{"recordsCount":416650,"pages":8333,"page":6836,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6837","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6835","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:50:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248332662086_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248332662086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESAS PLEGABLES EN RESINA PLASTICA PVC","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424833","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESAS PLEGABLES EN RESINA PLASTICA PVC","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:16:14-05:00"},"title":"MESAS PLEGABLES EN RESINA PLASTICA PVC","value":{"amount":127.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248332662086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248332662086_202307281154","date":"2021-07-28T08:50:57.707-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-23T11:15:01-05:00","id":"4087947","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE 3 PUERTAS AUTOMATICAS. VER TERMINO DE REFERENCIAS","id":"72102602","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 3 PUERTAS AUTOMATICAS. VER TERMINO DE REFERENCIAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"}],"value":{"amount":24500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:50:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248322662085_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248322662085","parties":[{"contactPoint":{"email":"ventasysp@gmail.com","telephone":"291-5327       "},"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"vemasa1978@hotmail.com","telephone":"507-2249537"},"id":"1545-133-31039-42","name":"Ventanas Del Mar, S.A","roles":["tenderer"]},{"contactPoint":{"email":"eyovitro@hotmail.com","telephone":"507-3971027"},"id":"1815831-1-708089-33","name":"Estructuras y Obras Vitro S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"admin@visualtotal.com","telephone":"-"},"id":"2320639-1-792936-4","name":"VISUAL TOTAL","roles":["tenderer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE 3 PUERTAS AUTOMATICAS DOBLES ABATIBLES. EN LA PUERTAS INTERNAS Y EXTERNAS DEL CUARTO DE URGENCIA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424832","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 3 PUERTAS AUTOMATICAS.\r\nVER TERMINO DE REFERENCIAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28850.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"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":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"},{"id":"1545-133-31039-42","name":"Ventanas Del Mar, S.A"},{"id":"1815831-1-708089-33","name":"Estructuras y Obras Vitro S.A."},{"id":"2320639-1-792936-4","name":"VISUAL TOTAL"},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-28T09:51:53-05:00"},"title":"SUMINISTRO E INSTALACION DE 3 PUERTAS AUTOMATICAS DOBLES ABATIBLES. EN LA PUERTAS INTERNAS Y EXTERNAS DEL CUARTO DE URGENCIA","value":{"amount":28850.0,"currency":"PAB"}},"bids":{"details":[{"id":"4090908","date":"2021-08-04T09:42:25-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e Instalación de:\r\n3 conjuntos de Puertas Abatibles con sistemas automáticos para el complejo CSS JJ Vallarino.\r\n1 conjunto de Puertas Corredizas con sistemas automáticos para el CAPS de Plaza Tocumen","classification":{"description":"Suministro e Instalación de:\r\n3 conjuntos de Puertas Abatibles con sistemas automáticos para el complejo CSS JJ Vallarino.\r\n1 conjunto de Puertas Corredizas con sistemas automáticos para el CAPS de Plaza Tocumen","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22960.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":22960,"currency":"PAB"},"tenderers":[{"id":"1966976","name":"Estructuras y Obras Vitro S.A.","ruc":"1815831-1-708089-33"}]},{"id":"4090700","date":"2021-08-03T19:15:36-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23990,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]},{"id":"4090269","date":"2021-08-04T09:46:28-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28000,"currency":"PAB"},"tenderers":[{"id":"95177","name":"Ventanas Del Mar, S.A","ruc":"1545-133-31039-42"}]},{"id":"4087947","date":"2021-08-04T09:03:20-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE 3 PUERTAS AUTOMATICAS. VER TERMINO DE REFERENCIAS","classification":{"description":"SUMINISTRO E INSTALACION DE 3 PUERTAS AUTOMATICAS. VER TERMINO DE REFERENCIAS","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24500,"currency":"PAB"},"tenderers":[{"id":"1950651","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","ruc":"1525513-1-652445-51"}]},{"id":"4090710","date":"2021-08-04T09:58:36-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":22000,"currency":"PAB"},"tenderers":[{"id":"1966596","name":"VISUAL TOTAL","ruc":"2320639-1-792936-4"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248322662085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248322662085_202307281154","date":"2021-07-28T08:50:49.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:49:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248312662084_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248312662084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAT HEPATICO CUATRIFASICO, PCTE. RODRIGO RODRIGUEZ HERNANDEZ, C.I.P. 2-78-643- REQUISICIÓN - 1000773172-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424831","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CAT HEPATICO CUATRIFASICO, PCTE. RODRIGO RODRIGUEZ HERNANDEZ, C.I.P. 2-78-643- REQUISICIÓN - 1000773172-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T12:19:01-05:00"},"title":"CAT HEPATICO CUATRIFASICO, PCTE. RODRIGO RODRIGUEZ HERNANDEZ, C.I.P. 2-78-643- REQUISICIÓN - 1000773172-08-21","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248312662084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248312662084_202307281246","date":"2021-07-28T08:49:11.