{"recordsCount":416650,"pages":8333,"page":6089,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6090","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6088","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":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-25T12:38:42-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0088972731783_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088972731783","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CENTRO DE CONVENCIONES ATLAPA."},"contactPoint":{"email":"lirarodriguez@ima.gob.pa","name":"Lira Rodriguez","telephone":"507-5014638"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA VEHICULO TOYOTA HILUX","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008897","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FAJA DE TIEMPO","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 DE TENSOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"TENSOR FAJA","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":"BANDA DE FRENO","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":"TACO DE FRENO","id":"5","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":"BUSHING MUELLE TRASERO","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL DERECHO","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":"TERMINAL IZQUIERDO","id":"8","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":"BRAZO DE SUSPENSION DERECHO","id":"9","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":"BRAZO DE SUSPENSION DERECHO","id":"10","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":"BRAZO DE SUSPENSION IZQUIERDO","id":"11","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":"BRAZO DE SUSPENSION IZQUIERDO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO","id":"14","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":"GATO 6 TONELADAS","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"PALANCA 13/16","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":809.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:19:59-05:00"},"title":"PIEZAS PARA VEHICULO TOYOTA HILUX","value":{"amount":809.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088972731783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0088972731783_202307281344","date":"2021-10-25T12:38:42.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-10-25T12:36:05-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0002172731782_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002172731782","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"jcquebradaloro2019@gmail.com","name":"Florencio cubilla","telephone":"507-6718-8858"},"id":"36251","identifier":{"id":"36251","legalName":"JUNTA COMUNAL DE QUEBRADA DE LORO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE QUEBRADA DE LORO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento y revisado 2021 del vehículo","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000217","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SE COMPRA ACEITE PARA MANTENIMIENTO, CRUSETA Y SE HACE REVISADO OFICIAL 2021  DEL AUTOMOVIL DE LA JUNTA COMUNAL DE QUEBRADA DE LORO","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36251","name":"JUNTA COMUNAL DE QUEBRADA DE LORO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"mantenimiento y revisado 2021 del vehículo","value":{"amount":237.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002172731782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0002172731782_202307281759","date":"2021-10-25T12:36:05.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:32:02-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4395352731781_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4395352731781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO , CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000800269-06-01, (1) ULTRASONIDO PORTÁTIL TIPO LAPTOP PARA CARDIOLOGÍA Y CARDIOVASCULAR","hasEnquiries":false,"id":"2021-1-10-0-06-LP-439535","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" ULTRASONIDO PORTÁTIL TIPO LAPTOP PARA CARDIOLOGÍA Y CARDIOVASCULAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-11-08T09:30:00-05:00","maxExtentDate":"2021-11-08T09:30:00-05:00","startDate":"2021-10-27T10:53:21-05:00"},"title":"1000800269-06-01, (1) ULTRASONIDO PORTÁTIL TIPO LAPTOP PARA CARDIOLOGÍA Y CARDIOVASCULAR","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4395352731781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4395352731781_202307281520","date":"2021-10-25T12:32:02.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-25T12:31:49-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322322731780_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322322731780","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS E INSTALACIÓN PARA EL VEHÍCULO SUZUKI ERTIGA CON PLACA N°GO6974, ASIGNADO A LA OFICINA DE RECURSOS HUMANOS","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032232","items":[{"classification":{"description":"Motores de gas","id":"26101503","scheme":"UNSPSC"},"description":"REPUESTOS Y MANO DE OBRA SEGÚN ORDEN E COMPRA ADJUNTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1829.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T12:58:06-05:00"},"title":"REPUESTOS E INSTALACIÓN PARA EL VEHÍCULO SUZUKI ERTIGA CON PLACA N°GO6974, ASIGNADO A LA OFICINA DE RECURSOS HUMANOS","value":{"amount":1829.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322322731780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322322731780_202307281359","date":"2021-10-25T12:31:49.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T12:31:47-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0116382731779_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116382731779","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-6356.  LAMPARA DE XENON 13.5V 300W","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011638","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAMPARA DE XENON 13.5V 300W","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T11:53:06-05:00"},"title":"sc-6356.  LAMPARA DE XENON 13.5V 300W","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116382731779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0116382731779_202307281359","date":"2021-10-25T12:31:47.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:31:43-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4395342731778_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4395342731778","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.org.pa","name":"Yarelis  Villarreal","telephone":"998-09"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA EN AGUA AL 5%, SOLUCION BOLSA,PLASTICA CON DOS SALIDAS, CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA,100ML.CTNI: 11861 REQ.1000798665-02-17**COMPRA APREMIANTE**, II CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-439534","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EXTROSA EN AGUA AL 5%, SOLUCION BOLSA,PLASTICA CON DOS SALIDAS, CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA,100ML.CTNI: 11861","id":"1","quantity":7200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5544.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-26T11:00:00-05:00","maxExtentDate":"2021-10-26T11:00:00-05:00","startDate":"2021-10-25T12:33:43-05:00"},"title":"DEXTROSA EN AGUA AL 5%, SOLUCION BOLSA,PLASTICA CON DOS SALIDAS, CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA,100ML.CTNI: 11861 REQ.1000798665-02-17**COMPRA APREMIANTE**, II CONVOCATORIA.","value":{"amount":5544.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4395342731778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4395342731778_202307281520","date":"2021-10-25T12:31:43.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-25T12:24:47-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0230632731772_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230632731772","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Edificio Gil Ponce"},"contactPoint":{"email":"nekelda.graziani@organojudicial.gob.pa","name":"Nekelda Graziani","telephone":"507-2539301"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA, GUILLOTINA Y OTRO 1875-21","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023063","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"Trituradora de papel de 6 galones","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guillotinas de imprenta","id":"45101702","scheme":"UNSPSC"},"description":"Guillotina con base de metal, capacidad para cortar hasta 12 páginas, con reglas de medición.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"Máquina de escribir eléctrica, con carro 12.87? de ancho y 9? mm de escritura, margarita internacional.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1329.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T08:54:53-05:00"},"title":"TRITURADORA, GUILLOTINA Y OTRO 1875-21","value":{"amount":1329.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230632731772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0230632731772_202307281359","date":"2021-10-25T12:24:47.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-25T12:24:24-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019632731771_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019632731771","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SOLVENTES PARA USO DEL PROYECTO DE INVESTIGACIÓN","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001963","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"ACETONA ACS DE 4 LITROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"DICLOROMETANO ACS DE 4 LITROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T13:12:17-05:00"},"title":"SUMINISTRO DE SOLVENTES PARA USO DEL PROYECTO DE INVESTIGACIÓN","value":{"amount":117.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019632731771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019632731771_202307281359","date":"2021-10-25T12:24:24.