{"recordsCount":416650,"pages":8333,"page":6296,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6297","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6295","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":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-29T13:00:44-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228792712253_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228792712253","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"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":"GRABADORAS DE VOZ DIGITAL\nRELOJES DE CORRESPONDENCIA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022879","items":[{"classification":{"description":"Grabadoras de voz digitales","id":"52161535","scheme":"UNSPSC"},"description":"GRABADORAS DE VOZ DIGITAL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJES DE CORRESPONDENCIA.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":944.0,"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":"2021-10-05T10:52:04-05:00"},"title":"GRABADORAS DE VOZ DIGITAL\nRELOJES DE CORRESPONDENCIA","value":{"amount":944.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228792712253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228792712253_202307281325","date":"2021-09-29T13:00:44.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-26T15:29:02-05:00","id":"4157742","items":[{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Selladores","id":"1","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.38,"currency":"PAB"}}},{"classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"description":"Pinturas basado en pigmentos","id":"2","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.38,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pinturas de cobertura","id":"3","quantity":50.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.88,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Morteros","id":"4","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":209.38,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Papeles de lija","id":"5","quantity":200.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.98,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Papeles de lija","id":"6","quantity":200.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.98,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"description":"Cinta adhesiva impregnada de resina","id":"7","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.48,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"8","quantity":116.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.78,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Selladores","id":"9","quantity":65.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.88,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"10","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.88,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"11","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.88,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"12","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.88,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4--762-2189-92","name":"FABIO EVELIO GONZALEZ PITTY"}],"value":{"amount":741.38,"currency":"PAB"}}],"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-09-29T13:00:25-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091192712252_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091192712252","parties":[{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"eherrera@pandeportes.gob.pa","name":"ELDA HERRERA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"fabio_gonzalez20@hotmail.com","telephone":"507-3992194"},"id":"4--762-2189-92","name":"FABIO EVELIO GONZALEZ PITTY","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 293-DAI, “SUMINISTRO DE MATERIALES PARA EL EDIFICIO PRINCIPAL DE PANDEPORTES","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009119","items":[{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Sellador impermeabilizante de revestimiento en base acuosa Peso específico 1.3 ± 0.05 g/cm3 pH 8 ± 1 Viscosidad [100-130] U.K. % sólidos 55 ± 5 % Lavabilidad (EN 13300) Clase 1 Aspecto Líquido denso Acabado(ver descripción completa en el pliego) ","id":"1","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"description":"Pintura ecológica con tecnología de grafeno y acabado mate. Muy buena lavabilidad. Colores con altas exigencias. Alto poder de cubrición. Acabado mate. Contiene fibras de grafeno. Transpirable. Alta adherencia, (ver descripción completa en el pliego)","id":"2","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Higienizante natural, para interiores y exteriores de acabado blanco mate;Buena cubrición.\r\nBlancura del 98%.\r\nAbsorbe CO2.\r\nAcabado mate natural.\r\nContiene cal de alta calidad.\r\nTranspirable.\r\nAlta adherencia, resistencia y durabilidad.\r\nExcelente flexib","id":"3","quantity":50.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Mortero de reparación sin contracción, de fraguado rápido, que desarrolla alta resistencia a temprana edad, especialmente formulado para reparar pisos y paredes de concreto y mampostería, (ver descripción completa en el pliego)","id":"4","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija de agua #180 pliego 9\"x11\", Su alta resistencia y poder de lijado facilitan operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.","id":"5","quantity":200.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija de agua #220 pliego 9\"x11\", Su alta resistencia y poder de lijado facilitan operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.","id":"6","quantity":200.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"description":"Cinta adhesiva de papel para enmascarar 1\" x 60 yardas azul; Ideal para usar en paredes lisas o con poca textura, molduras, vidrio y metal. Líneas de pintura precisas en diferentes superficies..(ver descripción completa en el pliego)","id":"7","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Masilla Elastomérica Texturizada como el concreto Int/Ext, Formulada para sellar y reparar huecos, grietas y otras imperfecciones del concreto o superficies en hormigón.","id":"8","quantity":116.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Sellador acrílico modificado con Uretano de buena adhesión y rendimiento, a base de agua, para sellar uniones y juntas con movimientos de hasta un 50%.","id":"9","quantity":65.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Membrana liquida de poliuretano con tecnología de curado latente, de alto desempeño y durabilidad, para impermeabilizar cubiertas y terrazas             Densidad 1.5 kg/l aprox. a +20°C (EN ISO 2811-1)                                                 ","id":"10","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Membrana de refuerzo para impermeabilizar de 6\" x 100'Es una membrana 100 sintética flexible con excelente resistencia a la intemperie\r\nEmpleada como membrana de refuerzo entre capas asfálticas o impermeabilizantes acrílicos o impermeabilizantes cemen","id":"11","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"(PRIMER) Imprimación que permite regular y reducir la absorción del sustrato.con efecto anti-algas para uso en zonas muy húmedas.Consolidante del soporte mineral.\r\nRegulariza la absorción del sustrato. Favorece el ahorro de material y trabajo.\r\nEstabil","id":"12","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Pistola para calafateo silicón acabado cromado, cortado de punta, perforador de sello, gancho para colgar de la escalera.","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39043.47,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"4--762-2189-92","name":"FABIO EVELIO GONZALEZ PITTY"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-05T11:00:00-05:00","maxExtentDate":"2021-10-05T11:00:00-05:00","startDate":"2021-09-29T16:12:39-05:00"},"title":"REQ. 293-DAI, “SUMINISTRO DE MATERIALES PARA EL EDIFICIO PRINCIPAL DE PANDEPORTES","value":{"amount":39043.47,"currency":"PAB"}},"bids":{"details":[{"id":"4157742","date":"2021-10-05T09:34:55-05:00","status":"valid","items":[{"id":"8","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.78,"currency":"PAB"}},"quantity":116},{"id":"13","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.56,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.98,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.98,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Cinta adhesiva impregnada de resina","classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.48,"currency":"PAB"}},"quantity":10},{"id":"11","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.88,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Morteros","classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":209.38,"currency":"PAB"}},"quantity":25},{"id":"10","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.88,"currency":"PAB"}},"quantity":7},{"id":"1","description":"Selladores","classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.38,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Pinturas basado en pigmentos","classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.38,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Pinturas de cobertura","classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.88,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.88,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Selladores","classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.88,"currency":"PAB"}},"quantity":65}],"value":{"amount":3021,"currency":"PAB"},"tenderers":[{"id":"1969330","name":"FABIO EVELIO GONZALEZ PITTY","ruc":"4--762-2189-92"}]},{"id":"4157499","date":"2021-10-05T10:33:22-05:00","status":"disqualified","items":[{"id":"8","description":"Masilla Elastomérica Texturizada como el concreto Int/Ext, Formulada para