{"recordsCount":416650,"pages":8333,"page":7295,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7296","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7294","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T13:01:27-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298562616879_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298562616879","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA UNIÓN, AGUA BUENA DE CHILIBRE, PANAMÁ."},"contactPoint":{"email":"cebgkennedychi@gmail.com","name":"María de Salazar","telephone":"216-6287"},"id":"22142","identifier":{"id":"22142","legalName":"ESC. JHON F. KENNEDY","scheme":"PA-PRP"},"name":"ESC. JHON F. KENNEDY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y MANO DE OBRA PARA LA INSTALACIÓN DE MALLAS PARA 60 VENTANAS DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029856","items":[{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"REVESTIMIENTO DE 60 VENTANAS DE ORNAMENTALES CON MALLA EXPANDIDA CALIBRE 13","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22142","name":"ESC. JHON F. KENNEDY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:25:19-05:00"},"title":"COMPRA DE MATERIALES Y MANO DE OBRA PARA LA INSTALACIÓN DE MALLAS PARA 60 VENTANAS DEL CENTRO EDUCATIVO.","value":{"amount":5900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298562616879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298562616879_202307281031","date":"2021-06-03T13:01:27.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-03T13:01:00-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061532616878_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061532616878","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Frente al Municipio de Changuinola, a un costado del Sindicato SITRAIBANA, con dirección al Cuadrante de Baseline, Corregimiento de Changuinola, Distrito de Changuinola, Provincia de  Bocas del Toro"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel Santo Villagra ","telephone":"507-68723321"},"id":"41968","identifier":{"id":"41968","legalName":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministros de (Bolsas de Alimentos)SERVICIOS, INSUMOS O ENSERES (ALIMENTOS) A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL, Corregimiento Barriada 4 de Abril","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006153","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Suministros de (Bolsas de Alimentos)SERVICIOS, INSUMOS O ENSERES (ALIMENTOS) A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL, Corregimiento Barriada 4 de Abril.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41968","name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:05:02-05:00"},"title":"Suministros de (Bolsas de Alimentos)SERVICIOS, INSUMOS O ENSERES (ALIMENTOS) A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL, Corregimiento Barriada 4 de Abril","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061532616878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061532616878_202307281031","date":"2021-06-03T13:01:00.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:59:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160232616877_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160232616877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DESINFECTANTE EN GALON .","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416023","items":[{"classification":{"description":"Desinfectantes o agentes de limpieza de la unidad de hemodiálisis","id":"42161622","scheme":"UNSPSC"},"description":" \tSOLUCION DESINFECTANTE EN GALON .","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":685.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:27:33-05:00"},"title":"SOLUCION DESINFECTANTE EN GALON .","value":{"amount":685.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160232616877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160232616877_202307281625","date":"2021-06-03T12:59:06.74-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-03T12:56:19-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003842616874_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003842616874","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"coraliadamaris03@gmail.com","name":"Coralia Castillo","telephone":"507-66010193"},"id":"36038","identifier":{"id":"36038","legalName":"Junta Comunal de Bágala","scheme":"PA-PRP"},"name":"Junta Comunal de Bágala","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000384","items":[{"classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"description":"SILLA DE RUEDA PARA LA SR GENERINO QUINTERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36038","name":"Junta Comunal de Bágala"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T09:16:52-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003842616874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003842616874_202307281019","date":"2021-06-03T12:56:19.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-03T12:53:40-05:00","id":"ocds-emvi6n-2021-1-95-011-15-CM-0006872616872_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0006872616872","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juliana.mendoza@utp.ac.pa","name":"JULIANA MENDOZA","telephone":"244-1450"},"id":"24888","identifier":{"id":"24888","legalName":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACETILENO QUE SERA UTILIZADO EN LAS CLASES DE TALLER DE LA LICENCIATURA EN MECANICA INDUSTRIAL.","hasEnquiries":false,"id":"2021-1-95-011-15-CM-000687","items":[{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"RELLENO DE CILINDRO DE ACETILENO DE 225 PIES CÚBICOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24888","name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T16:35:31-05:00"},"title":"COMPRA DE ACETILENO QUE SERA UTILIZADO EN LAS CLASES DE TALLER DE LA LICENCIATURA EN MECANICA INDUSTRIAL.","value":{"amount":225.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0006872616872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-011-15-CM-0006872616872_202307281625","date":"2021-06-03T12:53:40.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:52:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4160222616870_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4160222616870","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz"},"contactPoint":{"email":"catguerra@css.org.pa","name":"CATALINA GUERRA GUERRA","telephone":"250-0841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de suministro e instalación de piezas para la reparación de la impresora Cannon","hasEnquiries":false,"id":"2021-1-10-0-15-CM-416022","items":[{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"Servicio de suministro e instalación de piezas para la reparación de la impresora Cannon.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":455.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:20:49-05:00"},"title":"Servicio de suministro e instalación de piezas para la reparación de la impresora Cannon","value":{"amount":455.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4160222616870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4160222616870_202307281031","date":"2021-06-03T12:52:54.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:48:43-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4160212616866_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4160212616866","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-10-0-02-CM-416021","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Bond Blanco 8 1/2 x 14\" de 20 lbs.","id":"1","quantity":160.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo con tapa, tinta de aceite, punta mediana. Color azul, que no fallen, buena calidad","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Ganchos de legajar metal inoxidable de 7cm x 5cm.  CX50 U","id":"3","quantity":90.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":704.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:38:57-05:00"},"title":"UTILES DE OFICINA","value":{"amount":704.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4160212616866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4160212616866_202307281019","date":"2021-06-03T12:48:43.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T12:45:14-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443982616863_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443982616863","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN VISTA AZUL EL TECAL"},"contactPoint":{"email":"aravillab@hotmail.com","name":"Aracelis del carmen Villarreal","telephone":"65989512"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TÓNER PARA IMPRESORA LEXMAR Y CANON","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044398","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"3 TÓNER 56F4000 ORIGINAL PARA IMPRESORA LEXMAR","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":"TÓNER PARA IMPRESORA CANON 6000 NUMERO 125","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:04:23-05:00"},"title":"COMPRA DE TÓNER PARA IMPRESORA LEXMAR Y CANON","value":{"amount":930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443982616863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443982616863_202307281031","date":"2021-06-03T12:45:14.