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T08:49:09-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0450372662083_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0450372662083","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste La Chorrera, Las Albertas Barrio Balboa"},"contactPoint":{"email":"arlosoto@hotmail.com","name":"ARTEMIO LO","telephone":"253-3201"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de abarrotes, para confección de 45 bolsa de alimentos para estudiantes benficiados con el Bienestar Estudiantil","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045037","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Paquete de arroz especial en envases de 5 libras para 4 paquetes por bolsa \r\n","id":"1","quantity":180.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Porotos paquetes de una libra \r\n","id":"2","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"un paquete de lentejas \r\n","id":"3","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"Frijol rojo\r\n","id":"4","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"paquete de 2 libras","id":"5","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"libras de sal de cocina \r\n","id":"6","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"paquetes de 16 oz dos paquetes de coditos por bolsa \r\n","id":"7","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Paquetes de fides \r\n","id":"8","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"paquetes de macarrones de 450 gramos dos paquetes por bolsa \r\n","id":"9","quantity":90.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"crema de maiz de 320 gramos \r\n","id":"10","quantity":45.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Crema de avena de 350 gramos \r\n","id":"11","quantity":45.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Crema de platano de 320. gramos \r\n","id":"12","quantity":45.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"avena en hojuela de 320 gramas \r\n","id":"13","quantity":45.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"harina en envase de 1 libras \r\n","id":"14","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"paquete de cornflakes de 510 gramos \r\n","id":"15","quantity":45.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"paqauetes de pancake de 1 lbs \r\n","id":"16","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan molde pan fresco de 16 oz \r\n","id":"17","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche entera de 946 militros 5 envases por bolsa \r\n","id":"18","quantity":225.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"envase de litro y medio de aceite de cocina \r\n","id":"19","quantity":45.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"en evase de un kilo papas fresca \r\n","id":"20","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"90 docena de huevos fresco de gallina, dos docena por bolsa \r\n","id":"21","quantity":90.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"rollos de pepel higienico de mil hojas cada uno dos rollos por bolsa \r\n","id":"22","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabon de baño tres jabones en cada bolsa \r\n","id":"23","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1740.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:12:35-05:00"},"title":"Compra de abarrotes, para confección de 45 bolsa de alimentos para estudiantes benficiados con el Bienestar Estudiantil","value":{"amount":1740.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0450372662083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0450372662083_202307281653","date":"2021-07-28T08:49:09.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-28T08:48:52-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041762662081_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041762662081","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS AGROPECUARIOS PARA DONACIÓN A PRODUCTORES","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004176","items":[{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"DAP (18-46-0)","id":"1","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"15-3-22 PRODUC.","id":"2","quantity":9.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"10-10-40 SOLUB.","id":"3","quantity":6.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"20-20-20 SOLUB.","id":"4","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ABAMECTINA DE 250 ML","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"CLOROTALONIL","id":"6","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ARPIA DE 500 GR.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ANTRACOL DE 750 GR.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"MANCOZEB DE 920GR.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"COMPLESAL","id":"10","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"RAIZATE","id":"11","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"PARAQUAT DE 3.5LT.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T09:00:04-05:00"},"title":"COMPRA DE INSUMOS AGROPECUARIOS PARA DONACIÓN A PRODUCTORES","value":{"amount":600.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041762662081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041762662081_202307281136","date":"2021-07-28T08:48:52.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:48:34-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4248282662078_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4248282662078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0600"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“LAVADO Y DESINFECCIÓN DE DOS (2) TANQUES DE RESERVA DE METAL DE 25,000 GALONES DE AGUA POTABLE CADA UNO DE LA POLICLINICA DR. ROBERTO RAMIREZ DE DIEGO”.