sellar y reparar huecos, grietas y otras imperfecciones del concreto o superficies en hormigón. VER DOCUMENTOS ADJUNTOS","classification":{"description":"Masilla Elastomérica Texturizada como el concreto Int/Ext, Formulada para sellar y reparar huecos, grietas y otras imperfecciones del concreto o superficies en hormigón. VER DOCUMENTOS ADJUNTOS","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.75,"currency":"PAB"}},"quantity":116},{"id":"13","description":"Pistola para calafateo silicón acabado cromado, cortado de punta, perforador de sello, gancho para colgar de la escalera. VER DOCUMENTOS ADJUNTOS","classification":{"description":"Pistola para calafateo silicón acabado cromado, cortado de punta, perforador de sello, gancho para colgar de la escalera. VER DOCUMENTOS ADJUNTOS","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.21,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Lija de agua #180 pliego 9\"x11\", Su alta resistencia y poder de lijado facilitan operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.VER DOCUMENTOS ADJUNTOS","classification":{"description":"Lija de agua #180 pliego 9\"x11\", Su alta resistencia y poder de lijado facilitan operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.VER DOCUMENTOS ADJUNTOS","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.95,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Lija de agua #220 pliego 9\"x11\", Su alta resistencia y poder de lijado facilitan operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.","classification":{"description":"Lija de agua #220 pliego 9\"x11\", Su alta resistencia y poder de lijado facilitan operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.95,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Cinta adhesiva de papel para enmascarar 1\" x 60 yardas azul; Ideal para usar en paredes lisas o con poca textura, molduras, vidrio y metal. Líneas de pintura precisas en diferentes superficies..(ver descripción completa en el pliego) VER DOCUMENTOS ADJUNT","classification":{"description":"Cinta adhesiva de papel para enmascarar 1\" x 60 yardas azul; Ideal para usar en paredes lisas o con poca textura, molduras, vidrio y metal. Líneas de pintura precisas en diferentes superficies..(ver descripción completa en el pliego) VER DOCUMENTOS ADJUNT","id":"31201510","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.7,"currency":"PAB"}},"quantity":10},{"id":"11","description":"Membrana de refuerzo para impermeabilizar de 6\" x 100'Es una membrana 100 sintética flexible con excelente resistencia a la intemperie Empleada como membrana de refuerzo entre capas asfálticas o impermeabilizantes acrílicos o impermeabilizantes cemen","classification":{"description":"Membrana de refuerzo para impermeabilizar de 6\" x 100'Es una membrana 100 sintética flexible con excelente resistencia a la intemperie Empleada como membrana de refuerzo entre capas asfálticas o impermeabilizantes acrílicos o impermeabilizantes cemen","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.06,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Mortero de reparación sin contracción, de fraguado rápido, que desarrolla alta resistencia a temprana edad, especialmente formulado para reparar pisos y paredes de concreto y mampostería, (ver descripción completa en el pliego)VER DOCUMENTOS ADJUNTOS","classification":{"description":"Mortero de reparación sin contracción, de fraguado rápido, que desarrolla alta resistencia a temprana edad, especialmente formulado para reparar pisos y paredes de concreto y mampostería, (ver descripción completa en el pliego)VER DOCUMENTOS ADJUNTOS","id":"30111504","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":206.82,"currency":"PAB"}},"quantity":25},{"id":"10","description":"Membrana liquida de poliuretano con tecnología de curado latente, de alto desempeño y durabilidad, para impermeabilizar cubiertas y terrazas Densidad 1.5 kg/l aprox. a +20°C (EN ISO 2811-1) VER DOCUMENTOS ADJUNTOS","classification":{"description":"Membrana liquida de poliuretano con tecnología de curado latente, de alto desempeño y durabilidad, para impermeabilizar cubiertas y terrazas Densidad 1.5 kg/l aprox. a +20°C (EN ISO 2811-1) VER DOCUMENTOS ADJUNTOS","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":278.98,"currency":"PAB"}},"quantity":7},{"id":"1","description":"Sellador impermeabilizante de revestimiento en base acuosa Peso específico 1.3 ± 0.05 g/cm3 pH 8 ± 1 Viscosidad [100-130] U.K. % sólidos 55 ± 5 % Lavabilidad (EN 13300) Clase 1 Aspecto Líquido denso Acabado(ver descripción completa en el pliego)","classification":{"description":"Sellador impermeabilizante de revestimiento en base acuosa Peso específico 1.3 ± 0.05 g/cm3 pH 8 ± 1 Viscosidad [100-130] U.K. % sólidos 55 ± 5 % Lavabilidad (EN 13300) Clase 1 Aspecto Líquido denso Acabado(ver descripción completa en el pliego)","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.55,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Pintura ecológica con tecnología de grafeno y acabado mate. Muy buena lavabilidad. Colores con altas exigencias. Alto poder de cubrición. Acabado mate. Contiene fibras de grafeno. Transpirable. Alta adherencia, (ver descripción completa en el pliego)","classification":{"description":"Pintura ecológica con tecnología de grafeno y acabado mate. Muy buena lavabilidad. Colores con altas exigencias. Alto poder de cubrición. Acabado mate. Contiene fibras de grafeno. Transpirable. Alta adherencia, (ver descripción completa en el pliego)","id":"31211503","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.69,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Higienizante natural, para interiores y exteriores de acabado blanco mate;Buena cubrición. Blancura del 98%. Absorbe CO2. Acabado mate natural. Contiene cal de alta calidad. Transpirable. Alta adherencia, resistencia y durabilidad. Excelente flexib","classification":{"description":"Higienizante natural, para interiores y exteriores de acabado blanco mate;Buena cubrición. Blancura del 98%. Absorbe CO2. Acabado mate natural. Contiene cal de alta calidad. Transpirable. Alta adherencia, resistencia y durabilidad. Excelente flexib","id":"31211504","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.35,"currency":"PAB"}},"quantity":50},{"id":"12","description":"PRIMER) Imprimación que permite regular y reducir la absorción del sustrato.con efecto anti-algas para uso en zonas muy húmedas.Consolidante del soporte mineral. Regulariza la absorción del sustrato. Favorece el ahorro de material y trabajo. Estabil VER D","classification":{"description":"PRIMER) Imprimación que permite regular y reducir la absorción del sustrato.con efecto anti-algas para uso en zonas muy húmedas.Consolidante del soporte mineral. Regulariza la absorción del sustrato. Favorece el ahorro de material y trabajo. Estabil VER D","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.18,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Sellador acrílico modificado con Uretano de buena adhesión y rendimiento, a base de agua, para sellar uniones y juntas con movimientos de hasta un 50%. VER DOCUMENTOS ADJUNTOS","classification":{"description":"Sellador acrílico modificado con Uretano de buena adhesión y rendimiento, a base de agua, para sellar uniones y juntas con movimientos de hasta un 50%. VER DOCUMENTOS ADJUNTOS","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.54,"currency":"PAB"}},"quantity":65}],"value":{"amount":2881,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]}]}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091192712252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091192712252_202307281726","date":"2021-09-29T13:00:25.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-29T12:59:21-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0066892712251_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0066892712251","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACIÓN, VÍA RICARDO J. ALFARO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LATAS DE SARDINAS PARA CONSUMO DE CIUDADANOS DE NACIONALIDAD CUBANA, HAITIANOS Y EXTRACONTINENTALES ALBERGADOS EN LOS PLANES DE GUALACA DE SERVICIO NACIONAL DE MIGRACIÓN","hasEnquiries":false,"id":"2021-0-18-02-04-CM-006689","items":[{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"COMPRASDE LATAS DE SARDINAS PARA CONSUMO DE CIUDADANOS DE NACIONALIDAD CUBANA, HAITIANOS Y EXTRACONTINENTALES ALBERGADOS EN LOS PLANES DE GUALACA DEL SERVICIO NACIONAL DE MIGRACIÓN","id":"1","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:45:38-05:00"},"title":"COMPRA DE LATAS DE SARDINAS PARA CONSUMO DE CIUDADANOS DE NACIONALIDAD CUBANA, HAITIANOS Y EXTRACONTINENTALES ALBERGADOS EN LOS PLANES DE GUALACA DE SERVICIO NACIONAL DE MIGRACIÓN","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0066892712251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0066892712251_202307281427","date":"2021-09-29T12:59:21.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-29T12:49:03-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0199392712247_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199392712247","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO PARA CONSTRUCCIÓN.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019939","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PARA CONSTRUCCIÓN GRIS TIPO HE (DE ALTA RESISTENCIA).","id":"1","quantity":40.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PARA CONSTRUCCIÓN GRIS (DE USO GENERAL).","id":"2","quantity":100.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1262.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T14:11:13-05:00"},"title":"CEMENTO PARA CONSTRUCCIÓN.","value":{"amount":1262.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199392712247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0199392712247_202307281726","date":"2021-09-29T12:49:03.