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T12:43:59-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0212272616861_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212272616861","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"kvillarreal@hst.gob.pa","name":"Kathia Villarreal ","telephone":"507-5075809"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1383 MAQUINA DE ESCRIBIR ELECTRICA DE 13 \" CARRO ANCHO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021227","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"MAQUINA DE ELECTRICA DE 13\" CARRO ANCHO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":791.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T12:36:54-05:00"},"title":"REQ 21-1383 MAQUINA DE ESCRIBIR ELECTRICA DE 13 \" CARRO ANCHO","value":{"amount":791.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212272616861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0212272616861_202307281625","date":"2021-06-03T12:43:59.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-06-03T12:40:43-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016612616860_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016612616860","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DEBIDO AL ESTADO EN QUE SE ENCUENTRAN LAS ESCUELAS QUE SE USARON PARA LAS VACUNACIONES QUE NO TENIAN PASAMANOS, RAMPLAS, PORTONES, HABILITAR PUERTAS, TECHOS, ETC.","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001661","mainProcurementCategory":"goods","minValue":{"amount":1796.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DEBIDO AL ESTADO EN QUE SE ENCUENTRAN LAS ESCUELAS QUE SE USARON PARA LAS VACUNACIONES QUE NO TENIAN PASAMANOS, RAMPLAS, PORTONES, HABILITAR PUERTAS, TECHOS, ETC.","value":{"amount":1796.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016612616860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016612616860_202307281122","date":"2021-06-03T12:40:43.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-06-03T12:40:31-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0115252616859_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115252616859","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":"SE REQUIERE LA COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE VIGILANCIA , DIRECCION DE NAVEGACION AEREAY CNV A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011525","items":[{"classification":{"description":"Uniformes de seguridad","id":"53102706","scheme":"UNSPSC"},"description":"SWETERS (TIPO POLO SHIRT) DRY FAST, ALGODON, POLIESTER, COLOR NAVY, MANGA CORTA, CON LOGO DE LA INSTITUCION A LA IZQUIERDA Y CON INICIALES DNA/CNV DEBAJO DEL LOGO.","id":"1","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de seguridad","id":"53102706","scheme":"UNSPSC"},"description":"PANTALON PARA HOMBRE Y MUJER TIPO CARGO IMPERMEABLE COLOR NEGRO. VER ADJUNTO TALLAS.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de seguridad","id":"53102706","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA CON BOLSILLOS AL FRENTE (TIPO COLUMBIA) COLOR BLANCA Y NEGRAS CON LOGO DE LA INSTITUCION A LA IZQUIERDA Y CON INICIALES DNA/CNV (EN BLANCA) BAJO EL LOGO.","id":"3","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":867.0,"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":"2021-06-04T15:14:34-05:00"},"title":"SE REQUIERE LA COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE VIGILANCIA , DIRECCION DE NAVEGACION AEREAY CNV A NIVEL NACIONAL.","value":{"amount":867.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115252616859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0115252616859_202307281019","date":"2021-06-03T12:40:31.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-03T12:36:47-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0186152616857_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0186152616857","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor"},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerios y almuerzos para ofrecer a los colaboradores del Banco Nacional de Panamá, en el Seminario Estratégico para los Oficiales de Negocio.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018615","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Refrigerio servido para ofrecer a los colaboradores del B.N.P., en el Seminario Estratégico para los Oficiales de Negocio. Según la solicitud de cotización y las especificaciones técnicas adjuntas (menú, detalles, otros).","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Almuerzo servido para ofrecer a los colaboradores del Banco Nacional de Panamá, en el Seminario Estratégico para los Oficiales de Negocio. Según la solicitud de cotización y las especificaciones técnicas adjuntas (menú, detalles, otros). ","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4476.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T09:00:18-05:00"},"title":"Refrigerios y almuerzos para ofrecer a los colaboradores del Banco Nacional de Panamá, en el Seminario Estratégico para los Oficiales de Negocio.","value":{"amount":4476.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0186152616857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0186152616857_202307281122","date":"2021-06-03T12:36:47.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T10:31:34-05:00","id":"4039912","items":[{"classification":{"description":"Licitación 2021-1-10-0-08-LP-416020 - CAJA DE SEGURO SOCIAL\r\n\r\nServicio, manejo y distribución de publicidad en medios de comunicación para la campaña\r\nde Donación de Sangre\r\n\r\n Proponente: CULTO PUBLICIDAD, S.A.\r\n Fecha: 17 de junio de 2021","id":"82101507","scheme":"UNSPSC"},"description":"Licitación 2021-1-10-0-08-LP-416020 - CAJA DE SEGURO SOCIAL\r\n\r\nServicio, manejo y distribución de publicidad en medios de comunicación para la campaña\r\nde Donación de Sangre\r\n\r\n Proponente: CULTO PUBLICIDAD, S.A.\r\n Fecha: 17 de junio de 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107728.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1952065-1-731975-60","name":"Culto Publicidad, S. A."}],"value":{"amount":107728.01,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:35:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160202616853_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160202616853","parties":[{"contactPoint":{"email":"yorba@q360.com.pa","telephone":"270-8169       "},"id":"1273476-1-598609-90","name":"Q, S. A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ricky@cultopublicidad.com","telephone":"507-2000275"},"id":"1952065-1-731975-60","name":"Culto Publicidad, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmojica@css.org.pa","name":"Ruben Mojica","telephone":"513-0865"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, MANEJO Y DISTRIBUCIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN PARA LA CAMPAÑA DE DONACIÓN DE SANGRE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416020","items":[{"classification":{"description":"Boletines de compras, servicios de publicidad o distribución","id":"82101507","scheme":"UNSPSC"},"description":"SERVICIO, MANEJO Y DISTRIBUCIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN PARA LA CAMPAÑA DE DONACIÓN DE SANGRE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":110000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1273476-1-598609-90","name":"Q, S. A."},{"id":"1952065-1-731975-60","name":"Culto Publicidad, S. A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-06-17T11:00:00-05:00","maxExtentDate":"2021-06-17T11:00:00-05:00","startDate":"2021-06-07T10:59:28-05:00"},"title":"SERVICIO, MANEJO Y DISTRIBUCIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN PARA LA CAMPAÑA DE DONACIÓN DE SANGRE","value":{"amount":110000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4039912","date":"2021-06-17T08:34:30-05:00","status":"valid","items":[{"id":"1","description":"Licitación 2021-1-10-0-08-LP-416020 - CAJA DE SEGURO SOCIAL\r\n\r\nServicio, manejo y distribución de publicidad en medios de comunicación para la campaña\r\nde Donación de Sangre\r\n\r\n Proponente: CULTO PUBLICIDAD, S.A.\r\n Fecha: 17 de junio de 2021","classification":{"description":"Licitación 2021-1-10-0-08-LP-416020 - CAJA DE SEGURO SOCIAL\r\n\r\nServicio, manejo y distribución de publicidad en medios de comunicación para la campaña\r\nde Donación de Sangre\r\n\r\n Proponente: CULTO PUBLICIDAD, S.A.\r\n Fecha: 17 de junio de 2021","id":"82101507","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107728.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":107728,"currency":"PAB"},"tenderers":[{"id":"105947","name":"Culto Publicidad, S. A.","ruc":"1952065-1-731975-60"}]},{"id":"4039934","date":"2021-06-17T10:48:13-05:00","status":"disqualified","items":[{"id":"1","description":"Boletines de compras, servicios de publicidad o distribución","classification":{"description":"Boletines de compras, servicios de publicidad o distribución","id":"82101507","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":94000,"currency":"PAB"},"tenderers":[{"id":"1945263","name":"Q, S. A.","ruc":"1273476-1-598609-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160202616853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160202616853_202307281625","date":"2021-06-03T12:35:25.