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-424828","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"?LAVADO Y DESINFECCIÓN DE DOS (2) TANQUES DE RESERVA DE METAL DE 25,000 GALONES DE AGUA POTABLE CADA UNO DE LA POLICLINICA DR. ROBERTO RAMIREZ DE DIEGO? MES DE OCTUBRE 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":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:12:50-05:00"},"title":"“LAVADO Y DESINFECCIÓN DE DOS (2) TANQUES DE RESERVA DE METAL DE 25,000 GALONES DE AGUA POTABLE CADA UNO DE LA POLICLINICA DR. ROBERTO RAMIREZ DE DIEGO”.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4248282662078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4248282662078_202307281154","date":"2021-07-28T08:48:34.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2021-07-28T08:47:21-05:00","id":"ocds-emvi6n-2021-0-147-01-08-CM-0000802662076_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000802662076","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 762,"},"contactPoint":{"email":"isanchez@descentralizacion.gob.pa","name":"ILEANA SANCHEZ","telephone":"507-5200288"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra e instalación de piezas de repuesto para auto tipo Camioneta, Marca Toyota, modelo Land Cruiser Prado, año 2017, placa No. G08957, que se encuentra ubicado en la Sede de la AND.","hasEnquiries":false,"id":"2021-0-147-01-08-CM-000080","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Sub conjunto de suspensión frontal inferior para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Conjunto brazo guía frontal inferior para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de la columna de dirección","id":"25174212","scheme":"UNSPSC"},"description":"Dos (2) terminales de dirección para auto tipo camioneta , modelo Land Cruiser Prado, año 2017, con placa G08957, ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de la columna de dirección","id":"25174212","scheme":"UNSPSC"},"description":"Dos (2) terminales internos de cremallera para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, ubicado en la sede de la Autoridad Nacional de Descentralización.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Una (1) correa del abanico para auto camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Dos (2) sub conjuntos de caucho para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Dos (2) sub conjuntos de caucho para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos de frenos delanteros para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos de frenos traseros para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de amortiguador del ruido","id":"25173704","scheme":"UNSPSC"},"description":"Un (!) juego de laminillas anti ruidos para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Un (1) juego de láminas de frenos para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"Un (1) filtro de transmisión para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.\t","id":"12","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":"Tres (3) unidades de 4 litros cada una de aceite ATF tipo WS 4 Lt para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"Un (1) bombillo para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Un (1) paquete de alineamiento de ruedas para auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"15","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":"\tReemplazar brazo de suspensión inferior (un lado) de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Reemplazar brazo de suspensión inferior (otro lado) auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de la columna de dirección","id":"25174212","scheme":"UNSPSC"},"description":"Reemplazar terminales de dirección (lado opuesto) de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de la columna de dirección","id":"25174212","scheme":"UNSPSC"},"description":"Reemplazar terminales externos de dirección (un lado) de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de dos (2) terminales internos de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"20","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar la correa del alternador de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"21","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"Cambio de aceite de transmisión automática y filtro de transmisión de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"22","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Rectificación de discos de freno de ambos lados de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"23","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Rectificar disco de freno trasero (un lado) auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"24","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Rectificar disco de freno trasero (otro lado) auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"25","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"\tReemplazar bombillo del farol (un lado) de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización","id":"26","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Reemplazar caucho de amortiguador trasero (un lado) de auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"27","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Reemplazar caucho de amortiguador trasero (otro lado) auto tipo camioneta, modelo Land Cruiser Prado, año 2017, con placa G08957, que se encuentra en ubicado en la Sede de la Autoridad Nacional de Descentralización.","id":"28","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4021.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T09:17:38-05:00"},"title":"Compra e instalación de piezas de repuesto para auto tipo Camioneta, Marca Toyota, modelo Land Cruiser Prado, año 2017, placa No. G08957, que se encuentra ubicado en la Sede de la AND.","value":{"amount":4021.