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:48:05-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0457342712246_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457342712246","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa Rosa de Capira"},"contactPoint":{"email":"celysalinas1731@gmail.com","name":"Celysneth Moreno","telephone":"507-2485264"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para los cerdos del colegio","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045734","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de engorde de cerdo harina ","id":"1","quantity":80.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2545.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T13:39:31-05:00"},"title":"Compra de alimentos para los cerdos del colegio","value":{"amount":2545.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457342712246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0457342712246_202307281325","date":"2021-09-29T12:48:05.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:47:18-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0293632712244_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0293632712244","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS, VÍA INTERAMERICANA, FRENTE AL MCDONALDS, A UN COSTADO DIJ."},"contactPoint":{"email":"ipothveraguas2017@outlook.es","name":"MIGDALIA VALDES","telephone":"9987345"},"id":"21977","identifier":{"id":"21977","legalName":"I.P.O.T.H","scheme":"PA-PRP"},"name":"I.P.O.T.H","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE BANNER A COLOR, CON IMÁGENES Y TEXTOS, TAMAÑO 4X8 PIES, INCLUYE BASTA Y OJETES.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029363","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÒN E IMPRESIÒN DE BANNER A C0LOR, CON IMAGENES Y TEXTOS, ALUSIVO A FIESTAS PATRIAS,  TAMAÑO 4X8 PIES, INCLUYE BASTA Y OJETES.  MARCA A&GRAPHICS, PAÌS DE ORIGEN PANAMÁ. CASA PROD., A&M GRAPHICS, AL CONTADO, 6 MESES GARANTÍA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":51.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21977","name":"I.P.O.T.H"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T13:26:41-05:00"},"title":"SERVICIO DE IMPRESIÓN DE BANNER A COLOR, CON IMÁGENES Y TEXTOS, TAMAÑO 4X8 PIES, INCLUYE BASTA Y OJETES.","value":{"amount":51.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0293632712244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0293632712244_202307281726","date":"2021-09-29T12:47:18.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:44:53-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0333152712243_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333152712243","parties":[{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO LA HINCADA, UBICADA EN LA COMUNIDAD DE LA HINCADA, CORREGIMIENTO DE  ANTÓN , DISTRITO DE ANTÓN PROVINICA DE COCLÉ"},"contactPoint":{"email":"anirak13-09@hotmail.com","name":"Karina Abrego","telephone":"6658-0751"},"id":"36432","identifier":{"id":"36432","legalName":"C.E.B.G. LA HINCADA","scheme":"PA-PRP"},"name":"C.E.B.G. LA HINCADA","roles":["procuringEntity"]},{"contactPoint":{"email":"reneurrutia04@hotmail.com","telephone":"991-0899       "},"id":"8-491-413-27","name":"Rene R. Urrutia M.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel,","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033315","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel , según gráfico y especificaciones técnicas anexas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":14893.09,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36432","name":"C.E.B.G. LA HINCADA"},"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":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"8-491-413-27","name":"Rene R. Urrutia M."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-10-04T11:00:00-05:00","maxExtentDate":"2021-10-04T11:00:00-05:00","startDate":"2021-09-29T12:58:27-05:00"},"title":"suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel,","value":{"amount":14893.09,"currency":"PAB"}},"bids":{"details":[{"id":"4153783","date":"2021-09-30T10:27:00-05:00","status":"disqualified","items":[{"id":"1","description":"suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel,","classification":{"description":"suministro de materiales y mano de obra para construcción de cobertizo y mejoras al plantel,","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14500,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4155968","date":"2021-10-02T19:18:55-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29000,"currency":"PAB"},"tenderers":[{"id":"1939041","name":"Rene R. Urrutia M.","ruc":"8-491-413-27"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333152712243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0333152712243_202307281427","date":"2021-09-29T12:44:53.867-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:41:48-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0293622712242_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0293622712242","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"mmtenorio2009@hotmail.com","name":"Maria  Morales Tenorio","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA REVISIÓN Y EVALUACIÓN DEL RELOJ DE MARCACIÓN DEL INSTITUTO URRACÁ","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029362","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"Soporte técnico para la revisión y matenimiento de reloj de marcación digital Handpunch 3000 * no incluye cambio de piezas*","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:06:51-05:00"},"title":"PARA LA REVISIÓN Y EVALUACIÓN DEL RELOJ DE MARCACIÓN DEL INSTITUTO URRACÁ","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0293622712242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0293622712242_202307281310","date":"2021-09-29T12:41:48.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-09-29T12:41:45-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0021452712241_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021452712241","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ. ANTIGUO CAMPO DE ANTENAS."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE VEHICULO TIPO CAMIONETA 4X4, CAPACIDAD PARA 7 PASAJEROS, MOTOR 5.3L 8 CILINDROS CON SISTEMA AFM, SISTEMA FLEXFUEL.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002145","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"ALQUILER DE VEHICULO TIPO CAMIONETA 4X4, CAPACIDAD PARA 7 PASAJEROS, MOTOR 5.3L, 8 CILINDROS CON SISTEMA AFM, SISTEMA FLEXFUEL, TRANSMISION AUTOMATICA DE 6 VELOCIDADES. PARA AREAS DE DIFICIL ACCESO. POR UN PERIODO DE 5 MESES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9999.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:02:58-05:00"},"title":"ALQUILER DE VEHICULO TIPO CAMIONETA 4X4, CAPACIDAD PARA 7 PASAJEROS, MOTOR 5.3L 8 CILINDROS CON SISTEMA AFM, SISTEMA FLEXFUEL.","value":{"amount":9999.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021452712241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0021452712241_202307281310","date":"2021-09-29T12:41:45.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:37:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4358392712239_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358392712239","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, DEPTO. DE COMPRAS PISO 1"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"600 CEFTRIAXONA SÓDICA, 1G, PLV LIOF, VL, IV FT 10133","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435839","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"600 CEFTRIAXONA SÓDICA, 1G, PLV LIOF, VL, IV FT 10133","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":504.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-05T10:00:00-05:00","maxExtentDate":"2021-10-05T10:00:00-05:00","startDate":"2021-09-29T13:08:41-05:00"},"title":"600 CEFTRIAXONA SÓDICA, 1G, PLV LIOF, VL, IV FT 10133","value":{"amount":504.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358392712239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4358392712239_202307281726","date":"2021-09-29T12:37:28.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:37:25-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0293612712238_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0293612712238","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS , SANTIAGO, BDA FORESTAL"},"contactPoint":{"email":"daltun28@yahoo.es","name":"Dallys E. Tuñon P.","telephone":"507-9587562"},"id":"21952","identifier":{"id":"21952","legalName":"ROMULO ARROCHA","scheme":"PA-PRP"},"name":"ROMULO ARROCHA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ELECTRICIDAD PARA TRABAJOS EN EL CENTRO EDUCATIVO DEL PROYECTO ROTARY","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029361","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MATEIALES ELECTRICOS ARANDELAS DE PLANA DE 174","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21952","name":"ROMULO ARROCHA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:40:50-05:00"},"title":"MATERIALES DE ELECTRICIDAD PARA TRABAJOS EN EL CENTRO EDUCATIVO DEL PROYECTO ROTARY","value":{"amount":85.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0293612712238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0293612712238_202307281325","date":"2021-09-29T12:37:25.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-29T12:35:15-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0199382712235_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199382712235","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADORES","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019938","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR PARA ALCOHOL (10 UNIDADES). -Cantidad máxima a dispensar en cada activación del sistema: 0.2 ml -Material de buena calidad -Dimensiones máximas del dispensador: ancho (04 pulgadas), alto (7.5 pulgadas) y profundidad (4.5 pulgadas) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:35:06-05:00"},"title":"DISPENSADORES","value":{"amount":209.