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:24:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4395322731770_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395322731770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N°  1000800171-08-47 DEL SUMINISTRO DE REACTIVO, DETERM, T/PROTROMBINA, PLASMA, REACTIVO, DETERFM, T/PARCIAL, TROMBOPLASTINA Y CONTROL, COAG, EQUIPO/AUTOMA, SEMIAUTOMAZADOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439532","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, DETERM, T/PROTROMBINA, PLASMA. DESCRIPCION DEL PRODUCTO: 9 CAJAS DE PROTOMBINA TP. REACTIVO PARA LA DETERMINACION DEL TIEMPO DE PROTOMBINA EN EQUIPOS DE COAGU-LACION AUTOMATIZADOS Y SEMIAUTOMATIZADOS","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, DETERFM, T/PARCIAL, TROMBOPLASTINA DESCRIPCION DEL PRODUCTO: 9 CAJAS DE REACTIVO PARA LA DETERMINACION DEL TIEMPO PACIAL DE TROMBOPLASTINA ACTIVADA + CLORRURO DE CALCIO COMPATIBLE CON EQUIPOS DE COAGULACION AUTOMATIZADOS Y SEMIAUTOMATIZDOS.","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL, COAG, EQUIPO/AUTOMA, SEMIAUTOMAZADOS. DESCRIPCION DEL PRODUCTO: 9 CAJAS DE PLASMA CONTROLY PATOLOGICO PARA LAS PRUEBAS DE COAGULACION GENERAL Y ESPECIAL, PARA EQUIPOS DE COAGULACION AUTOMATIZODOS Y SEMIAUTOMATIZADOS","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5697.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-25T12:42:02-05:00"},"title":"LICITACION DE MENOR CUANTIA N°  1000800171-08-47 DEL SUMINISTRO DE REACTIVO, DETERM, T/PROTROMBINA, PLASMA, REACTIVO, DETERFM, T/PARCIAL, TROMBOPLASTINA Y CONTROL, COAG, EQUIPO/AUTOMA, SEMIAUTOMAZADOS","value":{"amount":5697.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395322731770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4395322731770_202307281520","date":"2021-10-25T12:24:18.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-10-25T12:23:40-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0018132731768_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018132731768","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BARU/JUNTA COMUNAL RODOLFO AGULAR DELGADO"},"contactPoint":{"email":"melvinm2913@gmail.com","name":"Melvin Ariel Monroy Martínez","telephone":"507-62359802"},"id":"36331","identifier":{"id":"36331","legalName":"Junta Comunal Rodolfo Aguilar Delgado","scheme":"PA-PRP"},"name":"Junta Comunal Rodolfo Aguilar Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA EL ACUEDUCTO DE LA COMUNIDAD DE AGUACATON","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001813","items":[{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCION DE 4X 3 PRESION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS DE 3 CALIBRE 26 PVC","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"COLLARINES DE 3 1/2 X 1/2","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de tubo","id":"40142612","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2 PVC","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"TEFLON","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de tubo","id":"40142612","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2 PVC","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores o llaves de cierre o puertos de inyección sin aguja de tubería arterial o intravenosa","id":"42221612","scheme":"UNSPSC"},"description":"LLAVE DE PASO 3 PULG DE BRONCE","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores o llaves de cierre o puertos de inyección sin aguja de tubería arterial o intravenosa","id":"42221612","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 2 PULG DE BRONCE","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de tubo","id":"40142612","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 3 PULG PVC","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de tubo","id":"40142612","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 2 PULG PVC","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACO DE CEMENTO GRIS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE 1/2 PVC CALIBRE 26","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCIONES DE 3 X 2 DE PRESION DE PVC","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores o llaves de cierre o puertos de inyección sin aguja de tubería arterial o intravenosa","id":"42221612","scheme":"UNSPSC"},"description":"LLAVES DE PASO DE 1/2 DE BONCE","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"LATAS DE PEGAMENTO PVC","id":"15","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4999.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36331","name":"Junta Comunal Rodolfo Aguilar Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T14:03:11-05:00"},"title":"SUMINISTRO DE MATERIALES PARA EL ACUEDUCTO DE LA COMUNIDAD DE AGUACATON","value":{"amount":4999.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018132731768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0018132731768_202307281344","date":"2021-10-25T12:23:40.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-25T12:19:37-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104992731765_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104992731765","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tensor de correa de motor para el vehículo Nissan Pathfinder año 2012, con placa N°G01039.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010499","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Tensor de correa de motor para el vehículo Nissan Pathfinder año 2012, placa N°G01039.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":214.0,"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":"2021-10-25T12:23:07-05:00"},"title":"Tensor de correa de motor para el vehículo Nissan Pathfinder año 2012, con placa N°G01039.","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104992731765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104992731765_202307281520","date":"2021-10-25T12:19:37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-10-25T12:19:34-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0053572731764_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0053572731764","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA"},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACIÓN, APROVISIONAMIENTO Y CONFIGURACIÓN DE 250 LICENCIAS DE OFFICE 365 STANDARD CON CONSULTORIA DE IMPLEMENTACIÓN DE CERTIFICADO DE SEGURIDAD EN SITIOS WEB Y CORREO ELECTRONICO.","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005357","items":[{"classification":{"description":"Buzones para mensajes","id":"44121508","scheme":"UNSPSC"},"description":"IMPLEMENTACIÓN, APROVISIONAMIENTO Y CONFIGURACIÓN DE 250 LICENCIAS DE OFFICE 365 STANDARD CON CONSULTORIA DE IMPLEMENTACIÓN DE CERTIFICADO DE SEGURIDAD EN SITIOS WEB Y CORREOS ELECTRONICOS PARA ESTACIONES DE TRABAJO DE LA AAUD.","id":"1","quantity":250.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:14:28-05:00"},"title":"IMPLEMENTACIÓN, APROVISIONAMIENTO Y CONFIGURACIÓN DE 250 LICENCIAS DE OFFICE 365 STANDARD CON CONSULTORIA DE IMPLEMENTACIÓN DE CERTIFICADO DE SEGURIDAD EN SITIOS WEB Y CORREO ELECTRONICO.","value":{"amount":9150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0053572731764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0053572731764_202307281359","date":"2021-10-25T12:19:34.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T12:18:30-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075622731761_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075622731761","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX CHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CONECTOR LIBRE DE AGUJA DE ENFERMERIA DE HOSPITAL DE SAN FELIX","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007562","items":[{"classification":{"description":"Adaptadores o conectores de succión","id":"42272014","scheme":"UNSPSC"},"description":"\tCONECTOR LIBRE DE AGUJA PARA ACCESO VASCULAR.VELOCIDAD DE INFUSION DE 100ML/MINUTO O MAS, SIN ESPACIO MUERTO. MECANISMO DE VALVULA TABIQUE DIVIDIDA (SPLIT SEPTUM) F.T 102869 F DE EXPIRAC. 18 MESES, REGIST. SANITARIO, DE USO HOSPITALARIO, GANT.12 MES","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5617.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:53:27-05:00"},"title":"COMPRA DE CONECTOR LIBRE DE AGUJA DE ENFERMERIA DE HOSPITAL DE SAN FELIX","value":{"amount":5617.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075622731761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075622731761_202307281759","date":"2021-10-25T12:18:30.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-25T12:17:04-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310552731758_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310552731758","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA MARTA, CALLE PRINCIPAL FRENTE AL PARQUE INFANTIL"},"contactPoint":{"email":"shantal2009@hotmail.com","name":"Shantall Singh ","telephone":"507-62425839"},"id":"42260","identifier":{"id":"42260","legalName":"Centro Educativo Katiuska ","scheme":"PA-PRP"},"name":"Centro Educativo Katiuska ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y LIMPIEZA DE 7 AIRESACONDICIONADOS TIPO SPLIT","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031055","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE 7 AIRES ACONDICIONADOS TIPO SPLIT","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42260","name":"Centro Educativo Katiuska "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-18T11:07:36-05:00"},"title":"MANTENIMIENTO Y LIMPIEZA DE 7 AIRESACONDICIONADOS TIPO SPLIT","value":{"amount":112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310552731758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310552731758_202307281759","date":"2021-10-25T12:17:04.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:16:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4395312731756_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395312731756","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000799007-08-47 DEL SUMINISTRO DE 136 METROS CÚBICOS DE OXIGENO, MEDICO, TIPO I, CILINDROS 24'. OXIGENO MEDICO, TIPO I, CILINDRO DE 24'","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439531","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"METROS CÚBICOS DE OXIGENO, MEDICO, TIPO I, CILINDROS 24'. OXIGENO MEDICO, TIPO I, CILINDRO DE 24'","id":"1","quantity":136.