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T12:34:39-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0070522616852_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070522616852","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"arquinterol@minsa.gob.pa","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tubo Endotraqueales, H.R.O.CH.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007052","items":[{"classification":{"description":"Sets endotraqueales o de traqueotomía","id":"42271910","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEALES CON BALON 4.5 MM\r\nFICHA TECNICA 22241","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets endotraqueales o de traqueotomía","id":"42271910","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEALES CON BALON 6.0 MM \r\nFICHA TECNICA 22241","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T13:59:16-05:00"},"title":"Compra de tubo Endotraqueales, H.R.O.CH.","value":{"amount":42.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070522616852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0070522616852_202307281019","date":"2021-06-03T12:34:39.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T12:32:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0272692616851_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272692616851","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"yani201908@hotmail.com","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000 SOBRES DE SACCHAROMYCES BOULARDII 200 MG F.T.: 105560","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027269","items":[{"classification":{"description":"Levadura Saccharomyces boulardii","id":"51171709","scheme":"UNSPSC"},"description":"SOBRES DE SACCHAROMYCES BOULARDII 200 MG","id":"1","quantity":1000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T08:18:02-05:00"},"title":"1000 SOBRES DE SACCHAROMYCES BOULARDII 200 MG F.T.: 105560","value":{"amount":1290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272692616851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0272692616851_202307281019","date":"2021-06-03T12:32:20.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-03T12:31:49-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0079932616850_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079932616850","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN CON INSTALACIÓN DE REPUESTOS PARA VEHICULO FORD AÑO 2016","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007993","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"HUB DE RUEDAS TRASERAS\r\nMARCA: FORD\r\nCASA PRODUCTORA; FORD\r\nPAIS DE ORIGEN: USA\r\nGARANTÍA: 1 AÑO o 20,000 Kms\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"M/O CAMBIO DE HUB RUEDA TRASERA\r\nMARCA: FORD\r\nCASA PRODUCTORA; FORD\r\nPAIS DE ORIGEN: USA\r\nGARANTÍA: 1 AÑO o 20,000 Kms\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":514.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:54:06-05:00"},"title":"SERVICIO DE REPARACIÓN CON INSTALACIÓN DE REPUESTOS PARA VEHICULO FORD AÑO 2016","value":{"amount":514.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079932616850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0079932616850_202307281625","date":"2021-06-03T12:31:49.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2021-06-03T12:31:14-05:00","id":"ocds-emvi6n-2021-5-79-0-08-CM-0001722616849_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0001722616849","parties":[{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"address":{"streetAddress":"Calle principal, serca de la iglesia la Sagrada Familia"},"contactPoint":{"email":"cpclaudia15@hotmail.com","name":"Claudia Perez Moreno","telephone":"507-67152378"},"id":"37424","identifier":{"id":"37424","legalName":"Junta Comunal Otoque Occidente","scheme":"PA-PRP"},"name":"Junta Comunal Otoque Occidente","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios realizado cambio de cajilla y mantenimiento de la bomba, limpieza de los caminos, ubicada en la estacion la Ensenada y la estacon del Corotu.","hasEnquiries":false,"id":"2021-5-79-0-08-CM-000172","items":[{"classification":{"description":"Servicios de retirar la Nieve","id":"72102901","scheme":"UNSPSC"},"description":"Servicios realizado cambio de cajilla y mantenimiento de la bomba, limpieza de los caminos, ubicada en la estacion la Ensenada y la estacon del Corotu, los dias 3,4,5,6,7,8,9,10,11,12,y, 13 de mayo de 2021.","id":"1","quantity":10.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37424","name":"Junta Comunal Otoque Occidente"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:10:28-05:00"},"title":"Servicios realizado cambio de cajilla y mantenimiento de la bomba, limpieza de los caminos, ubicada en la estacion la Ensenada y la estacon del Corotu.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0001722616849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-79-0-08-CM-0001722616849_202307281122","date":"2021-06-03T12:31:14.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-06-03T12:30:28-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0097592616845_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097592616845","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bgonzalezc@tocumenpanama.aero","name":"Boris Gonzalez Castillo ","telephone":"507-2382863"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"servicio por verificación actual de la plataforma Esri existente en el AITSA (operaciones)","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009759","items":[{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Servicio actual de la plataforma Esri existente en AITSA (OPERACIONES)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"servicio por verificación actual de la plataforma Esri existente en el AITSA (operaciones)","value":{"amount":9095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097592616845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0097592616845_202307281625","date":"2021-06-03T12:30:28.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T12:28:49-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425852616844_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425852616844","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas y tóner para impresoras de diferentes Dpto. de la dirección Regional de Educación Panamá Centro","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042585","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner modelo TN433BK","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 modelo TN433C","id":"2","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 modelo TN433M","id":"3","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 modelo TN433Y","id":"4","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 Modelo 80C8XY0","id":"5","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 Modelo 80C8XK0","id":"6","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 Modelo 80C8XCO","id":"7","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 Modelo 80C8XM0","id":"8","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 Modelo 54G0H00","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas modelo T664-120-AL","id":"10","quantity":50.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:39:12-05:00"},"title":"Compra de tintas y tóner para impresoras de diferentes Dpto. de la dirección Regional de Educación Panamá Centro","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425852616844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425852616844_202307281019","date":"2021-06-03T12:28:49.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:27:30-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4160192616842_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4160192616842","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 35 GALONES DE PINTURA GRADO HOSPITALARIO ACRILICA SATINADA COLOR ETHERREAL","hasEnquiries":false,"id":"2021-1-10-0-07-CM-416019","items":[{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"COMPRA DE 35 GALONES DE PINTURA GRADO HOSPITALARIO ACRILICA SATINADA COLOR ETHERREAL, CON LAS SIGUIENTES DESCRIPCIONES: Pintura anti-bacterial, con muy alta protección contra bacterias, hongos y virus. staphilococcus aureus, escheichia, coli E-coli, entre","id":"1","quantity":35.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:15:41-05:00"},"title":"COMPRA DE 35 GALONES DE PINTURA GRADO HOSPITALARIO ACRILICA SATINADA COLOR ETHERREAL","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4160192616842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4160192616842_202307281625","date":"2021-06-03T12:27:30.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-06-03T12:25:45-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011752616838_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011752616838","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001175","items":[{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1037.