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199382712235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0199382712235_202307281310","date":"2021-09-29T12:35:15.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:33:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4358382712233_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358382712233","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-2912263"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KAOLIN PARA TROMBOELASTOGRAFO, C.T.N.I. 103556.\n(1000789180-08-106).","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435838","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KAOLIN PARA TROMBOELASTOGRAFO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1569.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1569.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-01T13:30:00-05:00","maxExtentDate":"2021-10-01T13:30:00-05:00","startDate":"2021-09-29T13:10:40-05:00"},"title":"KAOLIN PARA TROMBOELASTOGRAFO, C.T.N.I. 103556.\n(1000789180-08-106).","value":{"amount":1569.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358382712233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4358382712233_202307281726","date":"2021-09-29T12:33:39.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T12:32:49-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0114872712232_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0114872712232","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-6308  REACTIVOS DE LABORATORIO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011487","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SANGRE SERVIDO  FT: 60569","id":"1","quantity":350.0,"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":"\tAGAR MC CONKEY SERVIDO FT: 60565","id":"2","quantity":300.0,"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":"AGAR CHOCOLATE SERVIDO FT: 60563","id":"3","quantity":250.0,"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":"AGAR SS SERVIDO. FICHA TÉCNICA 60567.","id":"4","quantity":25.0,"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":"AGAR SANGRE CON MC CONKEY SERVIDO. FT: FICHA TECNICA 62344.","id":"5","quantity":250.0,"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":"CALDO DE TIOGLICOLATO SERVIDO. FICHA TÉCNICA 60455.","id":"6","quantity":200.0,"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":"\tCALDO DE SELENITA SERVIDO. FICHA TÉCNICA 60454.","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2339.3,"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":"2021-09-30T13:59:10-05:00"},"title":"SC-6308  REACTIVOS DE LABORATORIO","value":{"amount":2339.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0114872712232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0114872712232_202307281427","date":"2021-09-29T12:32:49.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:29:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4358372712230_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358372712230","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE HUMO Y MANGUERA, VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435837","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE HUMO Y MANGUERA, VER PLIEGO ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-04T11:00:00-05:00","maxExtentDate":"2021-10-04T11:00:00-05:00","startDate":"2021-09-29T14:08:22-05:00"},"title":"FILTRO DE HUMO Y MANGUERA, VER PLIEGO ADJUNTO","value":{"amount":374.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358372712230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4358372712230_202307281325","date":"2021-09-29T12:29:46.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:27:51-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0206612712229_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206612712229","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"P.C PORTOBELO"},"contactPoint":{"email":"mbadillo13@hotmail.com","name":"MARIA BADILLO","telephone":"507-4482146"},"id":"21570","identifier":{"id":"21570","legalName":"P.C. PORTOBELO","scheme":"PA-PRP"},"name":"P.C. PORTOBELO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMPRA DE DOS IMPRESORAS Y TRES TONER","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020661","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"impresora36ppm/duplex15ppm , procesad. dual core 1Ghz,memoria1024MB duplex incorporado tarjeta de red 10/100/1000, 110-220v, resol. 1200x1200 dpl, alimen.multipro. e 100 hojas, entrada de 550 hojas, vand. salida 250 hoja ciclo de traba. mens. 175000","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para la impresora que se esta comprando de larga duración.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21570","name":"P.C. PORTOBELO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:33:39-05:00"},"title":"SUMINISTRO DE COMPRA DE DOS IMPRESORAS Y TRES TONER","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206612712229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0206612712229_202307281427","date":"2021-09-29T12:27:51.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:26:40-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0457332712227_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457332712227","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa -Rosa de Capira"},"contactPoint":{"email":"celysalinas1731@gmail.com","name":"Celysneth Moreno","telephone":"507-2485264"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para los cerdos el colegio.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045733","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de engorde de cerdo harina ","id":"1","quantity":45.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":922.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T13:39:39-05:00"},"title":"Compra de alimentos para los cerdos el colegio.","value":{"amount":922.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457332712227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0457332712227_202307281310","date":"2021-09-29T12:26:40.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-09-29T12:24:53-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001492712226_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001492712226","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Otras Asistencias Sociales (Donaciones)","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000149","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes Bifocales","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes Monofocales ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":743.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:33:37-05:00"},"title":"Otras Asistencias Sociales (Donaciones)","value":{"amount":743.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001492712226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001492712226_202307281310","date":"2021-09-29T12:24:53.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-29T12:24:16-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0132782712225_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132782712225","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BANDEROLAS Y SOPORTES","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013278","items":[{"classification":{"description":"Banderolas","id":"55121714","scheme":"UNSPSC"},"description":"SUMINISTRO DE BANDEROLAS Y SOPORTES\r\n(16) BANDEROLAS TIPO PLUMA EN TELA POLIESTER DE 110 GRAMOS IMPRESA A FULL COLOR A UNA CARA, COSTURA DOBLE HILO CON PROTECCION UV, FUNDA EN TELA NYLON DUPONT COLOR NEGRA, ESTRUCTURA DE ALUMINIO Y FIBRA DE VIDRIO CON BAS","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1998.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T12:28:43-05:00"},"title":"SUMINISTRO DE BANDEROLAS Y SOPORTES","value":{"amount":1998.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132782712225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0132782712225_202307281726","date":"2021-09-29T12:24:16.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-29T12:20:52-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129962712224_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129962712224","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA PROYECTO DIVERCIDAD DE ACAROS","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012996","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Bote de Pesaje Antiestático Chico, color negro. 5 mL                         Especificaciones técnicas:                                                                               Forma de diamante Antiestático, color negro. Tamaño 5ml. Largo x ancho x ","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Bote de Pesaje Antiestático mediano, color negro. 25 mL                             Especificaciones técnicas:                                                                                     Forma de diamante Antiestático, color negro. Tamaño 25ml. La","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Porta-diapositivas de polipropileno                                                                   Especificaciones técnicas:                                                                                    Paquete de 25 unidades. Medidas 43 x 24 x 8","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Gradilla de tubos de conexión de un pozo para 1 tubo  50 ml.                                                                                                                              