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-27T10:30:00-05:00","maxExtentDate":"2021-10-27T10:30:00-05:00","startDate":"2021-10-25T12:42:13-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000799007-08-47 DEL SUMINISTRO DE 136 METROS CÚBICOS DE OXIGENO, MEDICO, TIPO I, CILINDROS 24'. OXIGENO MEDICO, TIPO I, CILINDRO DE 24'","value":{"amount":684.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395312731756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4395312731756_202307281359","date":"2021-10-25T12:16:22.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-25T12:13:03-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028612731752_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028612731752","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002861","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE DIFUNTO (NIÑO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T12:35:02-05:00"},"title":"OBRAS SOCIALES","value":{"amount":70.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028612731752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028612731752_202307281344","date":"2021-10-25T12:13:03.55-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-25T09:12:26-05:00","id":"4186447","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"Pantallas de proyección","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1845.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de ordenador","id":"43201611","scheme":"UNSPSC"},"description":"Soportes de ordenador","id":"2","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1833.5,"currency":"PAB"}}},{"classification":{"description":"Verificadores de cintas","id":"41113712","scheme":"UNSPSC"},"description":"Verificadores de cintas","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1395.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"Instalación de equipos de comunicaciones","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15270.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"Instalación de equipos de comunicaciones","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5770.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"Instalación de equipos de comunicaciones","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20020.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"628679-1-456045-59","name":"Alianza Tecnica y Electrica S.A."}],"value":{"amount":38513.5,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-25T12:12:40-05:00","id":"ocds-emvi6n-2021-0-18-02-08-LP-0068662731751_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-LP-0068662731751","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Roberto Lasso ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"contactPoint":{"email":"jack.cabrera@altesapa.com","telephone":"220-9054       "},"id":"628679-1-456045-59","name":"Alianza Tecnica y Electrica S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXTENSIÓN DE LA PLATAFORMA DE GESTIÓN DE FILAS (QMATIC) EN AEROPUERTO INTERNACIONAL DE TOCUMEN (TERMINAL 2) CON SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR TRES (3) AÑOS","hasEnquiries":false,"id":"2021-0-18-02-08-LP-006866","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"EQUIPO MEDIA-MATIC, PARA LLAMADO POR PANTALLA DE TV","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de ordenador","id":"43201611","scheme":"UNSPSC"},"description":"MINIORDENADOR INTEGRADO CON PANTALLA TÁCTIL DE 7 PULGADAS, INDUSTRIAL (24/7) ","id":"2","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verificadores de cintas","id":"41113712","scheme":"UNSPSC"},"description":"SEÑÁLETICAS PERSONALIZADAS PARA CADA COUNTERS","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"INSTALACIÓN Y CONFIGURACIÓN DE SERVIDOR EN ALTA DISPONIBILIDAD, INST Y CONF. EQUIPOS DE CLIENTES, INST Y CONF. MINIORDENADORES CON PANTALLA TACTIL INDUSTRIAL, INST Y CONF. MEDIA MATIC, DESARROLLO Y ADECUACIONES  ESPECIALES PARA SU PUESTA EN PRODUCCIÓ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"SOPORTE TECNICO ESPECIALIZADO 8X7 POR LOS PRIMEROS 30 DÍAS POSTERIOR A LA IMPLEMENTACIÓN","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR 3 AÑOS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":116476.99,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"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":"628679-1-456045-59","name":"Alianza Tecnica y Electrica S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-11-09T09:00:00-05:00","maxExtentDate":"2021-11-09T09:00:00-05:00","startDate":"2021-10-25T15:21:09-05:00"},"title":"EXTENSIÓN DE LA PLATAFORMA DE GESTIÓN DE FILAS (QMATIC) EN AEROPUERTO INTERNACIONAL DE TOCUMEN (TERMINAL 2) CON SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR TRES (3) AÑOS","value":{"amount":116476.99,"currency":"PAB"}},"bids":{"details":[{"id":"4186447","date":"2021-11-09T08:44:40-05:00","status":"valid","items":[{"id":"1","description":"Pantallas de proyección","classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1845.0,"currency":"PAB"}},"quantity":21},{"id":"2","description":"Soportes de ordenador","classification":{"description":"Soportes de ordenador","id":"43201611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1833.5,"currency":"PAB"}},"quantity":32},{"id":"3","description":"Verificadores de cintas","classification":{"description":"Verificadores de cintas","id":"41113712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1395.0,"currency":"PAB"}},"quantity":32},{"id":"4","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15270.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5770.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20020.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":46133,"currency":"PAB"},"tenderers":[{"id":"1927537","name":"Alianza Tecnica y Electrica S.A.","ruc":"628679-1-456045-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-02-08-LP-0068662731751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-LP-0068662731751_202307281520","date":"2021-10-25T12:12:40.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-25T12:11:21-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009442731750_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009442731750","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"omarrojas529@gmail.com","name":"Omar Eliecer Rojas","telephone":"507-69537032"},"id":"36033","identifier":{"id":"36033","legalName":"Junta Comunal de Guabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guabal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"donacion de lentes","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000944","mainProcurementCategory":"goods","minValue":{"amount":79.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36033","name":"Junta Comunal de Guabal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"donacion de lentes","value":{"amount":79.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009442731750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009442731750_202307281759","date":"2021-10-25T12:11:21.183-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-25T12:10:21-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0635282731749_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635282731749","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, transistmica"},"contactPoint":{"email":"espinosamguevara@hotmail.com","name":"Miguel Espinosa","telephone":"507-5237622"},"id":"24819","identifier":{"id":"24819","legalName":"INSTITUTO PROMEGA","scheme":"PA-PRP"},"name":"INSTITUTO PROMEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de nitrógeno liquido.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063528","items":[{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"suministro de nitrógeno liquido, para el programa de extracción y congelamiento de semen Bovino.","id":"1","quantity":182.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":871.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24819","name":"INSTITUTO PROMEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T12:12:48-05:00"},"title":"Suministro de nitrógeno liquido.","value":{"amount":871.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635282731749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0635282731749_202307281359","date":"2021-10-25T12:10:21.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:09:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4395302731747_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395302731747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000796981-08-47 DEL SUMINISTRO DE SUTURAS POLIETILENO PARA EL SERVICIO DE ORTOPEDIA Y TRAUMATOLOGIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439530","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SUTURA POLIETILENO N/ABS S/AG 2/SUT #2. SUTURA POLIETILENO NO ABSORBIBLE SIN AGUJA 2/SUT # 2.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SUTURA POLIETILENO N/ABS C/AG 1/SUT #2. SUTURA POLIETILENO NO ABSORBIBLE CON AGUJA 1/SUT # 2.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SUTURA POLIETILENO N/ABS C/AG 1/SUT #5. SUTURA POLIETILENO NO ABSORBIBLE CON AGUJA 1/SUT # 5.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2437.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-27T11:00:00-05:00","maxExtentDate":"2021-10-27T11:00:00-05:00","startDate":"2021-10-25T12:42:25-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000796981-08-47 DEL SUMINISTRO DE SUTURAS POLIETILENO PARA EL SERVICIO DE ORTOPEDIA Y TRAUMATOLOGIA","value":{"amount":2437.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395302731747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4395302731747_202307281759","date":"2021-10-25T12:09:10.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-25T12:08:56-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0441222731746_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441222731746","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO JUAN DIAZ, SAN FERNANDO, CALLE 1RA."