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:28:23-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION","value":{"amount":1037.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011752616838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011752616838_202307281122","date":"2021-06-03T12:25:45.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-06-03T12:19:28-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0139032616832_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139032616832","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS INFORMATICOS PARA LA DIRECCIÓN DE INGENIERIA.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013903","items":[{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"consola análoga de 6 canales 4 mic/line 2 stereos in 1 aux. pre.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retroproyectores","id":"45111607","scheme":"UNSPSC"},"description":"Retroproyector con resolución SVGA de 3,600 lúmenes. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":615.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T15:19:52-05:00"},"title":"ACCESORIOS INFORMATICOS PARA LA DIRECCIÓN DE INGENIERIA.","value":{"amount":615.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139032616832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0139032616832_202307281031","date":"2021-06-03T12:19:28.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T12:17:00-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0412482616831_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0412482616831","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Sede Cárdenas, frente al cementerio de Corozal, Edificio 6521, Planta Baja"},"contactPoint":{"email":"lirieth.montenegro@meduca.gob.pa","name":"Lirieth Sarina Montenegro ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUÉTER, GORRAS Y CAMISAS QUE SERÁN ENTREGADOS A LOS DOCENTES AGREMIADOS DE LA ASOC. MOVIMIENTO GREMIALISTA DE EDUCADORES DE LA REPÚBLICA DE PMA. (ASOMOGRERP-MOGRECO)","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041248","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS, CALIDAD DRILL, COLOR AMARILLO CON LOGO BORDADO.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER POLO, CALIDAD PIQUE DE 260 GRMS, COLOR AMARILLO, CON LOGO BORDADO. DAMAS-TALLAS S/#20 (25 UNIDADES C/U) DAMAS-TALLA M (100 UNIDADES) DAMAS-TALLA L (50 UNIDADES) CABALLEROS-TALLAS S/L/XL/2XL (50 UNIDADES C/U) CABALLEROS-TALLA M (100 UNIDADES)","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGAS CORTAS, COLOR AMARILLA, CON LOGO BORDADO DAMAS-TALLAS S/M/L/XL/2XL (10 UNIDADES DE C/U) CABALLEROS-TALLAS S/M/L/XL/2XL (10 UNIDADES DE C/U)","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T08:35:46-05:00"},"title":"SUÉTER, GORRAS Y CAMISAS QUE SERÁN ENTREGADOS A LOS DOCENTES AGREMIADOS DE LA ASOC. MOVIMIENTO GREMIALISTA DE EDUCADORES DE LA REPÚBLICA DE PMA. (ASOMOGRERP-MOGRECO)","value":{"amount":7704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0412482616831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0412482616831_202307281031","date":"2021-06-03T12:17:00.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-03T12:15:15-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0264452616827_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264452616827","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, CALIDONIA EDIFICIO SALOON PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA LOS VEHÍCULO MARCA NISSAN, MODELO SENTRA, PLACA 995247, CHASIS 3N1EB31S9ZK729219, AÑO 2008.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026445","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA ALTERNADOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE POWER STERING.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"EMPAQUE DE TAPA VÁLVULA.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BUJÍAS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ALTERNADOR.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":179.71,"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":"2021-06-03T15:05:39-05:00"},"title":"SUMINISTRO DE PIEZAS PARA LOS VEHÍCULO MARCA NISSAN, MODELO SENTRA, PLACA 995247, CHASIS 3N1EB31S9ZK729219, AÑO 2008.","value":{"amount":179.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264452616827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0264452616827_202307281019","date":"2021-06-03T12:15:15.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T12:12:49-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443962616822_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443962616822","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERMEÑO, MONTE OSCURO CAPIRA"},"contactPoint":{"email":"zoraidagonzalez2116@gmail.com","name":"Zoraida Gonzalez","telephone":"66414878"},"id":"31633","identifier":{"id":"31633","legalName":"Centro Educativo Basica General Monte Oscuro","scheme":"PA-PRP"},"name":"Centro Educativo Basica General Monte Oscuro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de VIVERES PARA 50 BOLSAS DE COMIDA PARA ESTUDIANTES DE B. ESTUDIANTIL","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044396","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"250 LIBRAS DE ARROZ DE PRIMERA EN PAQUETES DE 5 LIBRAS MARCA PELIN","id":"1","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31633","name":"Centro Educativo Basica General Monte Oscuro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:58:05-05:00"},"title":"compra de VIVERES PARA 50 BOLSAS DE COMIDA PARA ESTUDIANTES DE B. ESTUDIANTIL","value":{"amount":830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443962616822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443962616822_202307281122","date":"2021-06-03T12:12:49.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T12:12:30-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0340702616821_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340702616821","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO, ENTRE FINANCIERA EL SOL Y MODAS SAKS.  SEGUNDO ALTO."},"contactPoint":{"email":"anachoc2507@gmail.com","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-21-1508/IMPRESIONES Y ENCUADERNACION","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034070","items":[{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"LIBRETAS ACTAS DE INSPECCION SANITARIA ORIGINAL EN PAPEL BLANCO Y UNA COPIA AMARILLA EN PAPEL QUIMICO, TAMAÑO 8.5X14?, IMPRESION UN COLOR, 600 LIBRETAS DE 50 PAGINAS CADA UNA, LA NUMERACION INICIARA DESDE 2501 EN ADELANTE Y EN EL COLOR ROJO EN EL EXTREMO ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"LIBRETAS DE BOLETAS DE CITACION ORIGINAL EN COLOR BLANCO Y DOS COPIAS EN EL COLOR ROSADO Y CELESTE EN PAPEL QUIMICO, TAMAÑO 8.5X5.5?, IMPRESION UN COLOR, SON 500 LIBRETAS DE 50 PAGINAS CADA UNA Y COMIENZA DESDE 0000 EN ADELANTE. EN EL COLOR DE LA NUMERACI","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3734.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:23:19-05:00"},"title":"REQ-21-1508/IMPRESIONES Y ENCUADERNACION","value":{"amount":3734.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340702616821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0340702616821_202307281019","date":"2021-06-03T12:12:30.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-06-03T12:12:21-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0139022616820_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139022616820","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ACCESORIOS PARA LA DIRECCIÓN NACIONAL DE INGENIERIA.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013902","items":[{"classification":{"description":"Retroproyectores","id":"45111607","scheme":"UNSPSC"},"description":"Retroproyector con resolución SVGA de 3,600 lúmenes. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":335.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T15:20:03-05:00"},"title":"ADQUISICION DE ACCESORIOS PARA LA DIRECCIÓN NACIONAL DE INGENIERIA.","value":{"amount":335.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139022616820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0139022616820_202307281019","date":"2021-06-03T12:12:21.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-06-03T12:11:46-05:00","id":"ocds-emvi6n-2021-1-42-0-09-CM-0065322616818_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0065322616818","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Revisado vehicular 2021 de los carros Nissan Frotier, Urvan, Sentra; Motus Four Wheel M41835 y Toyotas Hilux,Rav-4, Hino de IPACOOP, Veraguas. La Empresa debe ser Local Adjunto datos.","hasEnquiries":false,"id":"2021-1-42-0-09-CM-006532","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Servicios de Revisado vehicular 2021 de los carros Nissan Frotier, Urvan, Sentra; Motus Four Wheel M41835 y Toyotas Hilux,Rav-4, Hino de IPACOOP, Veraguas. ","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:16:02-05:00"},"title":"Servicios de Revisado vehicular 2021 de los carros Nissan Frotier, Urvan, Sentra; Motus Four Wheel M41835 y Toyotas Hilux,Rav-4, Hino de IPACOOP, Veraguas. La Empresa debe ser Local Adjunto datos.","value":{"amount":224.