{"recordsCount":416650,"pages":8333,"page":5864,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5865","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5863","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":{"awards":[{"date":"2022-08-31T09:42:09-05:00","id":"4204934","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad en radio","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7584.13,"currency":"PAB"}}},{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad en radio","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7256.17,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1273476-1-598609-90","name":"Q, S. A."}],"value":{"amount":6231.28,"currency":"PAB"}}],"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-30T14:43:17-05:00","id":"ocds-emvi6n-2021-1-03-0-08-LP-0086982752739_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-LP-0086982752739","parties":[{"contactPoint":{"email":"vamaya@grupofa.com","telephone":"996-4223"},"id":"1069118-1-551629-83","name":"PUBLICIDAD INTERIORANA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yorba@q360.com.pa","telephone":"270-8169       "},"id":"1273476-1-598609-90","name":"Q, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dsamudio@grupofa.com","telephone":"207-2098348"},"id":"1363107-1-620175-20","name":"PROMOCIONES ESTRATEGICAS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"victordsantiago1421@gmail.com","telephone":"-"},"id":"155619723-2-2015-33","name":"LA CEREZA DEL PASTEL S.A.","roles":["tenderer"]},{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"contactPoint":{"email":"ricky@cultopublicidad.com","telephone":"507-2000275"},"id":"1952065-1-731975-60","name":"Culto Publicidad, S. A.","roles":["tenderer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“CAMPAÑAS PUBLICITARIA VIAJEMOS SEGURO\"","hasEnquiries":false,"id":"2021-1-03-0-08-LP-008698","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"ESTACIONES RADIALES A NIVEL NACIONAL A RAZÓN DE 4 CUÑAS DIARIAS DURANTE 5 MESES ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PROGRAMAS RADIALES A RAZÓN DE 2 CUÑAS DIARIAS POR PROGRAMA, 5 MESES ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":154650.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1069118-1-551629-83","name":"PUBLICIDAD INTERIORANA, S.A."},{"id":"1273476-1-598609-90","name":"Q, S. A."},{"id":"1363107-1-620175-20","name":"PROMOCIONES ESTRATEGICAS, S.A"},{"id":"155619723-2-2015-33","name":"LA CEREZA DEL PASTEL S.A."},{"id":"1952065-1-731975-60","name":"Culto Publicidad, S. A."}],"tenderPeriod":{"durationInDays":20,"endDate":"2021-12-22T10:00:00-05:00","maxExtentDate":"2021-12-22T10:00:00-05:00","startDate":"2021-12-02T09:54:14-05:00"},"title":"“CAMPAÑAS PUBLICITARIA VIAJEMOS SEGURO\"","value":{"amount":154650.0,"currency":"PAB"}},"bids":{"details":[{"id":"4206084","date":"2021-12-22T09:17:38-05:00","status":"disqualified","items":[{"id":"1","description":"Publicidad en radio","classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1008.24,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Publicidad en radio","classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4208.48,"currency":"PAB"}},"quantity":25}],"value":{"amount":5216,"currency":"PAB"},"tenderers":[{"id":"105947","name":"Culto Publicidad, S. A.","ruc":"1952065-1-731975-60"}]},{"id":"4206152","date":"2021-12-22T09:57:42-05:00","status":"disqualified","items":[{"id":"1","description":"Publicidad en radio","classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9960.74,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Publicidad en radio","classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7734.25,"currency":"PAB"}},"quantity":25}],"value":{"amount":17694,"currency":"PAB"},"tenderers":[{"id":"1995744","name":"LA CEREZA DEL PASTEL S.A.","ruc":"155619723-2-2015-33"}]},{"id":"4206097","date":"2021-12-21T18:51:53-05:00","status":"disqualified","items":[{"id":"1","description":"Publicidad en radio - 15 emisoras - 4 cuñas diarias por 5 meses","classification":{"description":"Publicidad en radio - 15 emisoras - 4 cuñas diarias por 5 meses","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10884.75,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Publicidad en radio - 25 programa - 2 cuñas diarias por 5 meses","classification":{"description":"Publicidad en radio - 25 programa - 2 cuñas diarias por 5 meses","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7278.75,"currency":"PAB"}},"quantity":25}],"value":{"amount":18163,"currency":"PAB"},"tenderers":[{"id":"1963096","name":"PROMOCIONES ESTRATEGICAS, S.A","ruc":"1363107-1-620175-20"}]},{"id":"4206094","date":"2021-12-21T18:45:25-05:00","status":"disqualified","items":[{"id":"1","description":"Publicidad en 15 estaciones radiales - 4 cuñas diarias durante 30 días durante 5 meses","classification":{"description":"Publicidad en 15 estaciones radiales - 4 cuñas diarias durante 30 días durante 5 meses","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9453.75,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Publicidad en 25 programas radiales - 2 cuñas diarias por programa durante 5 meses","classification":{"description":"Publicidad en 25 programas radiales - 2 cuñas diarias por programa durante 5 meses","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6543.75,"currency":"PAB"}},"quantity":25}],"value":{"amount":15997,"currency":"PAB"},"tenderers":[{"id":"2027468","name":"PUBLICIDAD INTERIORANA, S.A.","ruc":"1069118-1-551629-83"}]},{"id":"4204934","date":"2021-12-22T09:11:05-05:00","status":"valid","items":[{"id":"1","description":"Publicidad en radio","classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7584.13,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Publicidad en radio","classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7256.17,"currency":"PAB"}},"quantity":25}],"value":{"amount":14840,"currency":"PAB"},"tenderers":[{"id":"1945263","name":"Q, S. A.","ruc":"1273476-1-598609-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-03-0-08-LP-0086982752739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-LP-0086982752739_202307281813","date":"2021-11-30T14:43:17.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-11-30T14:42:52-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0179422752738_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0179422752738","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES IMPRESOS PARA ABASTECER LA SECCION DE ALMACEN Y LAS DIFERENTES AGENCIAS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017942","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"\"F-197(75)22 RV 2 DETALLE DEL DINERO ENTREGADO POR EL BILLETERO ","id":"1","quantity":1500.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"\"F-601(75)48 FAJA PARA BILLETES DE 2,000 COLOR AZUL PAPEL BOND BLANCO. \r\n\"\t\t\t\t\t\t\t\t\t\t\r\n","id":"2","quantity":3500.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"\"F-603 FAJA PARA BILLETES DE B/.500.00 COLOR ROJO \r\n\"\t\t\t\t\t\t\t\t\t\t\r\n","id":"3","quantity":4500.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"F-606(75)53 ENVOLTURAS PARA MONEDAS DE DOS REALES (DIMES) \t\t\t\t\t\t\t\t\t\t\r\n","id":"4","quantity":3000.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7960.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:07:30-05:00"},"title":"ADQUISICION DE MATERIALES IMPRESOS PARA ABASTECER LA SECCION DE ALMACEN Y LAS DIFERENTES AGENCIAS A NIVEL NACIONAL","value":{"amount":7960.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0179422752738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0179422752738_202307281435","date":"2021-11-30T14:42:52.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-11-30T14:40:49-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0023512752737_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023512752737","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cruces ."},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Recolección de basura en los predios de Merca Panamá incluyendo seis volquetas, desde el 11 AL 31 DE DICIEMBRE","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002351","items":[{"classification":{"description":"Recogida, transformación o eliminación de residuos líquidos","id":"76121502","scheme":"UNSPSC"},"description":"Recolección de basura en los predios de Merca Panamá incluyendo seis volquetas, desde el 11 AL 31 DE DICIEMBRE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:37:04-05:00"},"title":"Recolección de basura en los predios de Merca Panamá incluyendo seis volquetas, desde el 11 AL 31 DE DICIEMBRE","value":{"amount":9095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023512752737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0023512752737_202307281435","date":"2021-11-30T14:40:49.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-11-30T14:39:50-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0023502752736_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023502752736","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cruces ."},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HIDROLAVADORAS INDUSTRIALES DE ALTA PRESION (EL EJIDO LOS SANTOS, CHITRE)","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002350","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLAVADORA INDUSTRIAL DE ALTA PRESION, POTENCIA DE CONEXION (KW 7,5), CAUDAL (l/h 500-1000) PRESON DE TRABAJO (PSI 3000) DEPOSITO DE DETERGENTE, MANGUERA DE ALTAA PRESION.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5345.