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000802662076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-147-01-08-CM-0000802662076_202307281246","date":"2021-07-28T08:47:21.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-28T08:47:01-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019102662075_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019102662075","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA LA ILUMINARIA DE LOS DEPARTAMENTOS DE ALCALDIA. SECRETARIA GENERAL Y COMPRAS","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001910","items":[{"classification":{"description":"Lámparas de pie","id":"39111509","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA LA ILUMINARIA DE LOS DEPARTAMENTOS DE ALCALDIA. SECRETARIA GENERAL Y COMPRAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":230.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T09:25:24-05:00"},"title":"SE UTILIZARA PARA LA ILUMINARIA DE LOS DEPARTAMENTOS DE ALCALDIA. SECRETARIA GENERAL Y COMPRAS","value":{"amount":230.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019102662075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019102662075_202307281653","date":"2021-07-28T08:47:01.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-28T08:44:07-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020162662067_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020162662067","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION  DE PINTURA Y IMPLEMENT DEPORTIVOS PARA SER UTILIZADOS EN EL CUADRO DE FUTBOL DE LA COMUNIDAD DE QUITEÑO LA SOLCIT. LA REALIZA MANUEL GUTIERREZ CON CED.4-723-901 RESIDENTE DEL SECTOR","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002016","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"DONACION  DE PINTURA Y IMPLEMENT DEPORTIVOS PARA SER UTILIZADOS EN EL CUADRO DE FUTBOL DE LA COMUNIDAD DE QUITEÑO LA SOLCIT. LA REALIZA MANUEL GUTIERREZ CON CED.4-723-901 RESIDENTE DEL SECTOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:58:54-05:00"},"title":"DONACION  DE PINTURA Y IMPLEMENT DEPORTIVOS PARA SER UTILIZADOS EN EL CUADRO DE FUTBOL DE LA COMUNIDAD DE QUITEÑO LA SOLCIT. LA REALIZA MANUEL GUTIERREZ CON CED.4-723-901 RESIDENTE DEL SECTOR","value":{"amount":110.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020162662067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020162662067_202307281136","date":"2021-07-28T08:44:07.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-07-28T08:43:46-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0098782662066_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098782662066","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mpino@tocumenpanama.aero","name":"Maira Esther pino Arenales ","telephone":"507-2382888"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos para equipos tecnológicos.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009878","mainProcurementCategory":"goods","minValue":{"amount":1398.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de repuestos para equipos tecnológicos.","value":{"amount":1398.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098782662066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0098782662066_202307281136","date":"2021-07-28T08:43:46.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:41:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248252662064_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248252662064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424825","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 5 DE MAYO DE 2021 L/P DE MENOR CUANTIA 1000753388-07-04... I CONV. TAMAÑO 4X5''","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 5 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 10007541114-04-11 TAMAÑO 4X5'' ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 5 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000751664-08-78... TAMAÑO 3X7''","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 6 DE MAYO DE 2021 SOLICITUD DE PRRECIOS L/P DE MENOR CUANTIA1000754104-08-39 TAMAÑO 5X4''","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T14:59:31-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248252662064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248252662064_202307281653","date":"2021-07-28T08:41:47.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:41:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4248242662063_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4248242662063","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS PARA LAPIZ DE ELECTROCIRUGIA CTNI: 101227  REQ. 1000776357","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424824","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nPUNTAS PARA LAPIZ DE ELECTROCIRUGIA Punta monopolar recubierta de silicón con aislamiento de PTFE, para lápiz de electrocirugía, desechable. CTNI: 101227 Punta de espátula: \r\n\r\nLongitud total 6.99cm (2.75´´), con camisa de seguridad.","id":"1","quantity":200.0,"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 PARA LAPIZ DE ELECTROCIRUGIA\r\nPunta monopolar recubierta de silicón con aislamiento de PTFE, para lápiz de electrocirugía, desechable. CTNI: 101227 Punta de espátula: \r\n\r\nLongitud total 10.16cm (4´´), con camisa de seguridad ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T11:30:00-05:00","maxExtentDate":"2021-08-03T11:30:00-05:00","startDate":"2021-07-29T12:27:08-05:00"},"title":"PUNTAS PARA LAPIZ DE ELECTROCIRUGIA CTNI: 101227  REQ. 1000776357","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4248242662063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4248242662063_202307281154","date":"2021-07-28T08:41:18.18-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-28T08:40:30-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0311242662061_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0311242662061","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACION DE EQUIPO HIDRONEUMATICO PARA USO EN CASA DE CULTIVO DE DIVISA.","hasEnquiries":false,"id":"2021-1-25-0-06-CM-031124","items":[{"classification":{"description":"Cañerías o tuberías de riego","id":"21101510","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACION DE EQUIPO HIDRONEUMATICO AREA DE FERTIRIEGO INCLUYE:\r\nCHECK VALVE 1, INTERRUPTOR, BOYAS, FILTORS, VALVULA, REGULADOR, MANOMETRO, CONTACTOR, PROGRAMADOR MATERIALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1694.