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0065322616818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-09-CM-0065322616818_202307281625","date":"2021-06-03T12:11:46.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T12:10:54-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425842616817_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425842616817","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nCURUNDU"},"contactPoint":{"email":"escueladeartesyoficios507@gmail.com","name":"Miriam Rangel","telephone":"507-5176285"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y ACTUALIZACION  DEL RELOJ BIOMETRICO MAT. DE COMPUTADORA, MNAT. DE IMPRESORA Y LICENCIA DE ANTIVIRUS.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042584","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y ACTUALIZACION DEL RELOJ BIMETRICO, BASE DE DATOS, HORARIOS DE PROFESORES Y ADMM. ACTUALIZACION DE FIREMWARE, REEMPLAZO DE BATERIA INTERNA DEL RELOJ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE COMPUTADORA FISICO Y LOGICO RECUPERACION DE DATOS REINSTALACION DEL SISTEMA OPERATIVO.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE IMPRESORA FISICO Y LIMPIEZA DE CABEZALES","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"LICENCIA DE ANTIVIRUS VERSION 2020. CONTROL DE VIRUS. DESCARGA ELECTRONICA ACTUALIZACION, Y ELIMINACION        SPAM Y MALWARE. GARANTIA 1 AÑO","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1263.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T11:43:45-05:00"},"title":"MANTENIMIENTO Y ACTUALIZACION  DEL RELOJ BIOMETRICO MAT. DE COMPUTADORA, MNAT. DE IMPRESORA Y LICENCIA DE ANTIVIRUS.","value":{"amount":1263.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425842616817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425842616817_202307281031","date":"2021-06-03T12:10:54.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:10:13-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4160172616815_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4160172616815","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACIÓN","hasEnquiries":false,"id":"2021-1-10-0-07-CM-416017","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION DEL EDIFICIO GISELA - LAS TABLAS: (COORDINACION ADMINISTRATIVA DE LOS SANTOS, DIRECCION MEDICA INSTITUCIONAL DE LOS SANTOS Y AGENCIA DE LAS TABLAS) Y TODO EL ANTIGUO EDIFICIO DR. EMILIO CASTRO AREA DE (ALMACEN DE AZUERO, ANTIGUA AGENCIA DE","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"ULAPS DE GUARARE: FUMIGACION DE LAS AREAS INTERNAS Y AREAS EXTERNAS DEL EDIFICIO","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"ULAPS DE TONOSI: FUMIGACION DE LAS AREAS INTERNAS Y AREAS EXTERNAS DEL EDFICIO.","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:12:34-05:00"},"title":"FUMIGACIÓN","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4160172616815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4160172616815_202307281625","date":"2021-06-03T12:10:13.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-03T12:10:00-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0190262616814_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0190262616814","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":"FLUXÓMETRO PARA INODORO Y DIAFRAGMA PARA FLUXÓMETRO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019026","items":[{"classification":{"description":"Diafragmas","id":"40141737","scheme":"UNSPSC"},"description":"DIAFRAGMA PARA FLUXÓMETRO.\r\nESPECIFICACIONES:\r\n&#61623; PISTÓN DE 3/4 N COMPLETO, PARA 1.6 GPF (GALONES POR DESCARGA).","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"FLUXÓMETRO PARA INODORO. ESPECIFICACIONES: &#61623; FLUXÓMETRO PARA INODORO F1, DIÁMETRO DE 1 PULGADA (DN15), CON 1.6 GPF (GALONES POR DESCARGA), &#61623; PRESIÓN DE TRABAJO DE 10 - 101.5 PSI, &#61623; TEMPERATURA MÁXIMA DE TRABAJO 40 GRADOS CENTÍGRADOS.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3204.44,"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":"2021-06-04T15:20:42-05:00"},"title":"FLUXÓMETRO PARA INODORO Y DIAFRAGMA PARA FLUXÓMETRO.","value":{"amount":3204.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0190262616814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0190262616814_202307281122","date":"2021-06-03T12:10:00.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T12:09:27-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0028862616812_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028862616812","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 179-21 MANTENIMIENTO DE LETRERO LUMINOSO EXITENTE DE PARTE EXTERIOR DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO  DE 42 DE ANCHO X 5 DE ALTURA","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002886","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE LETRERO LUMINOSO EXITENTE DE PARTE EXTERIOR DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO  DE 42 DE ANCHO X 5 DE ALTURA  (VER ANEXO)\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:10:46-05:00"},"title":"REQ 179-21 MANTENIMIENTO DE LETRERO LUMINOSO EXITENTE DE PARTE EXTERIOR DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO  DE 42 DE ANCHO X 5 DE ALTURA","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028862616812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0028862616812_202307281019","date":"2021-06-03T12:09:27.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-03T12:08:26-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0079922616810_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079922616810","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELÉCTRICOS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007992","items":[{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"CABLE #4 COLOR NEGRO DE 30 METROS DE LARGO MARCA: VIAKON o MIGUELEZ/MODELO: CABLE/CASA: VIAKABLE o Miguelez/PAIS MEXICO/GARANTIA: 1 AÑO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"CABLE #4 COLOR ROJO DE 30 METROS DE LARGO MARCA: VIAKON o MIGUELEZ/MODELO: CABLE/CASA: VIAKABLE o Miguelez/PAIS MEXICO/GARANTIA: 1 AÑO\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"CABLE #4 COLOR BLANCO DE 30 METROS DE LARGO MARCA: VIAKON o MIGUELEZ/MODELO: CABLE/CASA: VIAKABLE o Miguelez/PAIS MEXICO/GARANTIA: 1 AÑO\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"BREAKER 70 AMP 2 POLOS GENERAL ELECTRIC MARCA: COOPER/MODELO: INTERRUPTOR/CASA: EATON USA/PAÍS: CHINA/GARANTÍA: 1 AÑO\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":289.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:52:34-05:00"},"title":"MATERIALES ELÉCTRICOS","value":{"amount":289.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079922616810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0079922616810_202307281625","date":"2021-06-03T12:08:26.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:07:55-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4160162616809_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4160162616809","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SET DE COBERTOR TRES CORREAS PARA E/HOLTER. BTi-08 (COBERTOR ORIGINAL)\nCABLES 5 DERIVAC P/EQUIPO HOLTER, M BTi-08 ARCA P/EQUIPO HOLTER BTi-08\nREQ. 1000759973","hasEnquiries":false,"id":"2021-1-10-0-09-CM-416016","items":[{"classification":{"description":"Cubiertas guardapolvos de máquina","id":"23153137","scheme":"UNSPSC"},"description":"SET COBERTO TRES CORREAS PARA E/HOLTER.BTi-08 (COBERTOR ORIGINAL)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de control de transductor médico","id":"42181905","scheme":"UNSPSC"},"description":"CABLES 5 DERIVAC P/EQUIPOS HOLTER,M BTi-08 ARCA P/EQUIPO HOLTER BTi-08","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1884.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:03:35-05:00"},"title":"SET DE COBERTOR TRES CORREAS PARA E/HOLTER. BTi-08 (COBERTOR ORIGINAL)\nCABLES 5 DERIVAC P/EQUIPO HOLTER, M BTi-08 ARCA P/EQUIPO HOLTER BTi-08\nREQ. 1000759973","value":{"amount":1884.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4160162616809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4160162616809_202307281031","date":"2021-06-03T12:07:55.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T12:07:03-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425832616807_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425832616807","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"iptjepthaduncan@gmail.com","name":"Lorena Del Carmen Sanchez Gonzalez","telephone":"507-2953465"},"id":"21801","identifier":{"id":"21801","legalName":"I. P. T. JEPTHA DUNCAN","scheme":"PA-PRP"},"name":"I. P. T. JEPTHA DUNCAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  EXTENSION Y REGLETA ELECTRICA PARA USO DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042583","items":[{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSIÓN DE 100 PIES No. 12 O 14","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION DE 50 PIES No 12 ó 14","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"REGLETAS  ELECTRICA DE 6 SALIDAS ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION DE 9 PIES No.12","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION DE 12 PIES  N°12 ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION DE 25 PIES n°12","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas de pared","id":"39121704","scheme":"UNSPSC"},"description":"chapas para pared.