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:41:45-05:00"},"title":"COMPRA DE HIDROLAVADORAS INDUSTRIALES DE ALTA PRESION (EL EJIDO LOS SANTOS, CHITRE)","value":{"amount":5345.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023502752736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0023502752736_202307281813","date":"2021-11-30T14:39:50.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-11-30T14:39:20-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0044722752735_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044722752735","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Junta Comunal de Plaza Caisan"},"contactPoint":{"email":"juntacomunaldecaizan@gmail.com","name":"Franklin Arauz","telephone":"507-62599520"},"id":"34237","identifier":{"id":"34237","legalName":"JUNTA COMUNAL PLAZA CAIZAN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL PLAZA CAIZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento del vehículo de la Junta Comunal de Plaza Caisan","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004472","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo para el automóvil de la Junta Comunal de Plaza Caisan ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":134.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34237","name":"JUNTA COMUNAL PLAZA CAIZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:54:38-05:00"},"title":"Mantenimiento del vehículo de la Junta Comunal de Plaza Caisan","value":{"amount":134.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044722752735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0044722752735_202307281417","date":"2021-11-30T14:39:20.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T14:38:03-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0029542752734_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0029542752734","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR  AL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"5243465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS ADHESIVOS PARA OSCILACIONES PROFUNDAS CON CABLE DE CONEXIÓN PARA ELECTRODOS ADHESIVOS.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002954","items":[{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"Kit de accesorios para equipo de oscilaciones profundas existente en la institución , que incluye:  1 Cable de conexión de deep oscillation para electrodos adhesivos.   Electrodos adhesivos para deep oscillation ( 6 paquetes de 4unidades).   Marca: Physio","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:54:55-05:00"},"title":"ELECTRODOS ADHESIVOS PARA OSCILACIONES PROFUNDAS CON CABLE DE CONEXIÓN PARA ELECTRODOS ADHESIVOS.","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0029542752734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0029542752734_202307281417","date":"2021-11-30T14:38:03.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-30T14:37:59-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0205552752733_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205552752733","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE, VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGAR","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020555","mainProcurementCategory":"goods","minValue":{"amount":212.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"AGAR","value":{"amount":212.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205552752733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0205552752733_202307281813","date":"2021-11-30T14:37:59.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-11-30T14:37:58-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0064442752732_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064442752732","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"bocas del toro"},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"fbyhujik","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006444","mainProcurementCategory":"goods","minValue":{"amount":10.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"fbyhujik","value":{"amount":10.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064442752732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0064442752732_202307281537","date":"2021-11-30T14:37:58.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-30T14:37:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4422292752731_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4422292752731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE MONTACARGA MARCA CATERPILLAR MODELO E5000","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442229","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"REPARACION DE MONTACARGA MARCA CATERPILLAR MODELO E5000","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:39:51-05:00"},"title":"REPARACION DE MONTACARGA MARCA CATERPILLAR MODELO E5000","value":{"amount":3750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4422292752731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4422292752731_202307281435","date":"2021-11-30T14:37:30.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-11-30T14:37:19-05:00","id":"ocds-emvi6n-2021-2-03-0-04-CM-0089482752730_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-04-CM-0089482752730","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(SBSE12021-757)\nRELOJ DE MARCACIÓN, MEMORIA, DISPOSITIVO, LICENCIA E INSTALACION EN PUERTO CHARCO AZUL EN LA PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-2-03-0-04-CM-008948","items":[{"classification":{"description":"Máquinas de estampar la hora","id":"44103202","scheme":"UNSPSC"},"description":"RELOJ DE MARCACIÓN GEOMÉTRICO PARA CONTROL DE ASISTENCIA 50 USUARIOS DE FÁBRICA CON OPCIÓN A EXPANDIR MEMORIA HASTA 512 USUARIOS. (DIMENSIÓN DE LA MANO COMPLETA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria DRAM síncrona (SDRAM)","id":"32101621","scheme":"UNSPSC"},"description":"MEMORIA DE EXPANSIÓN DE 50 A 512 USUARIOS PARA RELOJ GEOMETRICO. MANO COMPLETA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos módem por cable","id":"43222626","scheme":"UNSPSC"},"description":"DISPOSITIVO DE COMUNICACION DE RED INTERNO PARA RELOJ GEOMETRICO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE PROGRAMACIÓN PARA INTERFACE ADMINISTRADOR DE MARCACIONES DE RELOJ GEOMETRICO (TXT)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas de seguridad","id":"72102204","scheme":"UNSPSC"},"description":"INSTALACIÓN RELOJ GEOMETRICO E INTEGRACIÓN PARA CONTROL DE ASISTENCIA 50 USUARIOS DE FÁBRICA CON OPCIÓN A EXPANDIR MEMORIA A 512 USUARIOS. INSTALACIÓN EN PUERTO CHARCO AZUL, PROV. DE CHIRIQUÍ.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T08:17:31-05:00"},"title":"(SBSE12021-757)\nRELOJ DE MARCACIÓN, MEMORIA, DISPOSITIVO, LICENCIA E INSTALACION EN PUERTO CHARCO AZUL EN LA PROVINCIA DE CHIRIQUÍ.","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-04-CM-0089482752730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-04-CM-0089482752730_202307281435","date":"2021-11-30T14:37:19.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-30T14:36:18-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0134502752729_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0134502752729","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE TRANSMISIÓN DEL VEHICULO TOYOTA PRADO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013450","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"MASTER KIT (kit de sellos, retenedoras, disco de hierro).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite de transmisión.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"convertidor (turbina).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de condensación","id":"40101704","scheme":"UNSPSC"},"description":"mantenimiento al sistema de enfriamiento.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"aceite de transmision.","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"mano de obra por reparacion.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2893.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T14:28:53-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE TRANSMISIÓN DEL VEHICULO TOYOTA PRADO.","value":{"amount":2893.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0134502752729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0134502752729_202307281537","date":"2021-11-30T14:36:18.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-30T14:35:51-05:00","id":"ocds-emvi6n-2021-1-30-0-04-CM-0134492752728_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-04-CM-0134492752728","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SHOW NOCTURNO DE FUEGOS ARTIFICIALES EN REMEDIOS CHIRIQUI (CANCHA PUBLICA) EL 27 DE NOVIEMBRE DE 2021 A LAS 8:00 P.M., EN CONMEMORACION AL BICENTENARIO.","hasEnquiries":false,"id":"2021-1-30-0-04-CM-013449","items":[{"classification":{"description":"Fuegos artificiales","id":"12131601","scheme":"UNSPSC"},"description":"Show Nocturno de Fuegos Artificiales el 27 de noviembre 2021 en Remedios Chiriquí (Cancha Pública) a las 8:00 p.m. en Conmemoración al Bicentenario. Debe incluir lo siguiente.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T17:08:56-05:00"},"title":"SHOW NOCTURNO DE FUEGOS ARTIFICIALES EN REMEDIOS CHIRIQUI (CANCHA PUBLICA) EL 27 DE NOVIEMBRE DE 2021 A LAS 8:00 P.M., EN CONMEMORACION AL BICENTENARIO.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-04-CM-0134492752728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-04-CM-0134492752728_202307281813","date":"2021-11-30T14:35:51.