},"contactPoint":{"email":"limaquit@gmail.com","name":"Liliana Quintero","telephone":"507-2660264"},"id":"21786","identifier":{"id":"21786","legalName":"C. E. B. G. HOMERO AYALA","scheme":"PA-PRP"},"name":"C. E. B. G. HOMERO AYALA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA ESTUDIANTES DE ESCASOS RECURSOS-PLANTEL HOMERO AYALA, (EL PROVEEDOR ASUMIRA EL COSTO DE BOLSAS Y ACARREO, ENTREGAR 100 BOLSAS EMPACADAS EN LA DIRECCION DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044122","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ EN PAQUETE DE 5 LBS. 4.2 KG ESPECIAL","id":"1","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTO EN PAQUETE DE 1 LB. 453 GRS.","id":"2","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJA EN PAQUETE DE 1 LB. 453 GRS.","id":"3","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARVEJA EN PAQUETE DE 1 LB. 453 GRS.","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR EN PAQUETE DE 2LB.","id":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE (3.78 LITROS)","id":"6","quantity":100.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SAL EN PAQUETE DE 1LB.","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA NESTLE","id":"8","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"LATAS DE VEGETALES MIXTOS PEQUEÑA","id":"9","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNA DE LOMITO EN AGUA-MONARCH","id":"10","quantity":400.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN PAQUETE DE 330 GRS.","id":"11","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"PAQUETE DE CREMA DE MAIZ","id":"12","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES PAQUETE DE 1 LB. ROMA","id":"13","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS EN PAQUETE DE 12 UNIDADES","id":"14","quantity":100.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3181.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21786","name":"C. E. B. G. HOMERO AYALA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T12:26:25-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA ESTUDIANTES DE ESCASOS RECURSOS-PLANTEL HOMERO AYALA, (EL PROVEEDOR ASUMIRA EL COSTO DE BOLSAS Y ACARREO, ENTREGAR 100 BOLSAS EMPACADAS EN LA DIRECCION DEL PLANTEL","value":{"amount":3181.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441222731746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0441222731746_202307281520","date":"2021-10-25T12:08:56.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-25T12:07:11-05:00","id":"ocds-emvi6n-2021-1-08-0-02-CM-0322312731744_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-02-CM-0322312731744","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO TOYOTA HILUX CON PLACA GO3488 ASIGNADO A LA REGIONAL DE COCLE","hasEnquiries":false,"id":"2021-1-08-0-02-CM-032231","items":[{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"KIT DE TERMINALES INTERNO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de plato","id":"40142407","scheme":"UNSPSC"},"description":"KIT DE DISCO DE FRENO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"KIT TERMINALES INTERNO DE DIRECCION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T17:49:07-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO TOYOTA HILUX CON PLACA GO3488 ASIGNADO A LA REGIONAL DE COCLE","value":{"amount":475.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-02-CM-0322312731744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-02-CM-0322312731744_202307281344","date":"2021-10-25T12:07:11.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-10-25T12:04:19-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0014662731741_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014662731741","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"ENTRE AVE. BALBOA Y AVE. ECUADOR AL LADO DEL HOSPITAL DEL NIÑO, FRENTE AL EDIFICIO DESTINY"},"contactPoint":{"email":"indirah.caspan@gmail.com","name":"Indira Herrera ","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE TATAMIS","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001466","items":[{"classification":{"description":"Packs de diagramas","id":"60111001","scheme":"UNSPSC"},"description":"SUMINISTRO DE 35 TATAMIS DE 100\"X100\"X2.5 CM PARA NIÑOS DE 0 A 2 AÑOS PARA EDUCACIÓN TEMPRANA EN EL CASPAN, LOS COLORES SERAN ESCOGIDOS POR LA CTE","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T10:20:56-05:00"},"title":"SUMINISTROS DE TATAMIS","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014662731741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0014662731741_202307281359","date":"2021-10-25T12:04:19.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-10-25T12:02:40-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013582731740_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013582731740","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PANEL SOLAR PARA SER DONADO A LA SENORA:  KEYLA JOLE PONSE CON CEDULA DE IDENTIDAD 1-736-2362, RESIDE EN LA SOLUCION, DISTRITO DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001358","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"COMPRA DE PANEL SOLAR PARA SER DONADO A LA SENORA:  KEYLA JOLE PONSE CON CEDULA DE IDENTIDAD 1-736-2362, QUIEN RESIDE EN LA BARRIADA LA SOLUCION, CORREGIMIENTO BOCAS DEL TORO, DISTRITO DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T12:08:32-05:00"},"title":"COMPRA DE PANEL SOLAR PARA SER DONADO A LA SENORA:  KEYLA JOLE PONSE CON CEDULA DE IDENTIDAD 1-736-2362, RESIDE EN LA SOLUCION, DISTRITO DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","value":{"amount":99.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013582731740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013582731740_202307281359","date":"2021-10-25T12:02:40.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:02:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4395292731737_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4395292731737","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° 1000792755-06-01 SERVICIO DE REMODELACIÓN EN EL DEPARTAMENTO DE FARMACIA (SALA DE ESPERA) DEL HOSPITAL DR. GUSTAVO NELSON COLLADO - CSS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-439529","items":[{"classification":{"description":"Restauración o reparación de encuadernaciones","id":"82121905","scheme":"UNSPSC"},"description":"SERVICIO DE REMODELACIÓN EN EL DEPARTAMENTO DE FARMACIA (SALA DE ESPERA) DEL HOSPITAL DR. GUSTAVO NELSON COLLADO - CSS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"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":"2021-11-08T14:07:11-05:00"},"title":"SOLICITUD N° 1000792755-06-01 SERVICIO DE REMODELACIÓN EN EL DEPARTAMENTO DE FARMACIA (SALA DE ESPERA) DEL HOSPITAL DR. GUSTAVO NELSON COLLADO - CSS","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4395292731737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4395292731737_202307281344","date":"2021-10-25T12:02:22.86-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-27T14:32:44-05:00","id":"4203225","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES, MOBILIARIO MODULAR PARA EL ALMACÉN Y ÁREA ADMINISTRATIVA DEL CENTRO DE DISTRIBUCIÓN DE CHIRIQUI.","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES, MOBILIARIO MODULAR PARA EL ALMACÉN Y ÁREA ADMINISTRATIVA DEL CENTRO DE DISTRIBUCIÓN DE CHIRIQUI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30985.87,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"681455-1-464558-31","name":"SMART FURNITURE PANAMA, S.A."}],"value":{"amount":30985.87,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:01:28-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4395282731736_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4395282731736","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 519, PISO NO. 1, PUERTA NO. 1-15"},"contactPoint":{"email":"debaso@css.gob.pa","name":"Denia Yisel Baso Gallardo ","telephone":"507-5130860"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]},{"contactPoint":{"email":"smart_ventas@smart.com.pa","telephone":"301-1010       "},"id":"681455-1-464558-31","name":"SMART FURNITURE PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES, MOBILIARIO MODULAR PARA EL ALMACÉN  DEL CENTRO DE DISTRIBUCIÓN DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439528","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES, MOBILIARIO MODULAR PARA EL ALMACÉN Y ÁREA ADMINISTRATIVA DEL CENTRO DE DISTRIBUCIÓN DE CHIRIQUÍ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"681455-1-464558-31","name":"SMART FURNITURE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":33,"endDate":"2021-12-06T10:00:00-05:00","maxExtentDate":"2021-12-06T10:00:00-05:00","startDate":"2021-11-02T10:32:53-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE DIVISIONES, MOBILIARIO MODULAR PARA EL ALMACÉN  DEL CENTRO DE DISTRIBUCIÓN DE CHIRIQUÍ","value":{"amount":31000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4203225","date":"2021-12-06T08:57:42-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES, MOBILIARIO MODULAR PARA EL ALMACÉN Y ÁREA ADMINISTRATIVA DEL CENTRO DE DISTRIBUCIÓN DE CHIRIQUI.","classification":{"description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES, MOBILIARIO MODULAR PARA EL ALMACÉN Y ÁREA ADMINISTRATIVA DEL CENTRO DE DISTRIBUCIÓN DE CHIRIQUI.","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30985.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":30985,"currency":"PAB"},"tenderers":[{"id":"1955843","name":"SMART FURNITURE PANAMA, S.A.","ruc":"681455-1-464558-31"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4395282731736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4395282731736_202307281344","date":"2021-10-25T12:01:28.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:00:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4395272731734_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395272731734","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000796074-08-47, DEL SUMINISTRO DE 1,200 HALOPERIDOL, 5MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439527","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HALOPERIDOL, 5MG, TABLETA, V.O.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-27T11:00:00-05:00","maxExtentDate":"2021-10-27T11:00:00-05:00","startDate":"2021-10-25T12:42:34-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000796074-08-47, DEL SUMINISTRO DE 1,200 HALOPERIDOL, 5MG, TABLETA, V.O.