(roseta de porcelana blanca)","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"focos Led luz blanca","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21801","name":"I. P. T. JEPTHA DUNCAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:25:14-05:00"},"title":"COMPRA DE  EXTENSION Y REGLETA ELECTRICA PARA USO DEL COLEGIO.","value":{"amount":497.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425832616807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425832616807_202307281625","date":"2021-06-03T12:07:03.767-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-25T12:43:05-05:00","id":"4043142","items":[{"classification":{"description":"Licencias de Autodesk de Colección de Arquitectura, Ingeniería y Construcción","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de Autodesk de Colección de Arquitectura, Ingeniería y Construcción","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17585.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32632-83-248623-47","name":"Soft-Net Inc."}],"value":{"amount":17585.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-06-03T12:06:39-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0038662616806_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0038662616806","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"kdominguez@metrodepanama.com.pa","name":"Karolin Maruquel Dominguez Mora ","telephone":"507-5047234"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"softnet@softnetla.com","telephone":"300-1020       "},"id":"32632-83-248623-47","name":"Soft-Net Inc.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cparedes@pccadla.com","telephone":"223-7069       "},"id":"34503-66-256443-82","name":"PC-CAD, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencias de Autodesk de Colección de Arquitectura, Ingeniería y Construcción","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003866","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de Autodesk de Colección de Arquitectura, Ingeniería y Construcción","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17605.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"32632-83-248623-47","name":"Soft-Net Inc."},{"id":"34503-66-256443-82","name":"PC-CAD, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-06-21T10:00:00-05:00","maxExtentDate":"2021-06-21T10:00:00-05:00","startDate":"2021-06-08T18:53:37-05:00"},"title":"Licencias de Autodesk de Colección de Arquitectura, Ingeniería y Construcción","value":{"amount":17605.0,"currency":"PAB"}},"bids":{"details":[{"id":"4041342","date":"2021-06-21T09:25:57-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17591.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17591,"currency":"PAB"},"tenderers":[{"id":"1881725","name":"PC-CAD, S.A.","ruc":"34503-66-256443-82"}]},{"id":"4043142","date":"2021-06-21T09:46:52-05:00","status":"valid","items":[{"id":"1","description":"Licencias de Autodesk de Colección de Arquitectura, Ingeniería y Construcción","classification":{"description":"Licencias de Autodesk de Colección de Arquitectura, Ingeniería y Construcción","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17585.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17585,"currency":"PAB"},"tenderers":[{"id":"1956145","name":"Soft-Net Inc.","ruc":"32632-83-248623-47"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0038662616806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0038662616806_202307281122","date":"2021-06-03T12:06:39.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-06-03T12:06:36-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004562616805_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004562616805","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"jclasminas1924@gmail.com","name":"Yulissa Barba ","telephone":"507-65259415"},"id":"35970","identifier":{"id":"35970","legalName":"JUNTA COMUNAL LAS MINA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS MINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro Agrícola (Abono 12-24-12  y Urea)","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000456","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 12-24-12, UREA","id":"1","quantity":167.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9996.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35970","name":"JUNTA COMUNAL LAS MINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:14:27-05:00"},"title":"Suministro Agrícola (Abono 12-24-12  y Urea)","value":{"amount":9996.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004562616805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004562616805_202307281019","date":"2021-06-03T12:06:36.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:05:29-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4160142616803_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4160142616803","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADM LOS SANTOS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ETIQUETAS DE BIOSEGURIDAD PARA DESECHOS HOSPITALARIOS. MATERIAL ADHESIVO IMPRESAS EN TRES (3) COLORES.","hasEnquiries":false,"id":"2021-1-10-0-07-CM-416014","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"SUMINISTRO DE ETIQUETAS DE BIOSEGURIDAD PARA DESECHOS HOSPITALARIOS. MATERIAL ADHESIVO IMPRESAS EN TRES (3) COLORES. FONDO DE ETIQUETA (AMARILLO), LETRAS (NEGRAS), SIGNO DE BIOSESURIDAD (ROJO) DE POLIPROPILENO. TAMAÑO: 15.5 CM X 8 CM.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T12:46:01-05:00"},"title":"SUMINISTRO DE ETIQUETAS DE BIOSEGURIDAD PARA DESECHOS HOSPITALARIOS. MATERIAL ADHESIVO IMPRESAS EN TRES (3) COLORES.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4160142616803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4160142616803_202307281122","date":"2021-06-03T12:05:29.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-03T12:03:49-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138472616802_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138472616802","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ÚTILES DE PAPELERÍA","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013847","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 81/2X11-20LBS-750GRS-500 HOJAS","id":"1","quantity":5500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 81/2X14-20 LBS-750 GRS-500 HOJAS","id":"2","quantity":4500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 11 X 17-20 LBS","id":"3","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND VERDE 81/2 X 11-20 LBS","id":"4","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND CELESTE 81/2 X 11-20 LBS","id":"5","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND ROSADO 81/2 X 11-20 LBS","id":"6","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND AMARILLO 81/2X11-20LBS","id":"7","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL CRESPÓN DE COLORES SURTIDOS(ROJO,AMARILLO.BLANCO,AZUL,NARANJA,CHOCOLATE,VERDE CAÑA)","id":"8","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL DE CONSTRUCCIÓN(PADS DE COLORES SURTIDOS)","id":"9","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL CARBON  81/2 X 11(PAD DE 100 uds)","id":"10","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL CARBON 8 1/2 X 13(PAD DE 100 uds)","id":"11","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMILLAS DE HOJAS DE COLORES 81/2 X 11","id":"12","quantity":3.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL MANILA","id":"13","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40738.27,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-06-21T10:00:00-05:00","maxExtentDate":"2021-06-21T10:00:00-05:00","startDate":"2021-06-04T15:56:33-05:00"},"title":"ÚTILES DE PAPELERÍA","value":{"amount":40738.27,"currency":"PAB"}},"bids":{"details":[{"id":"4025644","date":"2021-06-05T16:42:48-05:00","status":"disqualified","items":[{"id":"8","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":2000},{"id":"9","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":400},{"id":"10","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":200},{"id":"11","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.47,"currency":"PAB"}},"quantity":5500},{"id":"2","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":4500},{"id":"3","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.5,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":75},{"id":"5","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":75},{"id":"6","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":75},{"id":"7","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":75},{"id":"13","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":84,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138472616802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138472616802_202307281625","date":"2021-06-03T12:03:49.