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T14:34:03-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0433882752726_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433882752726","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I. Collado, Chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tres (3) sellos automáticos de refrendo, verificado y original firmado para fiscalización de documento de afectación fiscal tramitados por la entidad fisclizada (MEDUCA).","hasEnquiries":false,"id":"2021-0-07-0-06-CM-043388","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático refrendado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático verificado","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático original firmado.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:39:21-05:00"},"title":"Compra de tres (3) sellos automáticos de refrendo, verificado y original firmado para fiscalización de documento de afectación fiscal tramitados por la entidad fisclizada (MEDUCA).","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433882752726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0433882752726_202307281417","date":"2021-11-30T14:34:03.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-30T14:33:46-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0205542752725_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205542752725","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE CUERO CORTO Y GUANTES DE CUERO PARA SOLDADOR","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020554","mainProcurementCategory":"goods","minValue":{"amount":52.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"GUANTES DE CUERO CORTO Y GUANTES DE CUERO PARA SOLDADOR","value":{"amount":52.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205542752725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0205542752725_202307281813","date":"2021-11-30T14:33:46.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T14:33:37-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0117072752724_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0117072752724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cortinas","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011707","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINAS PARA BAÑO, 100% POLYESTER DE 72\" X 72\"  (180 X 180) CM","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":277.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T09:06:12-05:00"},"title":"cortinas","value":{"amount":277.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0117072752724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0117072752724_202307281537","date":"2021-11-30T14:33:37.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-11-30T14:32:30-05:00","id":"ocds-emvi6n-2021-0-21-0-99-CM-0172862752722_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0172862752722","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE SERVICIO DE PROTECCION SOCIAL"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","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":"SUMINISTRO DE VIVERES PARA CUATRO COMEDORE COMUNITARIOS UBICADOS EN LA PROVINCIA DE PANAMA CENTRO, PANAMA ESTE Y COMARCA GUNA DE MADUNGANDI, DURANTE UN PERIODO DE UN MES (DICIEMBRE 2021)","hasEnquiries":false,"id":"2021-0-21-0-99-CM-017286","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL DE 95% GRANOS ENTEROS (PAQUETES DE 5 LB)\t\t\t\r\nMARCA: DOÑA FRANCIA CASA PRODUCTORA:MOLINO VERAGUAS PAIS DE ORIGEN:PANAMA \t\t\t\r\n","id":"1","quantity":197.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LENTEJAS (PAQUETES DE 1 LIBRA, PRIMERA CALIDAD)\t\t\t\r\n","id":"2","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"POROTOS (PAQUETES DE 1 LIBRA, PRIMERA CALIDAD)\t\t\t\r\n","id":"3","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ARVEJA (PAQUETES DE 1 LIBRA, PRIMERA CALIDAD)\t\t\t\r\n","id":"4","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"FRIJOLES (PAQUETES DE 1 LIBRA, PRIMERA CALIDAD)\t\t\t\r\n","id":"5","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CODITO  (PAQUETES DE 1 LIBRA)\t\t\t\r\n","id":"6","quantity":99.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MACARRONES  (PAQUETES DE 1 LIBRA)\t\t\t\r\n","id":"7","quantity":99.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CARNE BABILLA MARCA:DELI GRECIA CASA PRODUCTORA:DELI GRECIA S,A PAIS DE ORIGEN:PANAMA \t\t\t\r\n","id":"8","quantity":81.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"POLLO ENTERO \t\t\t\r\n","id":"9","quantity":460.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CARNE JARRETE MARCA:DELI GRECIA CASA PRODUCTORA:DELI GRECIA S,A PAIS DE ORIGEN:PANAMA\t\t\t\r\n","id":"10","quantity":164.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL MARCA:DELI GRECIA CASA PRODUCTORA:DELI GRECIA S,A PAIS DE ORIGEN:PANAMA\t\t\t\r\n","id":"11","quantity":81.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ÑAME BABOSO PRODUCTO NACIONAL\t\t\t\r\n","id":"12","quantity":124.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"OTOE PRODUCTO NACIONAL\t\t\t\r\n","id":"13","quantity":124.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"YUCA PRODUCTO NACIONAL\t\t\t\r\n","id":"14","quantity":124.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PLATANO VERDE PRODUCTO NACIONAL\t\t\t\r\n","id":"15","quantity":124.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ZANAHORIA PRODUCTO NACIONAL\t\t\t\r\n","id":"16","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REPOLLO PRODUCTO NACIONAL\t\t\t\r\n","id":"17","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PEPINO PRODUCTO NACIONAL\t\t\t\r\n","id":"18","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TOMATE PARA EMSALADA PRODUCTO NACIONAL\t\t\t\r\n","id":"19","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REMOLACHA PRODUCTO NACIONAL\t\t\t\r\n","id":"20","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ZAPALLO PRODUCTO NACIONAL\t\t\t\r\n","id":"21","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CHAYOTE PRODUCTO NACIONAL\t\t\t\r\n","id":"22","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CABEZA DE AJO  PRODUCTO NACIONAL\t\t\t\r\n","id":"23","quantity":31.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CEBOLLA AMARILLA  PRODUCTO NACIONAL\t\t\t\r\n","id":"24","quantity":128.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"AJI PIMENTON  PRODUCTO NACIONAL\t\t\t\r\n","id":"25","quantity":26.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO (PAQUETE DE 454 GRAMOS APROXIMADAMENTE)\t\t\t\r\n","id":"26","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CULANTRO MAZO (1 KILO APROXIMADAMENTE) \t\t\t\r\n","id":"27","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SALSA DE TOMATE (CAJAS DE 12 UNIDADES, SOBRES DE 113 GRAMOS EN TETRAPACK)\t\t\t\r\n","id":"28","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PASTA DE TOMATE (CAJAS DE 12 UNIDADES, SOBRES DE 113 GRAMOS EN TETRAPACK)\t\t\t\r\n","id":"29","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Tuna con vegetales (latas de 160 gramos)\t\t\t\r\n","id":"30","quantity":245.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TUNA EN AGUA (LATAS DE 160 GRAMOS)\t\t\t\r\n","id":"31","quantity":245.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SARDINAS TAMAÑO 425 GRAMOS \t\t\t\r\n","id":"32","quantity":164.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS (411 GRAMOS APROXIMADAMENTE)\t\t\t\r\n","id":"33","quantity":49.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ACEITE DE COCINA (GALON) \t\t\t\r\n","id":"34","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"VINAGRE BLANCO (1 GALON) \t\t\t\r\n","id":"35","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SAL YODADA (PAQUETES DE 5 LIBRAS) \t\t\t\r\n","id":"36","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"AZUCAR MORENA DE CAÑA 100% NATURAL (PAQUETE DE CUATRO LIBRAS) \t\t\t\r\n","id":"37","quantity":26.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LECHE EVAPORADA (LATAS DE 315 GRAMOS) \t\t\t\r\n","id":"38","quantity":426.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE HOJUELA DE AVENA CON CANELA (PAQUETES DE 320 GRAMOS APROX.) \t\t\t\r\n","id":"39","quantity":99.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE HOJUELA DE AVENA  (PAQUETES DE 454 GRAMOS APROX.) \t\t\t\r\n","id":"40","quantity":99.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE MAIZ (PAQUETES DE 454 GRAMOS APROX.) \t\t\t\r\n","id":"41","quantity":99.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE ARROZ (PAQUETES DE 350 GRAMOS APROX.)\t\t\t\r\n","id":"42","quantity":99.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE PLATANO (PAQUETES DE 300 GRAMOS APROX.) \t\t\t\r\n","id":"43","quantity":99.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9575.61,"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":"2021-12-01T17:35:31-05:00"},"title":"SUMINISTRO DE VIVERES PARA CUATRO COMEDORE COMUNITARIOS UBICADOS EN LA PROVINCIA DE PANAMA CENTRO, PANAMA ESTE Y COMARCA GUNA DE MADUNGANDI, DURANTE UN PERIODO DE UN MES (DICIEMBRE 2021)","value":{"amount":9575.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0172862752722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-CM-0172862752722_202307281435","date":"2021-11-30T14:32:30.