Especificaciones técnicas:                                           ","id":"4","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Soporte para guantes de laboratorio                                                           Especificaciones técnicas:                                                                             con  3 a 4  posiciones en color blanco o transparente para","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Etiquetas criogenicas laser para tubos de 1.5 mL                                    Especificaciones técnicas:                                                                                 Colores surtidos, resistentes a temperaturas -40 a 70 °C","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Etiquetas criogenicas laser para portaobjetos estandar                             Especificaciones técnicas:                                                                        Color blanco tamaño 1.69 x 0.75 pulgadas, resitente a 121°C a -196°C","id":"7","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Guantes de Nitrilo sin polvo tamaño pequeños                                           Especificaciones técnicas:                                                                            100 unidades, limpios.","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Guantes de Nitrilo sin polvo Tamaño Mediano                                        Especificaciones técnicas:                                                                            100 unidades, limpios.","id":"9","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Guantes de Nitrilo sin polvo Tamaño grande                                        Especificaciones técnicas:                                                                        200 unidades, limpios.","id":"10","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Guantes de Nitrilo sin polvo, tamaño extra grande                                    Especificaciones técnicas:                                                                               100 unidades, limpios.","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Puntas de micropipeta de 10µl con filtro                                                        Especificaciones técnicas:                                                                            Hecha de polipropileno, esteriles, libres de Enzímas (Rna","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Puntas de micropipeta de 100µl con filtro                                                   Especificaciones técnicas:                                                                         Hecha de polipropileno, esteriles, libres de Enzímas (Rnasa, Dna","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Puntas de micropipeta de 1000µl con filtro                                               Especificaciones técnicas:                                                                            Hecha de polipropileno, esteriles, libres de Enzímas (Rnasa, Dna","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Dispensador de parafilms                                                                           Especificaciones técnicas:                                                                           Dimensiones 12x156x17.1 mm, 1 en color rojo, 1 en color","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Cubre zapatos desechables  con Antideslizante                                   Especificaciones técnicas:                                                                           Paquete de 100 unidades generico","id":"16","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3063.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-09T11:21:56-05:00"},"title":"INSUMOS PARA PROYECTO DIVERCIDAD DE ACAROS","value":{"amount":3063.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129962712224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129962712224_202307281427","date":"2021-09-29T12:20:52.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-29T12:19:35-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0066882712221_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0066882712221","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Garybeth Gough","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 260 CAJAS DE PAÑALES DESECHABLES PARA INFANTES DE NACIONALIDAD CUBANA, HAITIANOS Y EXTRACONTIENTALES ALBERGADOS EN LA ESTACIÓN DE AYUDA HUMANITARIA DE LOS PLANES DE GUALACA DE S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-04-CM-006688","items":[{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES TALLA S 16-3 ( PAQUETES DE TRES UNIDADES CADA CAJA)","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"CAJAS DE PAÑALES DESECHABLES TALLA S (16 PAQUETES DE TRES UNIDADES CADA  CAJA)","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES TALLA G (16 PAQUETES DE TRES UNIDADES CADA CAJA)","id":"3","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"CAJA DE PAÑALES DESECHABLES TALLA G (16 PAQUETES DE TRES UNIDADES CADA CAJA)","id":"4","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3952.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:14:40-05:00"},"title":"COMPRA DE 260 CAJAS DE PAÑALES DESECHABLES PARA INFANTES DE NACIONALIDAD CUBANA, HAITIANOS Y EXTRACONTIENTALES ALBERGADOS EN LA ESTACIÓN DE AYUDA HUMANITARIA DE LOS PLANES DE GUALACA DE S.N.M.","value":{"amount":3952.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0066882712221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0066882712221_202307281427","date":"2021-09-29T12:19:35.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:18:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4358362712220_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4358362712220","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESINFECTANTE POR GATEO Y SISTEMA DE AROMATIZADOR PARA BAÑOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435836","items":[{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"SISTEMA DE DESINFECTANTE POR GATEO ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":" SISTEMA DE AROMATIZADOR PARA BAÑOS","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7373.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:25:58-05:00"},"title":"SISTEMA DE DESINFECTANTE POR GATEO Y SISTEMA DE AROMATIZADOR PARA BAÑOS","value":{"amount":7373.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4358362712220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4358362712220_202307281726","date":"2021-09-29T12:18:51.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-29T12:18:29-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0626442712219_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626442712219","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE LAS FOTOCOPIADORAS IR-ADV C7565i SERIE WFN01741 Y IR-ADV C5535i, SERIE WXF09563 DE LA SECCIÓN PAGOS Y PRESUPUESTO Y DIRECCIÓN DE PLANIFICACIÓN","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062644","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA LA FOTOCOPIADORA IMAGE RUNNER ADVANCE\t\t\t\t\t\r\nIR-ADV C7565i CON SERIE WFN01741, ACTIVO FIJO 262083, \t\t\t\t\t\r\nSERVICIO DE MANTENIMIENTO POR 4 MESES QUE INCLUYE MANO DE\t\t\t\t\t\r\nOBRA, TONER, PARTES, CILINDROS Y LLAMADAS DE EMERGENCIAS \t\t\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA LA FOTOCOPIADORA IMAGE \t\t\t\t\t\r\nRUNNER ADVANCE IR-ADV C5531i CON SERIE  WXF09563, ACTIVO \t\t\t\t\t\r\nFIJO 262084, SERVICIO DE MANTENIMIENTO POR 4 MESES QUE \t\t\t\t\t\r\nINCLUYE: MANO DE OBRA, TONER, PARTES, CILINDROS Y LLAMADAS \t\t\t\t\t\r\nDE","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3688.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:57:52-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE LAS FOTOCOPIADORAS IR-ADV C7565i SERIE WFN01741 Y IR-ADV C5535i, SERIE WXF09563 DE LA SECCIÓN PAGOS Y PRESUPUESTO Y DIRECCIÓN DE PLANIFICACIÓN","value":{"amount":3688.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626442712219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0626442712219_202307281310","date":"2021-09-29T12:18:29.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:18:12-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4358352712218_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4358352712218","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","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 1000789800-06-01 // TONER PARA IMPRESORA HP","hasEnquiries":false,"id":"2021-1-10-0-06-CM-435835","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO PARA IMPRESORA HP 85A CE285A ORIGINAL SERA UTILIZADO EN DIFERENTES DEPARTAMENTOS DEL HOSPITAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:29:18-05:00"},"title":"SOLICITUD 1000789800-06-01 // TONER PARA IMPRESORA HP","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4358352712218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4358352712218_202307281310","date":"2021-09-29T12:18:12.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:14:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4358342712216_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4358342712216","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TEE DE ALUMINIO COLOR GRIS 12 PIES\nTEE DE ALUMINIO COLOR GRIS 2 PIES\nANGULO DE ALUMINIO COLOR GRIS 12 METROS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435834","items":[{"classification":{"description":"Mineral de aluminio","id":"11101605","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO COLOR GRIS DE 12 PIES","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de aluminio","id":"11101605","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO COLOR GRIS DE 2 PIES","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"ANGULO DE ALUMINIO COLOR GRIS DE 12 METROS","id":"3","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:23:38-05:00"},"title":"TEE DE ALUMINIO COLOR GRIS 12 PIES\nTEE DE ALUMINIO COLOR GRIS 2 PIES\nANGULO DE ALUMINIO COLOR GRIS 12 METROS","value":{"amount":103.