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:01:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160132616801_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160132616801","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR N° 1000758930-08-47, SERV. MANT. Y REPARACION DE EQUIPO Y MAQUINARIA DEL SISTEMA DE ADQUISICION DE IMAGENES(RADIOGRAFICAS) DE EQUIPO FLUORORADIOGRAFICO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416013","mainProcurementCategory":"services","minValue":{"amount":3144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATACION MENOR N° 1000758930-08-47, SERV. MANT. Y REPARACION DE EQUIPO Y MAQUINARIA DEL SISTEMA DE ADQUISICION DE IMAGENES(RADIOGRAFICAS) DE EQUIPO FLUORORADIOGRAFICO","value":{"amount":3144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160132616801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160132616801_202307281031","date":"2021-06-03T12:01:38.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:01:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160122616800_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160122616800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR N° 1000758930-08-47, SERV. MANT. Y REPARACION DE EQUIPO Y MAQUINARIA DEL SISTEMA DE ADQUISICION DE IMAGENES(RADIOGRAFICAS) DE EQUIPO FLUORORADIOGRAFICO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416012","items":[{"classification":{"description":"Equipo médico de radiología y fluoroscopia (RF)","id":"42201806","scheme":"UNSPSC"},"description":"SERV.MANT. Y REP. EQUIPO Y MAQUINARIA. REPARACIONES DEL SISTEMA DE ADQUISICION DE IMAGENES (RADIOGRAFICAS) DE EQUIPO FLUORORADIOGRAFICO DEL DEPARTAMENTO DE RADIOLOGIA MEDICA DE ESTE NOSOCOMIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:15:43-05:00"},"title":"CONTRATACION MENOR N° 1000758930-08-47, SERV. MANT. Y REPARACION DE EQUIPO Y MAQUINARIA DEL SISTEMA DE ADQUISICION DE IMAGENES(RADIOGRAFICAS) DE EQUIPO FLUORORADIOGRAFICO","value":{"amount":3144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160122616800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160122616800_202307281031","date":"2021-06-03T12:01:38.54-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-27T08:38:02-05:00","id":"4039782","items":[{"classification":{"description":"Boletines de compras, servicios de publicidad o distribución","id":"82101507","scheme":"UNSPSC"},"description":"Boletines de compras, servicios de publicidad o distribución","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1273476-1-598609-90","name":"Q, S. A."}],"value":{"amount":96000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T12:01:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160112616799_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160112616799","parties":[{"contactPoint":{"email":"yorba@q360.com.pa","telephone":"270-8169       "},"id":"1273476-1-598609-90","name":"Q, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ricky@cultopublicidad.com","telephone":"507-2000275"},"id":"1952065-1-731975-60","name":"Culto Publicidad, S. A.","roles":["tenderer"]},{"address":{"streetAddress":"EDIFICIO 519 DE CLAYTON, PRIMER PISO, ALA C, PUERTA 1-15"},"contactPoint":{"email":"cmartinez@css.org.pa","name":"CLORINDA EMILIA MARTINEZ RUIZ","telephone":"513-0870"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, MANEJO Y DISTRIBUCION DE PUBLICIDAD EN MEDIOS DE COMUNICACION, PARA LA CAMPAÑA DE SALUD MENTAL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416011","items":[{"classification":{"description":"Boletines de compras, servicios de publicidad o distribución","id":"82101507","scheme":"UNSPSC"},"description":"SERVICIO, MANEJO Y DISTRIBUCION DE PUBLICIDAD EN MEDIOS DE COMUNICACION, PARA LA CAMPAÑA DE SALUD MENTAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":120000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1273476-1-598609-90","name":"Q, S. A."},{"id":"1952065-1-731975-60","name":"Culto Publicidad, S. A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-06-17T09:00:00-05:00","maxExtentDate":"2021-06-17T09:00:00-05:00","startDate":"2021-06-07T09:11:14-05:00"},"title":"SERVICIO, MANEJO Y DISTRIBUCION DE PUBLICIDAD EN MEDIOS DE COMUNICACION, PARA LA CAMPAÑA DE SALUD MENTAL","value":{"amount":120000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4039856","date":"2021-06-17T07:59:06-05:00","status":"disqualified","items":[{"id":"1","description":"Licitación 2021-1-10-0-08-LP-416011 - CAJA DE SEGURO SOCIAL\r\n\r\n?Servicio, manejo y distribución de publicidad en medios de comunicación para la campaña de Salud Mental?\r\n\r\n Proponente: CULTO PUBLICIDAD, S.A.\r\n Fecha: 17 de junio de 2021","classification":{"description":"Licitación 2021-1-10-0-08-LP-416011 - CAJA DE SEGURO SOCIAL\r\n\r\n?Servicio, manejo y distribución de publicidad en medios de comunicación para la campaña de Salud Mental?\r\n\r\n Proponente: CULTO PUBLICIDAD, S.A.\r\n Fecha: 17 de junio de 2021","id":"82101507","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109838.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":109838,"currency":"PAB"},"tenderers":[{"id":"105947","name":"Culto Publicidad, S. A.","ruc":"1952065-1-731975-60"}]},{"id":"4039782","date":"2021-06-16T17:54:23-05:00","status":"valid","items":[{"id":"1","description":"Boletines de compras, servicios de publicidad o distribución","classification":{"description":"Boletines de compras, servicios de publicidad o distribución","id":"82101507","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":96000,"currency":"PAB"},"tenderers":[{"id":"1945263","name":"Q, S. A.","ruc":"1273476-1-598609-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160112616799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160112616799_202307281625","date":"2021-06-03T12:01:04.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T12:00:51-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443952616798_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443952616798","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"zoraidagonzalez2116@gmail.com","name":"Zoraida Gonzalez","telephone":"507-2486651"},"id":"31633","identifier":{"id":"31633","legalName":"Centro Educativo Basica General Monte Oscuro","scheme":"PA-PRP"},"name":"Centro Educativo Basica General Monte Oscuro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA Y TINTAS DE IMPRESORA","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044395","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE PAPEL XEROGRAFICO 8. 5X11 ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":796.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31633","name":"Centro Educativo Basica General Monte Oscuro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:59:28-05:00"},"title":"COMPRA DE UTILES DE OFICINA Y TINTAS DE IMPRESORA","value":{"amount":796.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443952616798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443952616798_202307281122","date":"2021-06-03T12:00:51.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-03T11:59:39-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0581772616796_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0581772616796","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marin, Vía Interamericana"},"contactPoint":{"email":"karina.galvez@up.ac.pa","name":"KARINA MILAGROS GALVEZ S","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Instrumentales para la Clínica odontológica","hasEnquiries":false,"id":"2021-1-90-0-02-CM-058177","items":[{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"Solución limpiadora detergente mulienzemática vencimiento 2023\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"Agente esterilizante en frío para equipos y materiales plásticos vencimiento 2023\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Detergente líquido para manos a base de gluconato de clorhexina al 4% vencimiento 2023\t\t\r\n","id":"3","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"Solución para limpieza del sistema de succión y evacuación del sillón dental, presentación en envases de 2 litros vencimiento 2023\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de anestesia","id":"42272504","scheme":"UNSPSC"},"description":"Anestesia dental con epinefrina (lidocaína 2%), presentación caja de 50 unidades vencimiento 2023\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas para matriz dental","id":"42151602","scheme":"UNSPSC"},"description":"Banda matriz 1/4\" de acero inoxidable en presentación de 10 pies \t\t\r\n","id":"6","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de restauración dental","id":"42151675","scheme":"UNSPSC"},"description":"Kit de cemento a base de hidróxido de calcio (presentación) pasta : pasta) vencimiento 2023\t\t\r\n","id":"7","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"Solución de Clorhexidina al 0.12% para colutorio bucal vencimiento 2023\t\t\r\n","id":"8","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas de base para dentaduras","id":"42152425","scheme":"UNSPSC"},"description":"Resina nanopartículas para anterior y posterior vencimiento 2023\t\t\r\n","id":"9","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas de base para dentaduras","id":"42152425","scheme":"UNSPSC"},"description":"Resina Fluida color A2 en presentación de jeringa