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-11-30T14:31:22-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0013722752720_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013722752720","parties":[{"contactPoint":{"email":"soldeoro.jose@hotmail.com","telephone":"507-66092730"},"id":"155594097-2-2015-38","name":"INVERSIONES SOL DE ORO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"gerentebyv@gmail.com","telephone":"507-8304270"},"id":"155643071-2-2017-0","name":"B&V ENGINEERING CORP","roles":["tenderer"]},{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerardonavarrete1970@hotmail.com","telephone":"229-1628       "},"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento al cementerio de Río Hato, corregimiento de Rio Hato, distrito de Antón, provincia de Coclé.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001372","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Mejoramiento al cementerio de Río Hato, corregimiento de Rio Hato, distrito de Antón, provincia de Coclé.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29999.59,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155594097-2-2015-38","name":"INVERSIONES SOL DE ORO, S.A"},{"id":"155643071-2-2017-0","name":"B&V ENGINEERING CORP"},{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-12-06T11:00:00-05:00","maxExtentDate":"2021-12-06T11:00:00-05:00","startDate":"2021-11-30T15:22:27-05:00"},"title":"Mejoramiento al cementerio de Río Hato, corregimiento de Rio Hato, distrito de Antón, provincia de Coclé.","value":{"amount":29999.59,"currency":"PAB"}},"bids":{"details":[{"id":"4203247","date":"2021-12-06T10:00:09-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37952.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":37952,"currency":"PAB"},"tenderers":[{"id":"2026847","name":"B&V ENGINEERING CORP","ruc":"155643071-2-2017-0"}]},{"id":"4203269","date":"2021-12-06T09:09:58-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DEL CEMENTERIO DE RIO HATO","classification":{"description":"MEJORAMIENTO DEL CEMENTERIO DE RIO HATO","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26454.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":26454,"currency":"PAB"},"tenderers":[{"id":"2027178","name":"INVERSIONES SOL DE ORO, S.A","ruc":"155594097-2-2015-38"}]},{"id":"4203168","date":"2021-12-06T10:25:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28819.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":28819,"currency":"PAB"},"tenderers":[{"id":"1929157","name":"SUPLIDORA GN PANAMA, S.A.","ruc":"370609-1-420268-61"}]}]}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013722752720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0013722752720_202307281813","date":"2021-11-30T14:31:22.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-11-30T14:30:18-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0067982752719_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0067982752719","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE INSUMOS MEDICO-ODONTOLOGICOS PARA SER UTLIZADOS POR EL PERSONAL DE LA CLINICA INSTITUCIONAL DEL REGISTRO PÚBLICO DE PANAMÁ DURANTE LAS CONSULTAS Y PROCEDIMIENTOS CLINICIOS A COLABORADORES.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006798","items":[{"classification":{"description":"Instrumentos de higiene dental","id":"42151625","scheme":"UNSPSC"},"description":"CADENA PARA SERVILLETA DENTAL, F.T.70051. Descripción Genérica: Para sostener la servilleta de uso odontológico. Se Adjunta Solicitud con la Información detallada.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas para matriz dental","id":"42151602","scheme":"UNSPSC"},"description":"BANDA MATRIZ METÁLICA DE ADULTO (ROLLO DE 1 A 4 YARDAS O 3 A 12 PIES), F.T.70039. Descripción Genérica: Para mantener el material restaurador durante la obturación. Se adjunta Solicitud con la información detallada","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de higiene dental","id":"42151625","scheme":"UNSPSC"},"description":"PIEDRA BLANCA DE ARKANSAS PARA PULIDO DE RESINA, FORMA DE FLAMA, F.T.70229. Descripción Genérica: Utilizada en el acabado de materiales restauradores. Se adjunta Solicitud con la información detallada.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de higiene dental","id":"42151625","scheme":"UNSPSC"},"description":"FRESA DE DIAMANTE EN FORMA DE AGUJA DE ALTA VELOCIDAD, F.T.70735. Descripción Genérica: Para pulido de restauraciones. Se adjunta Solicitud con la información detallada.","id":"4","quantity":50.0,"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":"DELANTAL DE PLOMO PARA ADULTOS., F.T.70100. Especificación Técnica: 1. Mínimo 26 pulgadas de largo x 24 pulgadas de ancho, espesor mínimo de 0.3 mm. 2. De plomo, con protector de tiroides (cuello). 3. Colores variados. solicitud con información","id":"5","quantity":1.0,"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":"CONTRA ANGULO DESECHABLE PARA PROFILAXIS TIPO COPA (SUAVE), F.T.70073. Descripción Genérica: Para pulido de superficies dentales. Se adjunta Solicitud con información detallada.","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","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":"TIRAS DE LIJA DE POLIESTER, F.T.70252. Especificación Técnica: 1. De aproximadamente 3 a 5 mm de ancho. 2-Para pulir restauraciones de resinas. 3-De un lado activo, con dos areas de abrasividad: fina y extrafina, espesor fino. etc. Adj solic con info","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades dentales","id":"30201903","scheme":"UNSPSC"},"description":"HILO DENTAL CON PARAFINA, F.T.70285.Descripción Genérica: Para la eliminación de la placa bacteriana o cualquier detrito. Especificación Técnica: 1. Hilo dental en carretes. 2. Con dispositivo para corte. 3. Con parafina. etc. Adjunto solicitud","id":"8","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":"PAPEL INDICADOR DE OCLUSIÓN DE HEMI ARCADA, FINO, F.T.70291. Descripción Genérica: Para ajuste oclusal. Especificación Técnica: 1. Para hemiarcada. 2. Fino 3. En libreta. Se adjunta Solicitud con información detallada","id":"9","quantity":5.0,"unit":{"id":"BX","name":"Caja","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":"PELÍCULA PROTECTORA PARA EQUIPO (ADHERIBLE), F.T.70569. Descripción Genérica: Que sirva de barrera entre los dedos y el equipo (lámpara, piezas de mano, jeringa trifuncional, etc.) De fácil adhesión y retiro de la superficie. Se adj solicitud","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de higiene dental","id":"42151625","scheme":"UNSPSC"},"description":"DESTILADORA DE AGUA CON CAPACIDAD DE 3 A 6 GALONES, F.T.71580.Descripción Genérica: Para el proceso de destilación de agua. Especificación Técnica: Se adjunta solicitud con informacion detallada","id":"11","quantity":1.0,"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":"ESPONJAS HEMOSTATICAS DE GELATINA ESTERIL, F.T.70165. Descripción Genérica: Utilizada para la hemostasia en cirugía bucal. Especificación Técnica: 1. Estéril 2. Absorbibles, etc. Adjunto Solicitud con información detallada.","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","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":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL AAMI NIVEL 3, TAMAÑO CHICO, F.T.102753.Descripción Genérica: Recomendado para ser usado en áreas críticas y de alta exposición de fluidos. Adjunto Solicitud con información detallada","id":"13","quantity":400.0,"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":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL AAMI NIVEL 3, TAMAÑO GRANDE, F.T.102753. Descripción Genérica: Recomendado para ser usado en áreas críticas y de alta exposición de fluidos. Se adjunta Solicitud con información detallada","id":"14","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7437.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T15:45:34-05:00"},"title":"SE REQUIERE INSUMOS MEDICO-ODONTOLOGICOS PARA SER UTLIZADOS POR EL PERSONAL DE LA CLINICA INSTITUCIONAL DEL REGISTRO PÚBLICO DE PANAMÁ DURANTE LAS CONSULTAS Y PROCEDIMIENTOS CLINICIOS A COLABORADORES.","value":{"amount":7437.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0067982752719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0067982752719_202307281417","date":"2021-11-30T14:30:18.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-11-30T14:30:09-05:00","id":"ocds-emvi6n-2021-5-84-02-14-CM-0002802752718_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-14-CM-0002802752718","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"juntacomunaldeniba7@gmail.com","name":"Rubén Santos","telephone":"50764674729"},"id":"36317","identifier":{"id":"36317","legalName":"Junta Comunal de Niba","scheme":"PA-PRP"},"name":"Junta Comunal de Niba","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"pago de polizade seguro","hasEnquiries":false,"id":"2021-5-84-02-14-CM-000280","mainProcurementCategory":"goods","minValue":{"amount":129.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36317","name":"Junta Comunal de Niba"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"pago de polizade seguro","value":{"amount":129.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-14-CM-0002802752718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-14-CM-0002802752718_202307281417","date":"2021-11-30T14:30:09.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-30T14:30:04-05:00","id":"ocds-emvi6n-2021-2-66-0-09-CM-0190592752717_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0190592752717","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"eespinosa@idaan.gob.pa","name":"Edgar Espinosa ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOYA CONTROL SENSOR NIVEL LIQ. 1NA +1NC","hasEnquiries":false,"id":"2021-2-66-0-09-CM-019059","items":[{"classification":{"description":"Lineas de cable flotador","id":"46161601","scheme":"UNSPSC"},"description":"BOYA CONTROL SENSOR NIVEL LIQ. 1NA +1NC\r\n","id":"1","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3745.