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4358342712216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4358342712216_202307281427","date":"2021-09-29T12:14:49.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-09-29T12:14:38-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0021442712214_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021442712214","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MERCA PANAMÁ ANTIGUO CAMPO DE ANTENAS."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUIRIR TONERS Y FOTOCONDUCTORES PARA LAS IMPRESORAS","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002144","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONERS COLOR NEGRO B431","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR B431","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1974.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:02:41-05:00"},"title":"ADQUIRIR TONERS Y FOTOCONDUCTORES PARA LAS IMPRESORAS","value":{"amount":1974.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021442712214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0021442712214_202307281325","date":"2021-09-29T12:14:38.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T12:14:29-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0358412712213_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0358412712213","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"pedido de prueba","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035841","mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"pedido de prueba","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0358412712213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0358412712213_202307281427","date":"2021-09-29T12:14:29.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-29T12:14:22-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0199372712212_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199372712212","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDALLAS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019937","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"MEDALLA DE GRADUACIÓN DE BRONCE.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T16:19:16-05:00"},"title":"MEDALLAS","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199372712212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0199372712212_202307281726","date":"2021-09-29T12:14:22.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-09-29T12:13:35-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0159002712210_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159002712210","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybgonzalez@tribunal-electoral.gob.pa","name":"yarilka beatriz gonzalez ","telephone":"507-5078289"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Escáner (10 unidades) para ser distribuidos según necesidad por la Dirección Nacional de Registro Civil.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015900","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"Escáner de cama plana para ser distribuidos según necesidad por la Dirección Nacional de Registro Civil.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3004.56,"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":"2021-09-30T10:24:24-05:00"},"title":"Escáner (10 unidades) para ser distribuidos según necesidad por la Dirección Nacional de Registro Civil.","value":{"amount":3004.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159002712210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0159002712210_202307281310","date":"2021-09-29T12:13:35.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:10:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4358322712205_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4358322712205","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"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 1000791829.06.01\nMARISCOS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-435832","items":[{"classification":{"description":"Ostras vivas","id":"10101804","scheme":"UNSPSC"},"description":"mariscos","id":"1","quantity":240.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ostras vivas","id":"10101804","scheme":"UNSPSC"},"description":"camarones tipo broken","id":"2","quantity":330.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6123.0,"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":"2021-10-05T12:56:17-05:00"},"title":"SOLICITUD 1000791829.06.01\nMARISCOS","value":{"amount":6123.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4358322712205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4358322712205_202307281427","date":"2021-09-29T12:10:18.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T12:08:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4358312712203_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358312712203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN S/P N/E. VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435831","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN S/P N/E. VER PLIEGO ADJUNTO","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-04T11:00:00-05:00","maxExtentDate":"2021-10-04T11:00:00-05:00","startDate":"2021-09-29T14:12:39-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN S/P N/E. VER PLIEGO ADJUNTO","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358312712203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4358312712203_202307281310","date":"2021-09-29T12:08:18.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:08:09-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0308632712202_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308632712202","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA NUEVE DE ENERO, CORREGIMIENTO AMELIA DENIS DE ICAZA, DISTRITO SAN MIGUELITO."},"contactPoint":{"email":"slewiswest@hotmail.com","name":"Sonia Lewis West","telephone":"507-2671028"},"id":"22095","identifier":{"id":"22095","legalName":"ESCUELA NUEVE DE ENERO","scheme":"PA-PRP"},"name":"ESCUELA NUEVE DE ENERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA IMPRESORA PARA USO DE LA SUBDIRECCIÓN.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030863","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"tinta para impresora 210 xl color negro. ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"tinta para impresora 211 xl a color. ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22095","name":"ESCUELA NUEVE DE ENERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:12:28-05:00"},"title":"COMPRA DE TINTA PARA IMPRESORA PARA USO DE LA SUBDIRECCIÓN.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308632712202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0308632712202_202307281427","date":"2021-09-29T12:08:09.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-29T12:07:20-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129952712201_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129952712201","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO PARA PROYECTO ESTUDIO COMPARATIVO DEL CICLO DE LA TRANSMISION","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012995","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Adhesivo óptico para platos de 48 pocillos. Presentación: caja de 25 adhesivos.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Platos ópticos de reacción rápida de 48 pocillos. Presentación: 20 platos por caja.","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Tubos de reacción rápida de 0.1 ml, en tiras de 8. Presentación: caja de 125 tiras de 8 tapas.","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Tapas planas ópticas para cubrir tubos de PCR de 0.1 ml en tiras de 8. Presentación: caja con 300 tiras de tapas.","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":998.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T15:02:39-05:00"},"title":"INSUMO PARA PROYECTO ESTUDIO COMPARATIVO DEL CICLO DE LA TRANSMISION","value":{"amount":998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129952712201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129952712201_202307281726","date":"2021-09-29T12:07:20.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T12:06:25-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0337792712199_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0337792712199","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAIMITO, CORREGIMIENTO DE PAJONAL, DISTRITO DE PENONOMÉ"},"contactPoint":{"email":"iptjrv@hotmail.com","name":"Marta Saavedra","telephone":"507-9838055"},"id":"21516","identifier":{"id":"21516","legalName":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERÍA PARA REPARACIÓN DE SANITARIO, AGUA POTABLE Y DRENAJES DE AGUAS RESIDUALES","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033779","items":[{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"COMPRA DE DOCE KIT DE FERRETERÍA PARA TANQUE DE INODORO, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"COMPRA DE NUEVE MANGUERA FLEXIBLE PARA INODORO DE 16\"PARA TANQUE DE INODORO, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"COMPRA DE TRES VÁLVULAS DE DESCARGA CON KORKI DE 3\", PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE UNA LLAVE DE PASO DE COMPUERTA DE 1/2\" CON ROSCA DE BRONCE, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE TRES LLAVE DE CHORRO DE 1/2\" DE BRONCE, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO LLAVE DE ÁNGULO 3/8\" X 3/8\", PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO NIPLE GALVANIZADO DE 3/8\" X 2\" SENCILLO, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE SEIS LLAVE DE ÁNGULO 1/2\" X 