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395272731734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4395272731734_202307281759","date":"2021-10-25T12:00:52.813-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-25T12:00:48-05:00","id":"ocds-emvi6n-2021-1-06-0-99-LP-0104982731733_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-99-LP-0104982731733","parties":[{"contactPoint":{"email":"drodriguez@calatel.com","telephone":"507-3963036"},"id":"1094989-1-558142-0","name":"CALATEL PANAMA, S.A.","roles":["tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PRIMERA FASE DEL SISTEMA INTEGRADO Y AUTOMATIZADO PARA LA COMPROBACIÓN TÉCNICA DEL ESPECTRO RADIOELÉCTRICO","hasEnquiries":false,"id":"2021-1-06-0-99-LP-010498","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"Suministro, Instalación, capacitación y puesta en servicio del Sistema Integrado y Automatizado para la Comprobación Técnica del Espectro Radioeléctrico, en las Provincias de Panamá, Colón, Herrera y Chiriquí.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"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":"1094989-1-558142-0","name":"CALATEL PANAMA, S.A."}],"tenderPeriod":{"durationInDays":128,"endDate":"2022-03-10T09:00:00-05:00","maxExtentDate":"2022-03-10T09:00:00-05:00","startDate":"2021-11-01T12:38:37-05:00"},"title":"PRIMERA FASE DEL SISTEMA INTEGRADO Y AUTOMATIZADO PARA LA COMPROBACIÓN TÉCNICA DEL ESPECTRO RADIOELÉCTRICO","value":{"amount":250000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4274216","date":"2022-03-10T08:50:59-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de sistemas","classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239714.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":239714,"currency":"PAB"},"tenderers":[{"id":"100623","name":"CALATEL PANAMA, S.A.","ruc":"1094989-1-558142-0"}]},{"id":"4274102","date":"2022-03-10T08:08:06-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de sistemas\r\nSuministro, instalación, capacitación y puesta en servicio del Sistema Integrado y Automatizado Para la Comprobación Técnica del Espectro Radioeléctrico, en las Provincias de Panamá, Colón, Herrera y ChiriquI","classification":{"description":"Instalación de sistemas\r\nSuministro, instalación, capacitación y puesta en servicio del Sistema Integrado y Automatizado Para la Comprobación Técnica del Espectro Radioeléctrico, en las Provincias de Panamá, Colón, Herrera y ChiriquI","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":169800,"currency":"PAB"},"tenderers":[{"id":"2030725","name":"SPECTRA TELCOM RPA.INC","ruc":"155679720-2-613703-19"}]},{"id":"4274061","date":"2022-03-09T22:34:55-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro, Instalación, capacitación y puesta en servicio del Sistema Integrado y Automatizado para la Comprobación Técnica del Espectro Radioeléctrico, en las Provincias de Panamá, Colón y Chiriqui.","classification":{"description":"Suministro, Instalación, capacitación y puesta en servicio del Sistema Integrado y Automatizado para la Comprobación Técnica del Espectro Radioeléctrico, en las Provincias de Panamá, Colón y Chiriqui.","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241217.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":241217,"currency":"PAB"},"tenderers":[{"id":"2021810","name":"TCI International, Inc.","ruc":"94-3026925"}]}]}},"ocid":"ocds-emvi6n-2021-1-06-0-99-LP-0104982731733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-99-LP-0104982731733_202307281359","date":"2021-10-25T12:00:48.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T12:00:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4395262731731_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4395262731731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTROCIRUGIA CON COAGULADOR DE ARGON ,","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439526","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tELECTROCIRUGIA CON COAGULADOR DE ARGON ,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-11-01T08:00:00-05:00","maxExtentDate":"2021-11-01T08:00:00-05:00","startDate":"2021-10-25T14:16:50-05:00"},"title":"ELECTROCIRUGIA CON COAGULADOR DE ARGON ,","value":{"amount":27890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4395262731731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4395262731731_202307281759","date":"2021-10-25T12:00:42.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-25T11:59:06-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0553832731730_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553832731730","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"iacastillot@policia.gob.pa","name":"Ilsa Castillo","telephone":"507-314-1265"},"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":"ADQUISION DE MATERIALES DE TECHO, PARA REPARACION DE RANCHO UBICADO EN GAMBOA, SOLICITADO POR LA DIRECCION NACIONAL DE LA POLICIA AMBIENTAL, RURAL Y TURISTICA, POLICIA AMBIENTAL RURAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055383","items":[{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"LAMINAS DE FIBROCEMENTO DE 3' ANCHO X 8 PIES DE LARGO X 6MM ONDULADA COLOR ROJO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"LAMINAS DE FIBROCEMENTO DE 3' ANCHO X 10 PIES DE LARGO X 6MM ONDULADA COLOR ROJO.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"LAMINAS DE FIBROCEMENTO DE 3' ANCHO X 6 PIES DE LARGO X 6MM ONDULADA COLOR ROJO.","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"LAMINAS DE FIBROCEMENTO DE 3' ANCHO X 4 PIES DE LARGO X 6MM ONDULADA COLOR ROJO.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"LIMATESA DE FIBROCEMENTO.","id":"5","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"CABALLETES DE FIBROCEMENTO SUPERIOR ARTICULADO.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"CABALLETES DE FIBROCEMENTO INFERIOR ARTICULADO.","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"TERMINAL LIMATESA DE FIBROCEMENTO ONDULADO.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIONES DE 3 AGUA LIMA GRANDE PARA LAMINA DE FIBROCEMENTO.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE 6\" GALVANIZADAS PARA TECHO.","id":"10","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2006.04,"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":"2021-10-25T13:40:18-05:00"},"title":"ADQUISION DE MATERIALES DE TECHO, PARA REPARACION DE RANCHO UBICADO EN GAMBOA, SOLICITADO POR LA DIRECCION NACIONAL DE LA POLICIA AMBIENTAL, RURAL Y TURISTICA, POLICIA AMBIENTAL RURAL.","value":{"amount":2006.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553832731730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0553832731730_202307281520","date":"2021-10-25T11:59:06.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-10-25T11:58:05-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002982731728_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002982731728","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, A LADO DE LA ESCUELA ANTONIO ANGUIZOLA"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-68867174"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000298","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":3515.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO","id":"3","quantity":164.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 12´GAL. CAL 26","id":"4","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 14´GAL. CAL 26","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aluminio","id":"30101706","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2X4X20´","id":"6","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE 1/2 CORRUGADA","id":"7","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE 3/8 CORRUGADA ","id":"8","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA PICADA ","id":"9","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"10","quantity":16.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO 2 1/2","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA 1.00M X 1.00M PVC","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"TANQUE SÉPTICO DE 1100 LTS","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO BLANCO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"ORNAMENTALES ","id":"15","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9945.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T13:33:55-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN","value":{"amount":9945.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002982731728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002982731728_202307281344","date":"2021-10-25T11:58:05.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-25T11:56:40-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0022292731725_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022292731725","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"enorisq0@gmail.com","name":"Enoris Quiel Cedeño","telephone":"507-63985912"},"id":"36327","identifier":{"id":"36327","legalName":"Junta Comunal de Santo Domingo","scheme":"PA-PRP"},"name":"Junta Comunal de Santo Domingo","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CMIDAS","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002229","mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36327","name":"Junta Comunal de Santo Domingo"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE CMIDAS","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022292731725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0022292731725_202307281359","date":"2021-10-25T11:56:40.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-25T11:56:06-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0044132731724_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044132731724","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA IGLESIA CATÓLICA SAGRADA FAMILIA Y A LA IGLESIA EVANGÉLICA ALFA Y OMEGA DE LA COMUNIDAD DE CAISAN CENTRO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004413","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"Mejoramiento a la iglesia católica sagrada familia y a la iglesia evangélica Alfa y Omega de la comunidad de Caisan Centro. Ver documentación adjunta. Presentar desglose -cotización según documentos adjunto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8763.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO A LA IGLESIA CATÓLICA SAGRADA FAMILIA Y A LA IGLESIA EVANGÉLICA ALFA Y OMEGA DE LA COMUNIDAD DE CAISAN CENTRO","value":{"amount":8763.