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T10:39:32-05:00"},"title":"MANTENIMIENTO Y REPARACION DE EQUIPO HIDRONEUMATICO PARA USO EN CASA DE CULTIVO DE DIVISA.","value":{"amount":1694.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0311242662061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0311242662061_202307281653","date":"2021-07-28T08:40:30.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T08:40:30-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0029242662060_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029242662060","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MARGARITAS DE CHEPO, SECTOR 1 AL LADO DEL GIMNACIO."},"contactPoint":{"email":"isarodri50@hotmail.com","name":"ISAAC  RODRÍGUEZ OLMEDO","telephone":"296-7455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA  PARA REPARACIONES MENORES DE ALBAÑILERIA, ELECTRICIDAD, PLOMERIA, SOLDADURA , CARPINTERIA Y LIMPIEZA DE TANQUE DE RESERVA DE AGUA EN LA ESCUELA JOSÉ DEL CARMEN ECHEVERS.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002924","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"sellar con bloque de 4\" y repellar huecos de a/a ubicados en aula de clase: a#3: 89 cm de alto x 99 cm de alto. a#10: 40 cm  de alto x52 cm de  largo. A#11: 50 cm. de alto x 70 cm. de largo. y 2 en el aula de prof. 60 cm de alto x  83 cm de largo.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"excavación de fundaciones de 30cm x 50 cm de profundidad.","id":"2","quantity":5.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"bloqueo de concreto de 4\".","id":"3","quantity":34.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"repello liso de paredes.","id":"4","quantity":14.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"piso de hormigón 3,500 psi reforzado.","id":"5","quantity":10.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"construcción de caja pluvial de bloques de 6\" de hormigón de 70 cm x 70 cm.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"reparación de bancas del parque de la entrada \r\nincluye fundación de un bloqueo de 3 líneas, repello y montar losa de concreto de la banca.","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"reemplazar una hoja de zinc de 24\".","id":"8","quantity":7.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"reemplazar una carriola de 2\" x 4\" x 20\".","id":"9","quantity":6.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"desinstalar e instalar nuevas mallas metálicas en las aulas 14 y 15 (1.10 mts. de  alto y 6.00 mts de largo).","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"limpieza de tanque de reserva de agua de aprox. 500gl. ( por dentro y por fuera).","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"instalar tina de concreto de lavar en la cancha de educación física.\r\n(incluye bloqueo en patas)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"instalar tinas de plástico para lavarse las manos una en cada pasillo.","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"cambiar cerradura ff en el aula 18 y baño de niñas y varones.","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"cambiar cerradura de pomo en los baños de profesoras y de kínder.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"impermeabilizar techo de vestíbulo para eliminar goteras.","id":"16","quantity":25.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"preparar pared (rayarlo y aplicar producto para adherir pegamento)\r\npara colocación de rótulo de cerámicas  para identificados. tam.\r\nde baldosa (17) son de 4.5\"  de alto x 8\" de largo y 37 son de 8 x8.","id":"17","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"desinstalar y reubicar tres (3) tanques de basura de reciclaje penados al piso","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"quitar y soldar agarradero de puerta principal del salón de laboratorio.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"cambio de lámparas de 2 x 32 en aulas 17,18,19 y baño de varones.","id":"20","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"cambio de toma de corriente en el aula 14 y la biblioteca.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"cambio de roseta en el baño de kínder.","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"colocar bombillos fluorescentes en el pasillo de los baños, en el deposito, baño de docentes de damas y caballeros.","id":"23","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2320.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:09:42-05:00"},"title":"MANO DE OBRA  PARA REPARACIONES MENORES DE ALBAÑILERIA, ELECTRICIDAD, PLOMERIA, SOLDADURA , CARPINTERIA Y LIMPIEZA DE TANQUE DE RESERVA DE AGUA EN LA ESCUELA JOSÉ DEL CARMEN ECHEVERS.","value":{"amount":2320.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029242662060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0029242662060_202307281246","date":"2021-07-28T08:40:30.