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:42:32-05:00"},"title":"BOYA CONTROL SENSOR NIVEL LIQ. 1NA +1NC","value":{"amount":3745.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0190592752717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-09-CM-0190592752717_202307281813","date":"2021-11-30T14:30:04.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-30T14:27:52-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0134482752715_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0134482752715","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE V SUSPENSIÓN Y CAMBIO DE CORREA DE MOTOR DEL VEHICULO NISSAN NAVARA.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013448","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V suspension. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V suspension.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"mano de obra por cambio de V de suspension y link. de suspension.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"correa de motor.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"correa de alternador.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"correa de power steering.","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":"mano de obra por cambio de motor, alternador y power steering.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"Reparacion de alternador.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":888.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T17:01:04-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE V SUSPENSIÓN Y CAMBIO DE CORREA DE MOTOR DEL VEHICULO NISSAN NAVARA.","value":{"amount":888.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0134482752715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0134482752715_202307281435","date":"2021-11-30T14:27:52.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-11-30T14:27:15-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0172852752714_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0172852752714","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"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":"APOYO ECONOMICO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-017285","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"CAMA DE MADERA 3/4 CON COLCHON 3/4 SEMI ORTOPEDICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-13T11:02:23-05:00"},"title":"APOYO ECONOMICO","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0172852752714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0172852752714_202307281435","date":"2021-11-30T14:27:15.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-11-30T14:26:17-05:00","id":"ocds-emvi6n-2021-1-08-0-01-CM-0324462752712_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-01-CM-0324462752712","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE BOTIQUIN CON IMPLEMENTO DE PRIMEROS AUXILIOS SERA UTILIZADOS EN INSPECCIONES DE PATRULLAJE Y FISCALIZACION EN AREA DENTRO DEL BOSQUE PROYECTO PALO SECO EN LA PROVINCIA DE BOCAS DEL TORO","hasEnquiries":false,"id":"2021-1-08-0-01-CM-032446","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUIN CON IMPLEMENTOS DE PRIMEROS AUXILIO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:35:43-05:00"},"title":"SE REQUIERE BOTIQUIN CON IMPLEMENTO DE PRIMEROS AUXILIOS SERA UTILIZADOS EN INSPECCIONES DE PATRULLAJE Y FISCALIZACION EN AREA DENTRO DEL BOSQUE PROYECTO PALO SECO EN LA PROVINCIA DE BOCAS DEL TORO","value":{"amount":395.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-01-CM-0324462752712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-01-CM-0324462752712_202307281813","date":"2021-11-30T14:26:17.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T14:26:06-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0433872752711_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433872752711","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José  I. Collado, Chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de un (1) sello automático del Despacho Superior. Asignado al MEDUCA-Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-043387","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático pequeño para el Despacho Superior.","id":"1","quantity":1.0,"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":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:39:40-05:00"},"title":"Compra de un (1) sello automático del Despacho Superior. Asignado al MEDUCA-Herrera.","value":{"amount":42.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433872752711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0433872752711_202307281417","date":"2021-11-30T14:26:06.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-11-30T14:24:49-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0135912752710_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0135912752710","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA PARASITOLOGIA","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013591","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Puntas universales para volumen de 200uL con filtro. No contienen Dnasa, RNasa, endotoxina, ATP, ADN, proteinas, proteasas ni inhibidores de PCR. (10 gradillas de 96 puntas)","id":"1","quantity":2.0,"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":"Puntas universales para volumen de 100uL con filtro. No contienen Dnasa, RNasa, endotoxina, ATP, proteinas, proteasas ni inhibidores de PCR. (10 gradillas de 96 puntas)","id":"2","quantity":2.0,"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":"Puntas universales para volumen de 20uL con filtro. No contienen Dnasa, RNasa, endotoxina, ATP, ADN, proteinas, proteasas ni inhibidores de PCR. (10 gradillas de 96 puntas)","id":"3","quantity":2.0,"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":"Frasco de cultivo celular T25. Capacidad: 50 ml-Superficie: 25 cm² - libre de Dnasa y Rnasa y no pirogeno / Tapa ventilada - Caja 100 unidades.","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Frasco de cultivo celular T12.5. Capacidad: 25 ml-Superficie: 12.5 cm² - libre de Dnasa y Rnasa y no pirogeno / Tapa ventilada - Caja 200 unidades.","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Frasco de cultivo celular T25. Capacidad: 50 ml-Superficie: 25 cm² - libre de Dnasa y Rnasa y no pirogeno / Tapon sellado - Caja 200 unidades.","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Frasco de cultivo celular T12.5. Capacidad: 25 ml-Superficie: 12.5 cm² - libre de Dnasa y Rnasa y no pirogeno / Tapon sellado - Caja 200 unidades.","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T15:43:57-05:00"},"title":"INSUMOS PARA PARASITOLOGIA","value":{"amount":2100.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0135912752710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0135912752710_202307281417","date":"2021-11-30T14:24:49.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-11-30T14:24:48-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0018662752709_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018662752709","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Edificio 8, Calle Manuel Maria Icaza, Campo Alegre, Corregimiento de Bella Vista, Ciudad de Panamá"},"contactPoint":{"email":"bberastegui@tribunaldecuentas.gob.pa","name":"Briggit Berastegui ","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fumigación para el control de plagas y roedores en la sede del Tribunal de Cuentas.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001866","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de fumigación en la sede del Tribunal de Cuentas: Control de roedores (ratas y ratones). Control de plagas (mosquitos, cucarachas, hormigas, arañitas, entre otros).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":187.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:50:21-05:00"},"title":"Servicio de fumigación para el control de plagas y roedores en la sede del Tribunal de Cuentas.","value":{"amount":187.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018662752709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0018662752709_202307281813","date":"2021-11-30T14:24:48.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-11-30T14:24:21-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0002792752708_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002792752708","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"juntacomunaldeniba7@gmail.com","name":"Rubén Santos","telephone":"507-64674729"},"id":"36317","identifier":{"id":"36317","legalName":"Junta Comunal de Niba","scheme":"PA-PRP"},"name":"Junta Comunal de Niba","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"poliza de seguro","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000279","mainProcurementCategory":"goods","minValue":{"amount":129.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36317","name":"Junta Comunal de Niba"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"poliza de seguro","value":{"amount":129.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002792752708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0002792752708_202307281537","date":"2021-11-30T14:24:21.