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044132731724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0044132731724_202307281520","date":"2021-10-25T11:56:06.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-25T11:55:14-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322302731722_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322302731722","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL VEHÍCULO TOYOTA FORTUNER, CON PLACA N°GO2282, ASIGNADO A LA POLICÍA ECOLÓGICA, AMBIENTAL Y TURÍSTICA.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032230","items":[{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"REPUESTOS SEGÚN ORDEN DE COMPRA ADJUNTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1046.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T12:04:24-05:00"},"title":"REPUESTOS PARA EL VEHÍCULO TOYOTA FORTUNER, CON PLACA N°GO2282, ASIGNADO A LA POLICÍA ECOLÓGICA, AMBIENTAL Y TURÍSTICA.","value":{"amount":1046.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322302731722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322302731722_202307281344","date":"2021-10-25T11:55:14.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T11:54:25-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0066932731720_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066932731720","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA REGION DE COLON"},"contactPoint":{"email":"mgardin@minsa.gob.pa","name":"Marlene Gardin ","telephone":"507-4752034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION  DE TRAMO DE CERCA  FALTANTE","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006693","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE TRAMO DE CERCA FALTANTE , SUBIR DOS LINEAS DE BLOQUES EN CONSTRUCCION NUEVA EN MINISTERIO DE SALUD REGION DE COLON (A.H.M.A.G.) 2.60 ML DEMOLER CERCA DE CICLON EXISTENTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA REPARACION DE FISURA EN PARED TRACERA DEL CUARTO DE RAYOS X EN EL POLICENTRO JUAN A, NUÑEZ 1 GLOBAL CONTRUCCION DE COLUMNA DE CONCRETO DE 0.10X0.30X4.10X2+2 AC N4 Y ESTRIBOS N°3 @0.30 DE C @C Y INSTALACION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MATERIAL Y MANO DE OBRA PARA REPARACION DE ESTRUCTURA METALICA DE CARPA DEL MINISTERIO DE SALUD COLON ( A.H.M.A.G.)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA CUARTO DE FUERZA EN LA PLANTA BAJA DEL MINISTERIO DE SALUD REGION DE COLON (A.H.M.A.G.) 62 M2 DESINTALAR CUBIERTA DE TECHO CON ESTRUCTURA DE MADERA 62 M2 INSTALACION DE CUBIERTA DE TECHO Y ESTRUCTURA S DE CARRIOLA 2X4","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA IMPERMEABILIZAR LOZA DEL TECHO DEL CUARTO DE MAQUINA DEL ASCENSOR DEL MINISTERIO DE SALUD REGION DE COLON (A.H.M.A.G.) 5.00 IMPERMEABILIZAR 18.95M2 DE LOZA DEL TECHO DEL CUARTO DE MAQUINAS DEL ASCENSOR UBICADO EN MINI","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA REPARACION DE ESCALERA METALICA DEL 4° PISO DEL MINISTERIO DE SALUD REGION DE COLON ( A.H.M.A.G) 1 GLOBAL REPARACION DE 10 ESCALONES CAMBIO DE LAMINAS DE DESCANSO DEL PISO PINTURA GENERAL , IMPERMEABILIZAR Y SOLDADURA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5586.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T08:35:24-05:00"},"title":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION  DE TRAMO DE CERCA  FALTANTE","value":{"amount":5586.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066932731720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0066932731720_202307281759","date":"2021-10-25T11:54:25.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-25T11:53:16-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0161032731719_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161032731719","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLIZA DE RESPONSABILIDAD CIVIL","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016103","items":[{"classification":{"description":"Servicios de reaseguros","id":"84131506","scheme":"UNSPSC"},"description":"POLIZA DE RESPONSABILIDAD CIVIL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"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":"2021-10-25T12:07:25-05:00"},"title":"POLIZA DE RESPONSABILIDAD CIVIL","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161032731719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0161032731719_202307281520","date":"2021-10-25T11:53:16.003-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-12T13:53:46-05:00","id":"4181697","items":[{"classification":{"description":"FALDA DE RES (ROPA VIEJA)","id":"50112001","scheme":"UNSPSC"},"description":"FALDA DE RES (ROPA VIEJA)","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.45,"currency":"PAB"}}},{"classification":{"description":"COSTILLÓN SIN HUESO","id":"50112001","scheme":"UNSPSC"},"description":"COSTILLÓN SIN HUESO","id":"2","quantity":1608.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.75,"currency":"PAB"}}},{"classification":{"description":"CARNE MAGRA DE CERDO","id":"50112001","scheme":"UNSPSC"},"description":"CARNE MAGRA DE CERDO","id":"3","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6152-214-72586-42","name":"MATADERO CHIRIQUI, S.A."}],"value":{"amount":17.7,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T11:52:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4395222731717_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4395222731717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"josevanegasv@gmail.com","telephone":"774-9285       "},"id":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ","roles":["tenderer"]},{"contactPoint":{"email":"mpino@cacosa.net","telephone":"721-0442       "},"id":"6152-214-72586-42","name":"MATADERO CHIRIQUI, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FALDA DE RES (ROPA VIEJA) ,COSTILLON SIN HUESO, CARNE MAGRA DE CERDO.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439522","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"FALDA DE RES (ROPA VIEJA)\r\nPRESENTACIÓN KILOGRAMOS ","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"COSTILLON SIN HUESO\r\nPRESENTACIÓN KILOGRAMOS ","id":"2","quantity":1608.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE MAGRA DE CERDO.\r\nPRESENTACIÓN KILOGRAMOS ","id":"3","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24107.4,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ"},{"id":"6152-214-72586-42","name":"MATADERO CHIRIQUI, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-25T14:44:17-05:00"},"title":"FALDA DE RES (ROPA VIEJA) ,COSTILLON SIN HUESO, CARNE MAGRA DE CERDO.","value":{"amount":24107.4,"currency":"PAB"}},"bids":{"details":[{"id":"4182372","date":"2021-10-29T06:07:16-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.71,"currency":"PAB"}},"quantity":900},{"id":"2","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.8,"currency":"PAB"}},"quantity":1608},{"id":"3","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.25,"currency":"PAB"}},"quantity":900}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1950913","name":"JOSE ISRAEL VANEGAS VASQUEZ","ruc":"4-119-167-82"}]},{"id":"4181697","date":"2021-10-28T16:26:43-05:00","status":"valid","items":[{"id":"1","description":"FALDA DE RES (ROPA VIEJA)","classification":{"description":"FALDA DE RES (ROPA VIEJA)","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.45,"currency":"PAB"}},"quantity":900},{"id":"2","description":"COSTILLÓN SIN HUESO","classification":{"description":"COSTILLÓN SIN HUESO","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.75,"currency":"PAB"}},"quantity":1608},{"id":"3","description":"CARNE MAGRA DE CERDO","classification":{"description":"CARNE MAGRA DE CERDO","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":900}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"1927968","name":"MATADERO CHIRIQUI, S.A.","ruc":"6152-214-72586-42"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4395222731717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4395222731717_202307281359","date":"2021-10-25T11:52:51.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-25T11:52:04-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019622731715_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019622731715","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSUMIBLES QUIMICOS PARA USO EN LOS LABORATORIOS.","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001962","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"SPME/HPLC válvula interfase reodine version ? La interfaz SPME / HPLC permite que la fase móvil entre en contacto con la fibra SPME, elimine los analitos adsorbidos y los envíe a la columna para la separación LC. Consiste en una válvula de inyección de 6 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":" SPME fibra polidimetilsilosano (PDMS).df 7 μm (PDMS), aguja tamaño 24 ga, para uso del sistema cromataográfico del sostenedor manual especifico para las agujas de SPME- Para analisis de compuestos no polares de alto peso molecular que genere analisi","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"SPME fibra de poliacrilato (PA),df 85 μm (PA), para uso con soporte manual, aguja tamaño 24 ga ? Dichas fibras ayudan a simplificar y acelerar la preparación de la muestra. También reduce el requerimiento de solvente para la extracción. Para semivolá","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":" SPME fibra de Divinilbenceno/Carboxeno/Polidimetilsiloxano (DVB/CAR/PDMS), tamaño de aguja 24 ga, tipo StableFlex, para uso soporte manual/inyector automatico -Para analitos volátiles y semivolátiles, C3-20) (PESO MOLECULAR 40-275). Para usar con soporte","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"SPME Fibra Polydimethylsiloxano/Divinylbenzeno (PDMS/DVB)- fibra de silice fundida, df 65 μm (PDMS/DVB), para uso con soporte manual, tamaño de la aguja 23 ga. Aplicación volatiles, aminas y compuestos nitroaromaticos  (PESO  MOLECULAR 50-300) ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"SPME fibra  Carboxeno/Polydimethylsiloxano (CAR/PDMS)- df 75 μm (CAR/PDMS), para uso con el soporte manual, tamaño de la aguja 24 ga - 57318 ? Para gases y compuestos de bajo peso molecular (PESO MOLECULAR 30-225)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8933.