3/8\" SENCILLA, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"COMPRA DE DOCE REGADERA PARA DUCHAS, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE DOCE PARILLA DE PISO P.V.C. DE 2\", PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE DOS LLAVES DE ÁNGULO DE 1/2\" X 3/8\" DOBLE, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE DOS GRIFO PARA FREGADOR DOBLE, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estropajos","id":"47131602","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO CANASTA PARA FREGADOR PLÁSTICA, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"COMPRA DE DOS CONECTOR ELÉCTRICO 1 1/2\", PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO MANGUERA FLEXIBLE PARA FREGADOR DE 18\", PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"COMPRA DE DIEZ PLATILLO PARA LLAVE DE DUCHA, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA DE DIEZ MANUBRIO PARA LLAVE DE CHORRO, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"COMPRA DE OCHO TORNILLOS PARA ACOPLAR DE PLÁSTICO, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"18","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"COMPRA DE SEIS AROS DE CERA, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"COMPRA DE SEIS TORNILLOS TRASEROS PARA INODORO - PISO, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"20","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"COMPRA DE SEIS ROLLO DE TEFLÓN 3/4\", PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"21","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO ASIENTO REDONDO PARA INODOROS COLOR BLANCO, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"COMPRA DE DOS MASILLA PARA PLOMERÍA 14 OZ, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"COMPRA DE UNA PINTA DE GOMA P.V.C. GRIS, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"24","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"COMPRA DE OCHO CODOS 1/2\" X 90° P.V.C., PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"25","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"COMPRA DE DOS CODOS 1/2\" X 90° P.V.C. CON ROSCA, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"COMPRA DE OCHO ADAPTER MACHO DE 1/2\" P.V.C., PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"27","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"COMPRA DE DOS CODOS DE 2\" X 90° SANITARIO P.V.C., PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"28","quantity":2.0,"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":"COMPRA DE UN TRAMO DE TUBO DE 2\" X 20´ CL 40 P.V.C., PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"29","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"COMPRA DE UNA HOJA DE CEGUETA, PARA REPARACIÓN DE SANITARIOS, AGUA POTABLE Y DRENAJES RESIDUALES","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":734.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21516","name":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T13:11:52-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERÍA PARA REPARACIÓN DE SANITARIO, AGUA POTABLE Y DRENAJES DE AGUAS RESIDUALES","value":{"amount":734.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0337792712199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0337792712199_202307281325","date":"2021-09-29T12:06:25.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T12:03:49-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264412712195_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264412712195","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUROSEMIDA 10 MG/ML, 2ML, AMPOLLA, SOLUCION I.M I.V. F.T. 10622","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026441","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUROSEMIDA 20 MG/ML, 2ML, AMPOLLA, SOLUCION I.M I.V. F.T. 10622","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:10:04-05:00"},"title":"FUROSEMIDA 10 MG/ML, 2ML, AMPOLLA, SOLUCION I.M I.V. F.T. 10622","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264412712195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264412712195_202307281310","date":"2021-09-29T12:03:49.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-09-29T12:02:20-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002902712192_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002902712192","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS DE SONIDOS","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000290","items":[{"classification":{"description":"Guitarras","id":"60131303","scheme":"UNSPSC"},"description":"BAJO DE 4 CUERDA SGR-C4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amplificadores","id":"32101514","scheme":"UNSPSC"},"description":"AMPLIFICADOR COMBO BAJO 20W","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T13:50:01-05:00"},"title":"COMPRA DE EQUIPOS DE SONIDOS","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002902712192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002902712192_202307281325","date":"2021-09-29T12:02:20.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-09-29T12:01:51-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0103912712191_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0103912712191","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":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER RICOH MAGENTA, YELLOW, CELESTE Y NEGRO","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010391","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH MAGENTA MODELO 842245","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH CELESTE MODELO 842244","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH YELLOW MODELO 842246","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH NEGRO MODELO 841346,","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3235.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T10:03:28-05:00"},"title":"TONER RICOH MAGENTA, YELLOW, CELESTE Y NEGRO","value":{"amount":3235.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0103912712191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0103912712191_202307281325","date":"2021-09-29T12:01:51.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-29T12:00:05-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129942712190_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129942712190","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALANZA ANALITICA","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012994","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BALANZA ANALITICA                                                                                 Capacidad máxima: 220 g +/- 10%                                                         Legibilidad: 0.1 mg                                                  ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T12:45:39-05:00"},"title":"BALANZA ANALITICA","value":{"amount":3390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129942712190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129942712190_202307281726","date":"2021-09-29T12:00:05.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-09-29T11:59:38-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0146952712189_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146952712189","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN PARA LA CAFETERÍA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014695","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION INTERNA Y EXTERNA EN LA CAFETERIA CENTRAL PARA EL CONTROL DE ROEDORES Y INSECTOS (RATONES Y CUCARACHAS) PARA LOS MESES DE OCTUBRE Y NOVIEMBRE 2021.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION INTERNA Y EXTERNA EN LA CAFETERIA DE CIENCIAS PARA EL CONTROL DE ROEDORES Y INSECTOS (RATONES Y CUCARACHAS) PARA LOS MESES DE OCTUBRE Y NOVIEMBRE 2021.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION INTERNA Y EXTERNA EN LA CAFETERIA DE EDUCACIÓN PARA EL CONTROL DE ROEDORES Y INSECTOS (RATONES Y CUCARACHAS) PARA LOS MESES DE OCTUBRE Y NOVIEMBRE 2021.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T13:38:27-05:00"},"title":"SERVICIO DE FUMIGACIÓN PARA LA CAFETERÍA DE LA UNACHI","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146952712189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0146952712189_202307281427","date":"2021-09-29T11:59:38.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-29T11:57:58-05:00","id":"ocds-emvi6n-2021-1-95-0-08-LP-0199352712188_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-LP-0199352712188","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"queida.vergara@utp.ac.pa","name":"Queida Vergara ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Equipo Acelerógrafo y Accesorios","hasEnquiries":false,"id":"2021-1-95-0-08-LP-019935","items":[{"classification":{"description":"Acelerómetros","id":"41113639","scheme":"UNSPSC"},"description":"(Ver Especificaciones Técnicas en EL MANUAL DEL pLIEGO DE CARGOS EN Documentos Adjuntos)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":57855.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":18,"endDate":"2021-11-16T11:00:00-05:00","maxExtentDate":"2021-11-16T11:00:00-05:00","startDate":"2021-10-29T10:29:46-05:00"},"title":"Adquisición de Equipo Acelerógrafo y Accesorios","value":{"amount":57855.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-LP-0199352712188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-LP-0199352712188_202307281310","date":"2021-09-29T11:57:58.833-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-29T11:55:51-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275612712185_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275612712185","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SOPA INSTANTANEAS DE VASO Y GALLETAS DE SAL, LOS MISMOS SERAN UTILIZADOS CON LAS PERSONAS APREHENDIDAS EN EL SPA A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027561","items":[{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"COMPRA DE SOPA INSTANTANEAS DE VASO Y GALLETAS DE SAL, LOS MISMOS SERAN UTILIZADOS CON LAS PERSONAS APREHENDIDAS EN EL SPA A NIVEL NACIONAL.","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2765.