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2021-11-30T14:23:57-05:00","id":"ocds-emvi6n-2021-1-02-0-08-CM-0091402752707_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0091402752707","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"Via ISRAEL FRENTE AL COLEGIO RICHARD NEUMAN, EDIFICIO 96"},"contactPoint":{"email":"mcedeno@ampyme.gob.pa","name":"Milagros Cedeño ","telephone":"507-60085863"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"360 JUGOS DE TETRA PACK VARIADOS, 10 CAJAS DE SODAS DE LATA VARIADAS, 10 CAJAS DE JUGOS DE LATA SABORES VARIADOS, 5 CAJAS DE BEBIDAS ENERGIZANTE","hasEnquiries":false,"id":"2021-1-02-0-08-CM-009140","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGOS DE TETRA PACK SABORES VARIADOS","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS DE LATA SABORES VARIADAS","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE LATA SABORES VARIADOS,","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebida energética o deportiva","id":"50202309","scheme":"UNSPSC"},"description":"BEBIDAS ENERGIZANTE","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":504.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:58:54-05:00"},"title":"360 JUGOS DE TETRA PACK VARIADOS, 10 CAJAS DE SODAS DE LATA VARIADAS, 10 CAJAS DE JUGOS DE LATA SABORES VARIADOS, 5 CAJAS DE BEBIDAS ENERGIZANTE","value":{"amount":504.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0091402752707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-02-0-08-CM-0091402752707_202307281435","date":"2021-11-30T14:23:57.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T14:22:32-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0433862752706_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433862752706","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I. Collado, chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de un (1) sello automático del Despacho Superior pequeño. Asignado al MEDUCA-Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-043386","mainProcurementCategory":"goods","minValue":{"amount":42.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de un (1) sello automático del Despacho Superior pequeño. Asignado al MEDUCA-Herrera.","value":{"amount":42.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433862752706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0433862752706_202307281435","date":"2021-11-30T14:22:32.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-11-30T14:22:02-05:00","id":"ocds-emvi6n-2021-0-02-0-04-CM-0151402752705_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-04-CM-0151402752705","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS DE TINTAS NECESARIOS PARA LA OFICINA PROVINCIAL DE CONTRALORIA GENERAL EN CHIRIQUI.","hasEnquiries":false,"id":"2021-0-02-0-04-CM-015140","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA NEGRO HP954XL MARCA:HP CASA: HP PAÍS: ESTADOS UNIDOS  GARANTÍA:DESPERFECTO DE FABRICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA AMARILLO HP954XL MARCA:HP CASA: HP PAÍS: ESTADOS UNIDOS GARANTÍA:DESPERFECTO DE FABRICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CIAN HP954XL MARCA:HP CASA: HP PAÍS: ESTADOS UNIDOS GARANTÍA:DESPERFECTO DE FABRICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA MAGENTA HP954XL MARCA:HP CASA: HP PAÍS: ESTADOS UNIDOS  GARANTÍA:DESPERFECTO DE FABRICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.88,"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":"2021-12-02T14:46:18-05:00"},"title":"CARTUCHOS DE TINTAS NECESARIOS PARA LA OFICINA PROVINCIAL DE CONTRALORIA GENERAL EN CHIRIQUI.","value":{"amount":195.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-04-CM-0151402752705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-04-CM-0151402752705_202307281537","date":"2021-11-30T14:22:02.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-11-30T14:21:27-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0054622752704_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0054622752704","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSÍSTMICA, PLAZA AGORA"},"contactPoint":{"email":"jdominguezg@defensoria.gob.pa","name":"JANNETTE DOMINGUEZ","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 SWITCH ADMINISTRABLES, BÁSICOS 24 PUERTOS PoE + 10/100/1000 BASE T. VER DESCRIPCIÓN COMPLETA ADJUNTA.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005462","items":[{"classification":{"description":"Tarjetas o puertos de conmutación","id":"43201410","scheme":"UNSPSC"},"description":"SWITCH ADMINISTRABLES, BÁSICOS 24 PUERTOS PoE + 10/100/1000 BASE T. VER DESCRIPCIÓN COMPLETA ADJUNTA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1850.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:27:50-05:00"},"title":"2 SWITCH ADMINISTRABLES, BÁSICOS 24 PUERTOS PoE + 10/100/1000 BASE T. VER DESCRIPCIÓN COMPLETA ADJUNTA.","value":{"amount":1850.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0054622752704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0054622752704_202307281813","date":"2021-11-30T14:21:27.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-11-30T14:20:19-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0164622752702_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0164622752702","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO COMPLETO HONDA PILOT","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016462","items":[{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZAR CREMALLERA COMPLETA.  PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"ALINEAMIENTO. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE BUJE DE BRAZO INFERIOR DELANTERO IZQUIERDO. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE BUJE DE BRAZO INFERIOR DELANTERO DERECHO. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE PASTILLA DE FRENO TRASERA LAS CUATROS. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE PASTILLA DE FRENOS DELANTERAS Y ESPACIADORES LAS CUATROS. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE CUBIERTA DE VÁLVULA O EMPAQUE DELANTERO. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE CUBIERTA DE VÁLVULA O EMPAQUE TRASERO. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE CORREA DE TIEMPO. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"LAVADO DE MOTOR. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE LA VÁLVULA VCM. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE BASE DE FILTRO DE ACEITE. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL MINISTRO","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE BASE DE MOTOR LATERAL. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"REEMPLAZO DE CILINDRO DE LLAVES Y CERRADURA , SET COMPLETO. PARA HONDA PILOT 2016, CON PLACA GO6665. ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"CREMALLERA .  MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN DELANTERO DERECHO. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN DELANTERO IZQUIERDO. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"TENSOR AJUSTADOR. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"TENSOR HIDRÁULICO DE LA CORREA DE TIEMPO. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"POLEA INTERMEDIA DE LA CORREA DE TIEMPO. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"RETENEDORA DE CIGUEÑAL DELANTERA. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"RETENEDORA DE ARBOL DE LEVA. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 10W/30. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"GUACHA DE FILTRO DE ACEITE. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"BASE DE MOTOR LATERAL DERECHA. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SET DE CILINDRO DE PUERTAS. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"BATERÍA DEL MOTOR. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"EMPAQUE DE TAPA VALVULA DELANTERO. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"EMPAQUE DE TAPA VALVULA TRASERO. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"VALVULA DE VCM DELANTERA. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"EMPAQUE DE LA BASE DEL FILTRO DE ACEITE. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO  ","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"JUEGO DE TACOS TRASEROS. MARCA: HONDA, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AMERICAN HONDA. PARA HONDA PILOT CON PLACA GO6865, ASIGNADA AL DESPACHO DEL VICEMINISTRO ","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8249.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T13:10:24-05:00"},"title":"MANTENIMIENTO COMPLETO HONDA PILOT","value":{"amount":8249.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0164622752702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0164622752702_202307281537","date":"2021-11-30T14:20:19.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T14:18:31-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0017212752699_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0017212752699","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nestrada@minsa.gob.pa","name":"Nurisdelda Estrada","telephone":"512-9373/512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MASCARAS MÓVILES.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001721","items":[{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"MASCARAS MOVIBLES TRANSPARENTES PROTECTORAS ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T13:32:34-05:00"},"title":"ADQUISICIÓN DE MASCARAS MÓVILES.","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0017212752699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0017212752699_202307281435","date":"2021-11-30T14:18:31.