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:38:12-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4248232662059_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4248232662059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"hospital regional de changuinola dr. raùl dàvila mena"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALAMBRE L 33CM/ELECT LAPARC DESCH CAB CO SOLO SE ESTA COMPRANDO : 2. Electrodos laparoscópico desechable para uso con cable control de pie: SE SOLICITA SOLO EL : • Alambre en forma L de 33 cm","hasEnquiries":false,"id":"2021-1-10-0-01-LP-424823","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALAMBRE L 33CM/ELECT LAPARC DESCH CAB CO DE ESTA FICHA TECNICA 105952,CON CODIGO DE MATERIAL 209894701, SOLO SE ESTA COMPRANDO : 2. Electrodos laparoscópico desechable para uso con cable control de pie: SE SOLICITA SOLO EL : ? Alambre en forma L de 3","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":843.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-02T13:00:00-05:00","maxExtentDate":"2021-08-02T13:00:00-05:00","startDate":"2021-07-28T10:33:56-05:00"},"title":"ALAMBRE L 33CM/ELECT LAPARC DESCH CAB CO SOLO SE ESTA COMPRANDO : 2. Electrodos laparoscópico desechable para uso con cable control de pie: SE SOLICITA SOLO EL : • Alambre en forma L de 33 cm","value":{"amount":843.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4248232662059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4248232662059_202307281136","date":"2021-07-28T08:38:12.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-28T08:38:11-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019092662058_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019092662058","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA CONSTRUCCION DE ACERAS EN GOMEZ ARRIBA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001909","mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SE UTILIZARA PARA CONSTRUCCION DE ACERAS EN GOMEZ ARRIBA","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019092662058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019092662058_202307281136","date":"2021-07-28T08:38:11.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:38:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4248222662057_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4248222662057","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLCHONETA PARA CAMILLA DE HOSPITAL PARA EL CUARTO DE URGENCIAS EN MEDIDA DE 75 1/2 \" DE LARGO X 26\" DE ANCHO Y ESPESOR DE 4\". ESTAS COLCHONETAS DEBEN VENIR FORRADAS EN VINYL.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-424822","items":[{"classification":{"description":"Colchones o accesorios de cuidado del paciente","id":"42191810","scheme":"UNSPSC"},"description":"COLCHONETA PARA CAMILLA DE HOSPITAL PARA EL CUARTO DE URGENCIAS EN MEDIDA DE 75 1/2 \" DE LARGO X 26\" DE ANCHO Y ESPESOR DE 4\". ESTAS COLCHONETAS DEBEN VENIR FORRADAS EN VINYL COLOR NEGRO TIPO INDUSTRIAL, DOBLE COSTURA PARA EVITAR FILTRACION DE LIQUID","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":783.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T12:15:02-05:00"},"title":"COLCHONETA PARA CAMILLA DE HOSPITAL PARA EL CUARTO DE URGENCIAS EN MEDIDA DE 75 1/2 \" DE LARGO X 26\" DE ANCHO Y ESPESOR DE 4\". ESTAS COLCHONETAS DEBEN VENIR FORRADAS EN VINYL.","value":{"amount":783.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4248222662057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4248222662057_202307281246","date":"2021-07-28T08:38:00.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T08:37:27-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0187652662054_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187652662054","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Parita, Herrera, Carretera Nacional"},"contactPoint":{"email":"ovidiosianca@hotmail.com","name":"OVIDIO  SIANCA","telephone":"507-9742396"},"id":"22177","identifier":{"id":"22177","legalName":"P.C. PARITA","scheme":"PA-PRP"},"name":"P.C. PARITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para uso en el aseo y reparaciones en el plantel.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018765","items":[{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"Hilo para máquina corta grama 0.095 x 855 FT de 3 libras","id":"1","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"Bujías para máquina corta grama de hilo de pata corta","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas plásticas para basura 23\" x 30\" negra","id":"3","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas plásticas para basura 32\" x 40\" negra","id":"4","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"Pastillas desodorantes de olor agradable para baños","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla chocolate de 48 unidades cada uno","id":"6","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"Lípiones de fibra en colores variados","id":"7","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Cloro al 3.25% de hipoclorito","id":"8","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Llaves de paso de 2\" pvc","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22177","name":"P.C. PARITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:49:56-05:00"},"title":"Compra de materiales para uso en el aseo y reparaciones en el plantel.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187652662054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0187652662054_202307281154","date":"2021-07-28T08:37:27.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-28T08:34:35-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041752662049_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041752662049","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SOBRES DE SEMILLAS PARA DONACIÓN AL SECTOR AGROPECUARIO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004175","items":[{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"SEMILLA BRIZHANTA MARANDU DE 5KL","id":"1","quantity":5.