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T12:08:28-05:00"},"title":"CONSUMIBLES QUIMICOS PARA USO EN LOS LABORATORIOS.","value":{"amount":8933.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019622731715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019622731715_202307281759","date":"2021-10-25T11:52:04.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T11:50:18-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4395212731713_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4395212731713","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS, EQUIPO DE PROTECCIÓN PERSONAL Y TODO LO NECESARIO PARA LA ADECUACIÓN DEL DEPARTAMENTO DE CONTABILIDAD EN EL CENTRO HOSPITALARIO ESPECIALIZADO HRHL","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439521","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS, EQUIPO DE PROTECCIÓN PERSONAL Y TODO LO NECESARIO PARA LA ADECUACIÓN DEL DEPARTAMENTO DE CONTABILIDAD EN EL CENTRO HOSPITALARIO ESPECIALIZADO HRHL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN Y TODO LO NECESARIO PARA  UNIDAD DE EXPANSIÓN DIRECTA CON SU CONDENSADORA. V=460,   TRIFASICO, 60 Hz R410, CAPACIDAD 7 TON. CERTIICACIÓN AHRI, ASHRAE, ASME, NEC, OTROS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":38678.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":6,"endDate":"2021-11-01T09:00:00-05:00","maxExtentDate":"2021-11-01T09:00:00-05:00","startDate":"2021-10-25T14:37:06-05:00"},"title":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS, EQUIPO DE PROTECCIÓN PERSONAL Y TODO LO NECESARIO PARA LA ADECUACIÓN DEL DEPARTAMENTO DE CONTABILIDAD EN EL CENTRO HOSPITALARIO ESPECIALIZADO HRHL","value":{"amount":38678.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4395212731713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4395212731713_202307281344","date":"2021-10-25T11:50:18.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-25T11:49:27-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0553822731711_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553822731711","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","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":"ADQUISICIÓN DE DOS (2) CONDENSADORAS DE 5 TONELADAS (INCLUYE DESINSTALACIÓN E INTALACIÓN), SOLICITADO POR LA DIRECCIÓN NACIONAL DE INGIENERÍA Y MANTENIMIENTO.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055382","items":[{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"CONDENSADORAS DE 5 TONELADAS (INCLUYE DESINSTALACIÓN E INTALACIÓN). ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6099.0,"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":"2021-10-28T13:46:58-05:00"},"title":"ADQUISICIÓN DE DOS (2) CONDENSADORAS DE 5 TONELADAS (INCLUYE DESINSTALACIÓN E INTALACIÓN), SOLICITADO POR LA DIRECCIÓN NACIONAL DE INGIENERÍA Y MANTENIMIENTO.","value":{"amount":6099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0553822731711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0553822731711_202307281520","date":"2021-10-25T11:49:27.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-10-25T11:48:26-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0001042731707_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001042731707","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE SABANAGRANDE, CORREGIMIENTO DE SABANAGRANDE, DISTRITO DE PESÉ, PROVINCIA DE HERRERA"},"contactPoint":{"email":"josemoreno0962@gmail.com","name":"Edilsa Ureña de Moreno","telephone":"507-65629863"},"id":"35854","identifier":{"id":"35854","legalName":"JUNTA COMUNAL DE SABANA GRANDE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SABANA GRANDE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE  MATERIALES DE CONSTRUCCIÓN PARA EL MEJORAMIENTO DE LA JUNTA COMUNAL DE SABANAGRANDE","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000104","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LA JUNTA COMUNAL DE SABANAGRANDE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3185.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35854","name":"JUNTA COMUNAL DE SABANA GRANDE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:38:30-05:00"},"title":"SUMINISTRO DE  MATERIALES DE CONSTRUCCIÓN PARA EL MEJORAMIENTO DE LA JUNTA COMUNAL DE SABANAGRANDE","value":{"amount":3185.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001042731707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0001042731707_202307281759","date":"2021-10-25T11:48:26.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-25T11:47:05-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0103192731704_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0103192731704","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Finca # 6, Changuinola, Bocas del Toro."},"contactPoint":{"email":"pastor.mendez@meduca.edu.pa","name":"Pastor Mendez Quintero","telephone":"507-7588280"},"id":"21466","identifier":{"id":"21466","legalName":"I.P.T. BOCAS DEL TORO","scheme":"PA-PRP"},"name":"I.P.T. BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos comestibles para preparar alimentos para los estudiantes del programa de aprendizaje acelerado. Periodo un mes.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010319","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz","id":"1","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Pollo - Pechuga","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"Apio","id":"3","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"Zanahoria","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebollas","id":"5","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"Pimentón","id":"6","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa Condimentada","id":"7","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa China","id":"8","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa Inglesa.","id":"9","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"Cajita de Caldo de pollo","id":"10","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"Maíz","id":"11","quantity":10.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"Repollos Grandes","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite Vegetal.","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borato","id":"11101512","scheme":"UNSPSC"},"description":"Sal","id":"14","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Faja de Ajo","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"Platos plásticos desechables # 9","id":"16","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería desechable doméstica","id":"52151503","scheme":"UNSPSC"},"description":"Cucharas Plásticas","id":"17","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"Vasos desechables # 12","id":"18","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas","id":"52121602","scheme":"UNSPSC"},"description":"Servilletas desechables.","id":"19","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas.","id":"20","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"Mayonesa grande.","id":"21","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"Queso amarillo de 75 unidades.","id":"22","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"Pan de molde tamaño normal.","id":"23","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"Mayonesa compuesta tamaño grande.","id":"24","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas plásticas claritas de 100 unidades, tamaño 6\" x 12\".","id":"25","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azucar","id":"26","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"x 5 unidades de raspaduras.","id":"27","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Limón","id":"28","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Tubo de Jamón 4x4.","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Puerco Liso.","id":"30","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"x 6 unidades de jugo tetrapack de 200 ml sabor variados.","id":"31","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":671.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21466","name":"I.P.T. BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:09:01-05:00"},"title":"Compra de productos comestibles para preparar alimentos para los estudiantes del programa de aprendizaje acelerado. Periodo un mes.","value":{"amount":671.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0103192731704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0103192731704_202307281759","date":"2021-10-25T11:47:05.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T11:46:29-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0074142731702_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074142731702","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA VILLA GUADALUPE 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.618-CV-21 OVEROLES REFLECTIVOS M. LARGA, COLOR KHAKY, (CAQUI)  2XL.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007414","items":[{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLES REFLECTIVOS MANGA LARGA, COLOR KHAKY (CAQUI) , TALLA 2XL.\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TSHIRT MAX\r\nMARCA: UNICRESE\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":353.1,"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":"2021-10-25T15:21:04-05:00"},"title":"REQ.618-CV-21 OVEROLES REFLECTIVOS M. LARGA, COLOR KHAKY, (CAQUI)  2XL.","value":{"amount":353.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074142731702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0074142731702_202307281359","date":"2021-10-25T11:46:29.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-10-25T11:45:13-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0004162731701_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004162731701","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel  Wenham Taylor ","telephone":"507-65881081"},"id":"42651","identifier":{"id":"42651","legalName":"Junta Comunal de Barrio Frances ","scheme":"PA-PRP"},"name":"Junta Comunal de Barrio Frances ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000416","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTO DE CONSUMO HUMANO (arroz, azúcar, frijoles, pinolillo, crema, café, espaguetti, aceite, sardina, leche, tulip, sopa, chocolate, maicena)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42651","name":"Junta Comunal de Barrio Frances "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T10:06:50-05:00"},"title":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004162731701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0004162731701_202307281359","date":"2021-10-25T11:45:13.