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-30T14:18:12-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4422282752698_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4422282752698","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANTALONES JEANS, SUETER TIPO POLO, PANTALONES DE TELA, CAMISA, SUETERPOLO, BLUSAS CELESTE, CAMISAS Y PANTALONES","hasEnquiries":false,"id":"2021-1-10-0-15-CM-442228","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES JEANS PRELAVADOS","id":"1","quantity":6.0,"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":"SUETER TIPO POLO DE 260GR","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES DE TELA 70% POLIESTER 30 DE ALGODON COLOR KAKI","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALONES DE TELA DE CORTE FEMENINO","id":"4","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA MANGA CORTA CUELLO EN V DOS BOLSILLOS","id":"5","quantity":5.0,"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":"SUETER TIPO POLO DE 280GR","id":"6","quantity":115.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"BLUSAS CELESTE PARA DAMAS","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"CAMISA Y PANTALONES EN COLORES LISOS TEXTIL","id":"8","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2929.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:46:01-05:00"},"title":"PANTALONES JEANS, SUETER TIPO POLO, PANTALONES DE TELA, CAMISA, SUETERPOLO, BLUSAS CELESTE, CAMISAS Y PANTALONES","value":{"amount":2929.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4422282752698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4422282752698_202307281813","date":"2021-11-30T14:18:12.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-11-30T14:18:06-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0064432752697_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064432752697","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRAS UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE JUGUETES  PARA LOS NIÑOS(A)  DE ESCASO RECURSO  Y LLEVARLES ALEGRIA EN EL DISTRITO DE CHANGUINOLA  .","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006443","items":[{"classification":{"description":"Juguetes cognitivos","id":"60124515","scheme":"UNSPSC"},"description":"JUGUTES DE NIÑA Y NIÑOS  MUÑECAS , CARRO  MAQUILLAJE  DE NIÑA  , MUÑECA  CON ACCESORIO, LICUADORA DE JUGUETES  GUANTE LIGERO DE HOMBRE ARAÑA .","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9995.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:26:50-05:00"},"title":"COMPRA DE JUGUETES  PARA LOS NIÑOS(A)  DE ESCASO RECURSO  Y LLEVARLES ALEGRIA EN EL DISTRITO DE CHANGUINOLA  .","value":{"amount":9995.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064432752697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0064432752697_202307281537","date":"2021-11-30T14:18:06.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-11-30T14:17:04-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0134472752696_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0134472752696","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE DISCO DE EMBRAGUE Y RECTIFICACIÓN DE LA VOLANTE DEL VEHICULO TOYOTA FORTUNER.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013447","items":[{"classification":{"description":"Placa de presión","id":"26112001","scheme":"UNSPSC"},"description":"Plato del clutch.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"disco de embrague.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"balinera eje entrada.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"balinera de embrague.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"reemplazar conjunto de disco de embrague.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"rectificacion de la volante.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":797.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T13:53:52-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE DISCO DE EMBRAGUE Y RECTIFICACIÓN DE LA VOLANTE DEL VEHICULO TOYOTA FORTUNER.","value":{"amount":797.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0134472752696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0134472752696_202307281417","date":"2021-11-30T14:17:04.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T14:17:02-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0784242752695_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784242752695","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, BUGABA, ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOAS PARA LA LIMPIEZA DE LOS ALREDEDORES DEL PLANTEL EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078424","items":[{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA","id":"1","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GLIFOSATO","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"PARAQUAT","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"METSULFURON","id":"4","quantity":6.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ARRIVO","id":"5","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"yoyos","id":"60141014","scheme":"UNSPSC"},"description":"YOYO PARA MAQUINA DESBROZADORA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"PENTADRIL","id":"7","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":344.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:22:42-05:00"},"title":"COMPRA DE INSUMOAS PARA LA LIMPIEZA DE LOS ALREDEDORES DEL PLANTEL EDUCATIVO","value":{"amount":344.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784242752695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0784242752695_202307281417","date":"2021-11-30T14:17:02.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-11-30T14:16:46-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0002782752694_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002782752694","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"juntacomunaldeniba7@gmail.com","name":"Rubén Santos","telephone":"507-64674729"},"id":"36317","identifier":{"id":"36317","legalName":"Junta Comunal de Niba","scheme":"PA-PRP"},"name":"Junta Comunal de Niba","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"pago de poliza de seguro","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000278","mainProcurementCategory":"goods","minValue":{"amount":129.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36317","name":"Junta Comunal de Niba"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"pago de poliza de seguro","value":{"amount":129.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002782752694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0002782752694_202307281537","date":"2021-11-30T14:16:46.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-30T14:15:28-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0190582752692_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0190582752692","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"eespinosa@idaan.gob.pa","name":"Edgar Espinosa ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de grua con canasta","hasEnquiries":false,"id":"2021-2-66-0-08-CM-019058","items":[{"classification":{"description":"Plataforma elevadora","id":"22101802","scheme":"UNSPSC"},"description":"ALQUILER DE GRÚA CON CANASTA POR 3 DÍAS ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:45:59-05:00"},"title":"Alquiler de grua con canasta","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0190582752692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0190582752692_202307281435","date":"2021-11-30T14:15:28.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T14:14:04-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0367472752691_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0367472752691","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTAION DE SAN MIGUELITO ENTRE FINANCIERA EL SOL Y MODA SAKS. SEGUNDO ALTO"},"contactPoint":{"email":"udcuesta@minsa.gob.pa","name":"UZI CUESTA","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-3942/ COMPUTADORAS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036747","mainProcurementCategory":"goods","minValue":{"amount":19393.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 21-3942/ COMPUTADORAS","value":{"amount":19393.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0367472752691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0367472752691_202307281435","date":"2021-11-30T14:14:04.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-11-30T14:13:25-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010522752690_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010522752690","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"bbosorio31@gmail.com","name":"BALBINA BEJERANO","telephone":"507-000"},"id":"36045","identifier":{"id":"36045","legalName":"Junta Comunal de Tijera","scheme":"PA-PRP"},"name":"Junta Comunal de Tijera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALLA DE FUTBOL DE SALON","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001052","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"RED DE FUTBOL DE SALON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":63.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36045","name":"Junta Comunal de Tijera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:20:52-05:00"},"title":"MALLA DE FUTBOL DE SALON","value":{"amount":63.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010522752690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010522752690_202307281813","date":"2021-11-30T14:13:25.