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T14:25:20-05:00"},"title":"COMPRA DE SOPA INSTANTANEAS DE VASO Y GALLETAS DE SAL, LOS MISMOS SERAN UTILIZADOS CON LAS PERSONAS APREHENDIDAS EN EL SPA A NIVEL NACIONAL.","value":{"amount":2765.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275612712185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275612712185_202307281726","date":"2021-09-29T11:55:51.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-09-29T11:55:30-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0046542712183_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046542712183","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS VARIADOS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004654","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE SODA: \r\n4 CAJAS DE COCA COLA\r\n4 CAJAS DE SQUIRT\r\n4 CAJAS DE 7up","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"PLATOS DESECHABLES #6 ","id":"2","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS VARIADOS:\r\nMANZANA, PERA, MELOCOTÓN","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"VASOS DESECHABLES DE 6 ONZAS. ","id":"4","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:55:03-05:00"},"title":"INSUMOS VARIADOS","value":{"amount":255.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046542712183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0046542712183_202307281325","date":"2021-09-29T11:55:30.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T11:54:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4358262712180_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358262712180","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL, VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435826","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL, VER PLIEGO ADJUNTO","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-04T11:00:00-05:00","maxExtentDate":"2021-10-04T11:00:00-05:00","startDate":"2021-09-29T14:11:03-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL, VER PLIEGO ADJUNTO","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4358262712180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4358262712180_202307281310","date":"2021-09-29T11:54:57.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-09-29T11:54:46-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002892712177_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002892712177","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DIESEL Y GASOLINA DE 91","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000289","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"DIESEL TERPEL","id":"1","quantity":5495.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"GASOLINA  91","id":"2","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T13:50:14-05:00"},"title":"COMPRA DE DIESEL Y GASOLINA DE 91","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002892712177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002892712177_202307281726","date":"2021-09-29T11:54:46.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-29T11:54:37-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0153392712176_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0153392712176","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESTANTERIAS PARA ADECUACION DEL ALMACEN EN EL CENTRO INADEH PANAMA PACIFICO.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015339","items":[{"classification":{"description":"Compartimentos de caja o estantería","id":"24112406","scheme":"UNSPSC"},"description":"COMPRA DE ESTANTERIAS PARA ADECUACION DEL ALMACEN EN EL CENTRO INADEH PANAMA PACIFICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7411.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T10:16:12-05:00"},"title":"COMPRA DE ESTANTERIAS PARA ADECUACION DEL ALMACEN EN EL CENTRO INADEH PANAMA PACIFICO.","value":{"amount":7411.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0153392712176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0153392712176_202307281325","date":"2021-09-29T11:54:37.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T11:54:36-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0308612712175_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308612712175","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA 4TA ETAPA DISTRITO DE SAN MIGUELITO, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"luisvas67@hotmail.com","name":"Luis Vasquez","telephone":"507-66498373"},"id":"22109","identifier":{"id":"22109","legalName":"ESC. SANTA LIBRADA","scheme":"PA-PRP"},"name":"ESC. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Cambio de piezas de Ómnibus Hyundai County año 2016","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030861","mainProcurementCategory":"goods","minValue":{"amount":176.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22109","name":"ESC. SANTA LIBRADA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Cambio de piezas de Ómnibus Hyundai County año 2016","value":{"amount":176.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308612712175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0308612712175_202307281427","date":"2021-09-29T11:54:36.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-09-29T11:52:38-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006052712174_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006052712174","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezkatherin091998@gmail.com","name":"Katherin Argelis Rodriguez Marquez","telephone":"507-65574113"},"id":"34775","identifier":{"id":"34775","legalName":"Junta Comunal  El Ciprian","scheme":"PA-PRP"},"name":"Junta Comunal  El Ciprian","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000605","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"DESMALEZADORA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":547.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34775","name":"Junta Comunal  El Ciprian"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T11:56:17-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":547.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006052712174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006052712174_202307281726","date":"2021-09-29T11:52:38.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-29T11:51:23-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120802712172_202307281310","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120802712172","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"DTI\" REQUIERE CONTRATAR LOS SERVICIOS DE ACTUALIZACIÓN Y SUMINISTRO DE NUEVAS LICENCIAS DE LA HERRAMIENTA DE MANEJO DE CASOS DE SOPORTE. VER DETALLES TECNICOS EN ADJUNTO.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012080","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ACTUALIZACION DE LA PLATAFORMA WEB DE HELP DESK, EXISTENTE EN LA AUTORIDAD AERONAUTICA CIVIL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ACTUALIZACIONES DE DIEZ (10) LICENCIA ACTUALES DE HELP DESK.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS ADICIONALES DE HELP DESK.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9935.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T13:39:33-05:00"},"title":"\"DTI\" REQUIERE CONTRATAR LOS SERVICIOS DE ACTUALIZACIÓN Y SUMINISTRO DE NUEVAS LICENCIAS DE LA HERRAMIENTA DE MANEJO DE CASOS DE SOPORTE. VER DETALLES TECNICOS EN ADJUNTO.","value":{"amount":9935.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120802712172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120802712172_202307281310","date":"2021-09-29T11:51:23.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T11:51:11-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4358232712171_202307281726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4358232712171","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"475-5856"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000791451-03-07  TIRAS DE ENSAYO PARA ANALISIS DE ORINA PARA  EL EQUIPO AUTOMATIZADO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-435823","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS DE ENSAYO PARA ANALISIS DE ORINA PARA EL EQUIPO AUTOMATIZADO","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-29T11:56:16-05:00"},"title":"REQ. 1000791451-03-07  TIRAS DE ENSAYO PARA ANALISIS DE ORINA PARA  EL EQUIPO AUTOMATIZADO","value":{"amount":1215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4358232712171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4358232712171_202307281726","date":"2021-09-29T11:51:11.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-29T11:50:54-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0066872712170_202307281427","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066872712170","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO ( TUMBA MUERTO)"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA HABILITAR VIVIENDA POR FUERTES LLUVIAS AL COLABORADOR RAUL RICORD","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006687","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA HABILITAR VIVIENDA POR FUERTES LLUVIAS AL COLABORADOR RAUL RICORD  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":616.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA HABILITAR VIVIENDA POR FUERTES LLUVIAS AL COLABORADOR RAUL RICORD","value":{"amount":616.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066872712170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0066872712170_202307281427","date":"2021-09-29T11:50:54.987-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}