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-10-25T11:44:41-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0001032731700_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001032731700","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE SABANAGRANDE, CORREGIMIENTO DE SABANAGRANDE, DISTRITO DE PESÉ, PROVINCIA DE HERRERA"},"contactPoint":{"email":"josemoreno0962@gmail.com","name":"Edilsa Ureña de Moreno","telephone":"507-65629863"},"id":"35854","identifier":{"id":"35854","legalName":"JUNTA COMUNAL DE SABANA GRANDE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SABANA GRANDE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS - PROYECTO DONACIONES DE ALIMENTOS O MEDICAMENTOS A ASILOS, ORFELINATOS, PERSONAS DE ESCASOS RECURSOS O CENTROS DE ATENCION DE LA POBLACION EN RIEZGO O EN NECECIDADES APREMIANTE","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000103","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE MEDIICAMENTOS PARA PERSONAS DE ESCASOS RECURSOS DEL CORREGIMIENTO DE SABANAGRANDE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":383.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35854","name":"JUNTA COMUNAL DE SABANA GRANDE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:56:51-05:00"},"title":"COMPRA DE MEDICAMENTOS - PROYECTO DONACIONES DE ALIMENTOS O MEDICAMENTOS A ASILOS, ORFELINATOS, PERSONAS DE ESCASOS RECURSOS O CENTROS DE ATENCION DE LA POBLACION EN RIEZGO O EN NECECIDADES APREMIANTE","value":{"amount":383.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001032731700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0001032731700_202307281520","date":"2021-10-25T11:44:41.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T11:42:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4395202731696_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395202731696","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ADAPTADA PARA EL PRIMER SEMESTRE DE VIDA C.T.N.I. 90039","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439520","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ADAPTADA PARA EL PRIMER SEMESTRE DE VIDA C.T.N.I. 90039","id":"1","quantity":10944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16416.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T11:30:00-05:00","maxExtentDate":"2021-10-29T11:30:00-05:00","startDate":"2021-10-25T12:05:24-05:00"},"title":"FORMULA ADAPTADA PARA EL PRIMER SEMESTRE DE VIDA C.T.N.I. 90039","value":{"amount":16416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4395202731696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4395202731696_202307281759","date":"2021-10-25T11:42:44.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-25T11:42:30-05:00","id":"ocds-emvi6n-2021-1-08-0-03-CM-0322292731695_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0322292731695","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITA LA COMPRA DE REPUESTOS PARA EL VEHICULO CON PLACA GO6993 NISSAN FRONTIER DE LA REGIONAL DE COLON","hasEnquiries":false,"id":"2021-1-08-0-03-CM-032229","items":[{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA DE DIRECCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"LINK BARRA ESTABILIZADORA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"CREMALLERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL DE BATERIA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"BUSHING BARRA ESTABILIZADORA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"CAMBIO DE PARTES","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T06:48:24-05:00"},"title":"SE SOLICITA LA COMPRA DE REPUESTOS PARA EL VEHICULO CON PLACA GO6993 NISSAN FRONTIER DE LA REGIONAL DE COLON","value":{"amount":1195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0322292731695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-03-CM-0322292731695_202307281359","date":"2021-10-25T11:42:30.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T11:42:03-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075612731690_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075612731690","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX CHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SET DE SUTURA ENFERMERIA HOSPITAL DE SAN FELIX 2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007561","items":[{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SET DE SUTURA (ACERO INOXIDABLE) F.T. 101350) INSUMOS DEDSDE LA FECHA DE ENTREGA , SU FECHA DE EXPIRACION DEL INSUMO DEBE CONTA CON UN MINIMO DE 18 MESES DE EXPIRACION , REGISTRO SANITARIO Y DDEBEN SER USO HOSPITALARIO . GARANTIA 12 MESE MINIMO.","id":"1","quantity":50.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3440.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T13:25:58-05:00"},"title":"COMPRA DE SET DE SUTURA ENFERMERIA HOSPITAL DE SAN FELIX 2021","value":{"amount":3440.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075612731690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075612731690_202307281344","date":"2021-10-25T11:42:03.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-25T11:41:25-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0088172731689_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088172731689","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y CAMBIO DE PIEZAS PARA TOYOTA LAND CRUISER PRADO. LAS PIEZAS DEBEN SER ORIGINALES chasis JTEBH9FJ60K015284 motor: 1KD1995608 año: 2010","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008817","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SERVICIO DE REEMPLAZO DE BRAZO DE SUSPENSION INFERIOR DERECHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"\tSERVICIO DE REEMPLAZO DE BRAZO DE SUSPENSION INFERIOR IZQUIERDO","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":"CONJUNTO DE BRAZO GUIA FRONTAL INFERIOR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"\tSUB CONJUNTO PARA SUSPENSION FRONTAL INFERIOR","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":"CONJUNTO LEVA PARA AJUSTE","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":"LEVA PARA AJUSTE DE INCLINACION","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":"PLACA AJUSTE N° 2","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":"SUBCONJUNTO LEVA AJUSTE CONVERGENCIA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"REPUESTO - BOLT W/WA PARA VEHICULO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"TUERCA PARA VEHICULO TOYOTA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acabadores de terminales de tubos","id":"23171707","scheme":"UNSPSC"},"description":"SERVICIO DE CAMBIO DE 2 TERMINALES INTERNOS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acabadores de terminales de tubos","id":"23171707","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS DE CREMALLERA","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acabadores de terminales de tubos","id":"23171707","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION PARA VEHICULOS","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SERVICIO DE REEMPLAZO DE CONJUNTO DEL BRAZO DE CONTROL INFERIOR TRASERO DERECHO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SERVICIO DE REEMPLAZO DE CONJUNTO DEL BRAZO DE CONTROL INFERIOR TRASERO IZQUIERDO","id":"15","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":"CONJUNTO DE BRAZO SUPERIOR","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SERVICIO DE REEMPLAZO DE MOTOR DEL LIMPIA PARABRISAS DELANTERO","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"MOTOR DE LIMPIA PARABRISA PARA VEHICULO","id":"18","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":"TABLETA DE FLUIDO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENOS Y PARTES","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"LIMPIA PARABRISAS DERECHA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIA PARABRISA IZQUIERDA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"SERVICIO DE REEMPLAZO DE ESCOBILLA DEL LIMPIADOR DE PARABRISAS DELANTERO","id":"23","quantity":1.0,"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":"ALINEAMIENTO COMPLETO","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3177.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T14:45:47-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y CAMBIO DE PIEZAS PARA TOYOTA LAND CRUISER PRADO. LAS PIEZAS DEBEN SER ORIGINALES chasis JTEBH9FJ60K015284 motor: 1KD1995608 año: 2010","value":{"amount":3177.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088172731689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0088172731689_202307281520","date":"2021-10-25T11:41:25.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-25T11:39:52-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104972731687_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104972731687","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Actualización de licencia del equipo de control de acceso a la Red (NAC) de la infraestructura informática de la ASEP.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010497","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Actualización de licencia del equipo de control de acceso a la Red (NAC) de la infraestructura informática de la ASEP. del 4 de octubre de 2021 al 4 de octubre de 2022 ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7276.0,"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":"2021-10-26T14:22:23-05:00"},"title":"Actualización de licencia del equipo de control de acceso a la Red (NAC) de la infraestructura informática de la ASEP.","value":{"amount":7276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104972731687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104972731687_202307281359","date":"2021-10-25T11:39:52.88-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}