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-11-30T14:11:52-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0002472752689_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002472752689","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO"},"contactPoint":{"email":"municipiodesanlorenzo@outlook.com","name":"César Hernández Herrera","telephone":"507-66626052"},"id":"26542","identifier":{"id":"26542","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONATIVO A PERSONAS COMPRA DE FLORES PARA LA IGLESIA INMACULADA  CONCEPCION DEL CORREGIMIENTO DE HORCONCITO","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000247","items":[{"classification":{"description":"Rosas cortadas","id":"10161705","scheme":"UNSPSC"},"description":"ROSA BLANCA\t\t\t\r\nROSA ROSADAS\t\t\t\r\nMINI ROSA BLANCA\t\t\t\r\nMINI ROSA ROSADAS\t\t\t\r\nEUCALIPTO BABY\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26542","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:16:35-05:00"},"title":"DONATIVO A PERSONAS COMPRA DE FLORES PARA LA IGLESIA INMACULADA  CONCEPCION DEL CORREGIMIENTO DE HORCONCITO","value":{"amount":1530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002472752689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0002472752689_202307281537","date":"2021-11-30T14:11:52.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-11-30T14:09:50-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013992752687_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013992752687","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DE COCINA PARA SER DONADO AL SEÑOR WILLIE SURGON SURGEON 1-18-1924, PRESIDENTE DE LA JUNTA DE DESARROLLO C,UBICADO EN LA COMUNIDAD DE VALLE ESCONDIDO, COMO APOYO DE LA ALCALDIA.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001399","items":[{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"COMPRA DE IMPLEMENTOS DE COCINA PARA SER DONADO AL SEÑOR WILLIE SURGON SURGEON CON CEDULA DE IDENTIDAD 1-18-1924, PRESIDENTE DE LA JUNTA DE DESARROLLO COMUNITARIO,UBICADO EN LA COMUNIDAD DE VALLE ESCONDIDO, CORREGIMIENTO DE TIERRA OSCURA, DISTRITO DE BOCA","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:15:14-05:00"},"title":"COMPRA DE IMPLEMENTOS DE COCINA PARA SER DONADO AL SEÑOR WILLIE SURGON SURGEON 1-18-1924, PRESIDENTE DE LA JUNTA DE DESARROLLO C,UBICADO EN LA COMUNIDAD DE VALLE ESCONDIDO, COMO APOYO DE LA ALCALDIA.","value":{"amount":620.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013992752687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013992752687_202307281417","date":"2021-11-30T14:09:50.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-30T14:09:41-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0052782752686_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052782752686","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LOS EDIFICIOS DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"15075236838"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TALA DE ARBOL COMPLETA","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005278","items":[{"classification":{"description":"Transporte o tala de troncos","id":"70151701","scheme":"UNSPSC"},"description":" TALA DE ARBOL COMPLETO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:18:18-05:00"},"title":"TALA DE ARBOL COMPLETA","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052782752686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0052782752686_202307281537","date":"2021-11-30T14:09:41.75-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-11-30T14:09:18-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0062812752685_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0062812752685","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de agendas ejecutivas.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006281","items":[{"classification":{"description":"Planificadores de reuniones","id":"44112004","scheme":"UNSPSC"},"description":"Las agendas ejecutivas deben ser del 2022, empastada, en la portada debe tener el logo de la institución repujado, de color azul oscuro, en las páginas internas debe tener impreso para colocar los datos personales, día, mes y año, calendario anual, p","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:52:33-05:00"},"title":"Adquisición de agendas ejecutivas.","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0062812752685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0062812752685_202307281813","date":"2021-11-30T14:09:18.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T14:09:02-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0784232752684_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784232752684","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, BUGABA, ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ABONOS PARA LOS CULTIVOS DEL PLATEL EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078423","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 12-24-12","id":"1","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 18-46-0","id":"2","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":376.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:12:23-05:00"},"title":"COMPRA DE ABONOS PARA LOS CULTIVOS DEL PLATEL EDUCATIVO","value":{"amount":376.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784232752684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0784232752684_202307281435","date":"2021-11-30T14:09:02.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-30T14:07:59-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0433852752683_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433852752683","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I. Collado, Chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 17 licuadoras para los diferentes Centros Educativos de la provincia de Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-043385","items":[{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"Licuadora electrica con jarras de vidrio, modelo 2 en 1 con 6 botones de velocidad, capacidad de 1.5 litros, cuchillas de acero inoxidable, tapa central, mango con sistema anti resbalante.","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":681.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:15:07-05:00"},"title":"Compra de 17 licuadoras para los diferentes Centros Educativos de la provincia de Herrera.","value":{"amount":681.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0433852752683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0433852752683_202307281435","date":"2021-11-30T14:07:59.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-11-30T14:07:53-05:00","id":"ocds-emvi6n-2021-0-26-0-08-CM-0026992752682_202307281813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0026992752682","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tableta con pantalla táctil entre 11 y 13 pulgadas","hasEnquiries":false,"id":"2021-0-26-0-08-CM-002699","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"Tableta con pantalla táctil entre 11 y 13 pulgadas (diagonal). Cumplir las especificaciones técnicas adjuntas. Se adjunta nota de autorización de compra fuera de la tienda virtual No. DGCP-DPyGC-1911-2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1450.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de tableta con pantalla táctil entre 11 y 13 pulgadas","value":{"amount":1450.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0026992752682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-08-CM-0026992752682_202307281813","date":"2021-11-30T14:07:53.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-11-30T14:06:56-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0068162752681_202307281537","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0068162752681","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"asantamaria@senacyt.gob.pa","name":"Abdiel Santamaria","telephone":"517-0080"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“Servicio de especialista para la elaboración de un proyecto de formación de comunidades de aprendizaje en las escuelas”","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006816","items":[{"classification":{"description":"Servicios educativos preescolares","id":"86121501","scheme":"UNSPSC"},"description":"?Servicio de especialista para la elaboración de un proyecto de formación de comunidades de aprendizaje en las escuelas?","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:09:44-05:00"},"title":"“Servicio de especialista para la elaboración de un proyecto de formación de comunidades de aprendizaje en las escuelas”","value":{"amount":6900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0068162752681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0068162752681_202307281537","date":"2021-11-30T14:06:56.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-11-30T14:06:46-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017932752680_202307281417","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017932752680","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de aires acondicionados activos 1045, 0847, 0848, 1018, 1143.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001793","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO DE A/C TIPO SPLIT, DIFERENTES CAPACIDADES.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"REVISIÓN DE A/C QUE NO FUNCIONA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T14:16:56-05:00"},"title":"Mantenimiento de aires acondicionados activos 1045, 0847, 0848, 1018, 1143.","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017932752680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017932752680_202307281417","date":"2021-11-30T14:06:46.923-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}