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":257.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:42:43-05:00"},"title":"COMPRA DE SOBRES DE SEMILLAS PARA DONACIÓN AL SECTOR AGROPECUARIO","value":{"amount":257.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041752662049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041752662049_202307281246","date":"2021-07-28T08:34:35.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:34:12-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4248202662048_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4248202662048","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION  ADMINSTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000761403-03-04, ESCRITORIOS COLOR CAOBA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-424820","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO  DE MELAMINA  CON MEDIDA  1.83 METROS POR 2.75 METROS  POR 2.24 METROS  POR 2.14 DE ALTO  .76 DE ANCHO Y EL ALTO DEL ESCRITORIO .76","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE MELAMINA CON MEDIDA  1.53 METROS POR 2.44 METROS POR 2.14 METROS DE ALTO Y 0.76 DE ANCHO Y EL ALTO DE ESCRITORIOS 0.76","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE MELAMINA CON MEDIDA 0.42 DE ANCHO X 0.92 LARGO X 1.40 LARGO X 0.61 DE ANCHO Y ALTO  DEL ESCRITORIO 0.76 Y EL ALTO DE LA MAMPARA  1.22","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE MELAMINA  CON MEDIDAS 0.61 DE ANCHO X 1.53  LARGO X 1.22 LARGO X 0.76 DE ANCHO  Y ALTO DE ESCRITORIO  0.76 Y ALTO DE LAMAPARA  1.22","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQUISICION N° 1000761403-03-04, ESCRITORIOS COLOR CAOBA","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4248202662048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4248202662048_202307281653","date":"2021-07-28T08:34:12.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-07-28T08:33:29-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0046582662047_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046582662047","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcbajoboquete@gmail.com","name":"Juan Esteban González","telephone":"507-7201997"},"id":"34806","identifier":{"id":"34806","legalName":"Junta Comunal de Bajo Boquete","scheme":"PA-PRP"},"name":"Junta Comunal de Bajo Boquete","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Bienes y Equipos para la Junta Comunal. O/C. 033/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004658","items":[{"classification":{"description":"Limadores de engranajes","id":"23171614","scheme":"UNSPSC"},"description":"LIBRA CORTAGRAMA 1 LBS CUADRADA #105.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limadores de engranajes","id":"23171614","scheme":"UNSPSC"},"description":"LIBRA CORTAGRAMA 1 LBS REDONDA #105.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limadores de engranajes","id":"23171614","scheme":"UNSPSC"},"description":"YOYO PARA CORTAGRAMA.","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA MACHETE SIN MANGO.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34806","name":"Junta Comunal de Bajo Boquete"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:42:57-05:00"},"title":"Adquisición de Bienes y Equipos para la Junta Comunal. O/C. 033/2021.","value":{"amount":266.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046582662047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0046582662047_202307281154","date":"2021-07-28T08:33:29.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T08:33:13-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277192662046_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277192662046","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE RADIOLOGIA MEDICA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027719","items":[{"classification":{"description":"Catéteres de succión o sus accesorios","id":"42272011","scheme":"UNSPSC"},"description":"C/U CATETER DE DILATACION PARA ANGIOPLASTIA 16 MM X 6CM X 75CM, RBP 18, PN6 \r\nF.T. 106889\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres de succión o sus accesorios","id":"42272011","scheme":"UNSPSC"},"description":"C/U CATETER DE DILATACION PARA ANGIOPLASTIA 18MM X 4CM X 120CM, RBP 16, PN6\r\nF.T. 106889\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres de succión o sus accesorios","id":"42272011","scheme":"UNSPSC"},"description":"C/U CATETER DE DILATACION PARA ANGIOPLASTIA 20MM X 4CM X 120CM, RBP 16, PN6\r\nF.T.106889\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T09:29:08-05:00"},"title":"INSUMOS DE RADIOLOGIA MEDICA","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277192662046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277192662046_202307281154","date":"2021-07-28T08:33:13.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-28T08:32:30-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019082662045_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019082662045","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARAPARA LA LIMPIEZA DE LA ESCUELA DE LA MESETA EN EL CORREGIMIENTO DE GOMEZ","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001908","items":[{"classification":{"description":"Limpiadoras de conductos","id":"47121811","scheme":"UNSPSC"},"description":"SE UTILIZARAPARA LA LIMPIEZA DE LA ESCUELA DE LA MESETA EN EL CORREGIMIENTO DE GOMEZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:35:25-05:00"},"title":"SE UTILIZARAPARA LA LIMPIEZA DE LA ESCUELA DE LA MESETA EN EL CORREGIMIENTO DE GOMEZ","value":{"amount":156.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019082662045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019082662045_202307281653","date":"2021-07-28T08:32:30.