-12T10:42:33.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-12T10:41:37-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0525832569638_202307280948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525832569638","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTO PARA BUS HYUNDAI UNIVERSE LUXURY CODIGO 84158, SOLICITADO POR LA DIRECCION DE TRANSPORTE, ALMACEN GENERAL DE TRANSPORTE.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052583","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"VALVULA SECADORA DE FRENO DE AIRE, PARA BUS HYUNDAI UNIVERSE LUXURY CODIGO 84158.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1816.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T15:10:50-05:00"},"title":"ADQUISICION DE REPUESTO PARA BUS HYUNDAI UNIVERSE LUXURY CODIGO 84158, SOLICITADO POR LA DIRECCION DE TRANSPORTE, ALMACEN GENERAL DE TRANSPORTE.","value":{"amount":1816.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525832569638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0525832569638_202307280948","date":"2021-04-12T10:41:37.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-12T10:40:08-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0332832569635_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332832569635","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 307, SERVICIO DE SUCCION ( LIMPIEZA ) PLANTA TRATAMIENTO DE AGUAS SERVIDAS. QUE CONSTA DE 5 CAMARAS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033283","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"SERVICIO DE SUCCION ( LIMPIEZA ) PLANTA TRATAMIENTO DE AGUAS SERVIDAS. QUE CONSTA DE 5 CAMARAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3980.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T10:42:26-05:00"},"title":"req. 307, SERVICIO DE SUCCION ( LIMPIEZA ) PLANTA TRATAMIENTO DE AGUAS SERVIDAS. QUE CONSTA DE 5 CAMARAS","value":{"amount":3980.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332832569635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0332832569635_202307280909","date":"2021-04-12T10:40:08.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-04-12T10:39:32-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0029742569634_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029742569634","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"carlos.trianes@mibus.com.pa","name":"Carlos Trianes","telephone":"507-64045212"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 9062 (ADMON) Mantenimiento Preventivo y Correctivo de Motocicletas","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002974","items":[{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"*TRABAJOS A REALIZAR \r\n*MANTENIMIENTO COMPLETO DE MOTOS\r\n*REVISIÓN DE FLUIDOS, CAMBIO DE ACEITE DE MOTOR\r\n*CAMBIO DE BUJÍA\r\n*LUBRICACIÓN DE CABLES\r\n*AJUSTE DE CADENAS \r\n*REEMPLAZO DE FILTROS \r\n*REVISIÓN Y CARGA DE BATERÍA \r\n*INSPECCIÓN COMPLETA Y DIAGNOST","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7827.84,"currency":"PAB"}}},{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"TRABAJOS A REALIZAR: TODA REPARACIÓN Y/O CAMBIO DE PIEZAS QUE REQUIERAN LAS MOTOS\r\n","id":"2","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15223.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"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":"2021-04-22T10:00:00-05:00","maxExtentDate":"2021-04-22T10:00:00-05:00","startDate":null},"title":"SC 9062 (ADMON) Mantenimiento Preventivo y Correctivo de Motocicletas","value":{"amount":15223.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029742569634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0029742569634_202307281503","date":"2021-04-12T10:39:32.193-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}