vencimiento 2023\t\t\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas de base para dentaduras","id":"42152425","scheme":"UNSPSC"},"description":"Resina fluida color A3 en presentación de jeringa vencimiento 2023\t\t\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos o mangos de espejos dentales","id":"42151627","scheme":"UNSPSC"},"description":"Repuestos de espejo #5 c.s con rosca universal \t\t\r\n","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Fresa de carburo de alta velocidad N°4 (vástago para turbina regular) \t\t\r\n","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Fresa de carburo de alta velocidad N°6 (vástago para turbina regular)\t\t\r\n","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de mano dentales o accesorios","id":"42151624","scheme":"UNSPSC"},"description":"Inserto punta de cavitron p10 por unidad \t\t\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de mano dentales o accesorios","id":"42151624","scheme":"UNSPSC"},"description":"Sutura catgut crómico 3-0 en presentación caja de 12 unidades vence 2023\t\t\r\n","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de mano dentales o accesorios","id":"42151624","scheme":"UNSPSC"},"description":"Fresa FG diamante grano medio, balón de futbol americano (vástago para turbina regular)\t\t\r\n","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de mano dentales o accesorios","id":"42151624","scheme":"UNSPSC"},"description":"Fresa FG diamante grano medio, tronco cónico alta velocidad (vástago para turbina regular)\t\t\r\n","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de mano dentales o accesorios","id":"42151624","scheme":"UNSPSC"},"description":"Solución momificante pulpar 7ml a base de glutaradehino 2%, vence 2023\t\t\r\n","id":"19","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Útiles de colocación de hidróxido de calcio","id":"42151603","scheme":"UNSPSC"},"description":"Hidróxido de calcio en polvo 10 g vencimiento 2025\t\t\r\n","id":"20","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":906.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:32:51-05:00"},"title":"Compra de Instrumentales para la Clínica odontológica","value":{"amount":906.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0581772616796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0581772616796_202307281019","date":"2021-06-03T11:59:39.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-03T11:59:27-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0079912616795_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079912616795","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INSTALACION DE ACEITE DE TRANSFERENCIA DE CALOR DE 450ºC O SUPERIOR EN CALDERA A GAS PARA FUNDIR MATERIAL TERMOPLÁSTICO.","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007991","items":[{"classification":{"description":"Calderas de gas natural","id":"40102004","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACION DE ACEITE DE TRANSFERENCIA DE CALOR DE 450ºC O SUPERIOR EN CALDERA A GAS PARA FUNDIR MATERIAL TERMOPLÁSTICO.\r\nMARCA PHILLIPS 66\r\nCASA PRODUCTORA PHILLIPS 66 LUBRICANTS COMPANY\r\nPAÍS DE ORIGEN USA\r\nGARANTÍA 1 AÑO\r\n","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6002.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:50:35-05:00"},"title":"SERVICIO DE SUMINISTRO E INSTALACION DE ACEITE DE TRANSFERENCIA DE CALOR DE 450ºC O SUPERIOR EN CALDERA A GAS PARA FUNDIR MATERIAL TERMOPLÁSTICO.","value":{"amount":6002.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079912616795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0079912616795_202307281122","date":"2021-06-03T11:59:27.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T11:59:02-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0253372616794_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253372616794","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PATRONATO DEL HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARA TRANSPARENTE TAMAÑO 0 Y 1  (ACCESORIO)\nREQ-133/2021.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025337","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA TRANSPARENTE TAMAÑO 0  ACCESORIO\r\nFT- 101112","id":"1","quantity":100.0,"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":"MASCARA TRANSPARENTE TAMAÑO 1 ACCESORIO FT- 101112","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1690.6,"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":"2021-06-16T15:44:21-05:00"},"title":"MASCARA TRANSPARENTE TAMAÑO 0 Y 1  (ACCESORIO)\nREQ-133/2021.","value":{"amount":1690.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253372616794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0253372616794_202307281625","date":"2021-06-03T11:59:02.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-06-03T11:57:16-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0087062616788_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087062616788","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción anual de autocad LT 2022/ 1 año/ gobierno / descarga electrónica.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008706","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suscripción anual de autocad LT 2022/ 1 año/ gobierno / descarga electrónica, 7 Laptops\t","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:55:54-05:00"},"title":"Suscripción anual de autocad LT 2022/ 1 año/ gobierno / descarga electrónica.","value":{"amount":4130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087062616788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0087062616788_202307281625","date":"2021-06-03T11:57:16.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-06-03T11:56:35-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002012616785_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002012616785","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Remedios, calle principal, a lado de la escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-68867174"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de gorras","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000201","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"gorras estilo promocionales y bordado panavac-19","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T10:18:47-05:00"},"title":"compra de gorras","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002012616785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002012616785_202307281031","date":"2021-06-03T11:56:35.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-03T11:56:14-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0156792616784_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0156792616784","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO DE LA MINISTRA"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBSERVACION:APOYO ECONOMICO PARA EL SR. LUIS ANTONIO VEGA RIVERA CON CEDULA  7-69-2626 UNA CIRUGIA OCULAR Y AMBOS OJOS Y NO CUENTA CON LOS RECURSOS PARA CUBRIR LA CIRUGIA","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015679","items":[{"classification":{"description":"Servicios oftalmológicos","id":"85121610","scheme":"UNSPSC"},"description":"CIRUGIA DE CATARATAS- EN AMBOS OJOS \t\t\t\r\nINCLUYE:\t\t\t\r\n SALON DE OPERACIONES \t\t\t\r\nINSUMO MEDICOS Y QUIRURGICOS ( LENTE INTRAOCULAR PREMIUM)\t\t\t\r\nCIRUGIA PREMIUM ( FACOEMUSLIFICACION)\t\t\t\r\nLENTE OSCURO DE PROTECCION \t\t\t\r\nHONORARIOS MEDICOS:\t\t\t\r\nCIRUJANO OFTAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T17:27:14-05:00"},"title":"OBSERVACION:APOYO ECONOMICO PARA EL SR. LUIS ANTONIO VEGA RIVERA CON CEDULA  7-69-2626 UNA CIRUGIA OCULAR Y AMBOS OJOS Y NO CUENTA CON LOS RECURSOS PARA CUBRIR LA CIRUGIA","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0156792616784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0156792616784_202307281122","date":"2021-06-03T11:56:14.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-06-03T11:56:08-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0015862616783_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0015862616783","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pasaje aéreo desde el Aeropuerto de Tocumén Panamá - David, Chiriquí - Panamá saliendo el 16 de junio y regresando el 20 de junio de 2021.","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001586","items":[{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"BOLETO AÉREO EN LA RUTA PANAMÁ ? DAVID, CHIRIQUÍ ? PANAMÁ, PARA LIC. IGNACIO NELSON CON CÉDULA 8-239-2284 QUIEN VIAJARA A LA PROVINCIA DE CHIRIQUI PARA GIRA A LA OFICINA DE LA SEDE REGIONAL DE CHIRIQUÍ, PARA REUNIONES EN EL CONSEJO PROVINCIAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":226.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T14:50:53-05:00"},"title":"Pasaje aéreo desde el Aeropuerto de Tocumén Panamá - David, Chiriquí - Panamá saliendo el 16 de junio y regresando el 20 de junio de 2021.","value":{"amount":226.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0015862616783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0015862616783_202307281625","date":"2021-06-03T11:56:08.327-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}