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:31:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248192662042_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248192662042","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424819","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 3 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000750827-08-31... TAMAÑO 6X14''","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 3 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000752087-08-106... TAMAÑO 6X10''","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-25T10:28:24-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248192662042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248192662042_202307281136","date":"2021-07-28T08:31:29.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-28T08:29:34-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056852662039_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056852662039","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA ROSA"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Juquincito Rodriguez","telephone":"507-66052178"},"id":"35304","identifier":{"id":"35304","legalName":"Junta Comunal de Santa Roja","scheme":"PA-PRP"},"name":"Junta Comunal de Santa Roja","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA MEJORMIENTO DE UNIDADES DE VIVIENDA SECTOR CLARAS ABJO","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005685","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"370 LAMINAS ZINC DE 12´","id":"1","quantity":370.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35304","name":"Junta Comunal de Santa Roja"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:35:39-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA MEJORMIENTO DE UNIDADES DE VIVIENDA SECTOR CLARAS ABJO","value":{"amount":9999.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056852662039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056852662039_202307281154","date":"2021-07-28T08:29:34.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T08:29:32-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0101242662038_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101242662038","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO LAS 60, DESPUES DE LA EMPACADORA DE FINCA 62."},"contactPoint":{"email":"lili18vk@gmail.com","name":"Vielka Smith Castillo","telephone":"507-68823985"},"id":"21472","identifier":{"id":"21472","legalName":"C.E.B.G. FINCA 62","scheme":"PA-PRP"},"name":"C.E.B.G. FINCA 62","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE MANTENIMIENTO PREVENTIVO PARA DOCE (12) AIRE ACONDICIONADO DEL C.E.B.G.B. FINCA 62.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010124","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA DOCE (12) AIRE ACONDICIONADO, NO IMPORTANDO SU CAPACIDAD DEL C.E.B.G.B. FINCA 62","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"INSTALACION DE GAS PARA SEIS (6) AIRE ACONDICIONADO, NO IMPORTANDO SU CAPACIDAD DEL C.E.B.G.B. FINCA 62","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":666.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21472","name":"C.E.B.G. FINCA 62"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T13:15:57-05:00"},"title":"PAGO DE MANTENIMIENTO PREVENTIVO PARA DOCE (12) AIRE ACONDICIONADO DEL C.E.B.G.B. FINCA 62.","value":{"amount":666.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101242662038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0101242662038_202307281154","date":"2021-07-28T08:29:32.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:28:38-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4248182662037_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4248182662037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL  SUMINISTRO DE PIEZAS Y MANTENIMIENTO PARA EL VEHÍCULO KIA RIO AÑO 2010, #881 Y PLACA 892025 DE LA COORDINACIÓN ADMINISTRATIVA DE HERRERA. REQ. 1000774136-06-07","hasEnquiries":false,"id":"2021-1-10-0-06-CM-424818","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE ACONDICIONADO PARA EL VEHÍCULO KIA RÍO AÑO 2010 #881 Y PLACA 892025 DE LA COORDINACIÓN ADMINISTRATIVA\r\nDE HERRERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VÁLVULA CUADRADA PARA AIRE ACONDICIONADO DEL VEHÍCULO KIA RIO 881 Y PLACA 892025 DE LA COORDINACIÓN ADMINISTRATIVA DE HERRERA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO SECADOR PARA LA REPARACIÓN DE AIRE ACONDICIONADO DEL VEHÍCULO KIA RIO 881 PLACA 892025 DE LA COORDINACIÓN ADMINISTRATIVA DE HERRERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA POR LA INSTALACIÓN DE COMPRESOR DE AIRE ACONDICIONADO, VÁLVULA Y FILTRO SECADOR PARA EL AUTO KIA RIO AÑO 2010, #881 Y PLACA 892025 DE LA COORDINACIÓN ADMINISTRATIVA DE HERRERA","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":453.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T09:28:34-05:00"},"title":"COMPRA MENOR PARA EL  SUMINISTRO DE PIEZAS Y MANTENIMIENTO PARA EL VEHÍCULO KIA RIO AÑO 2010, #881 Y PLACA 892025 DE LA COORDINACIÓN ADMINISTRATIVA DE HERRERA. REQ. 1000774136-06-07","value":{"amount":453.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4248182662037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4248182662037_202307281653","date":"2021-07-28T08:28:38.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T08:27:56-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0218162662034_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218162662034","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1143**\nR1- ANTI - A VIALES DE 10 ML, Ficha: 34281\nR2- ANTI \"\"D\"\" MONOCLONAL VIAL DE 10 ML, Ficha: 33852\nR3- ANTI B VIAL X 10 ML, Ficha:33848","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021816","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI - A VIALES DE 10 ML, Ficha: 34281","id":"1","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI \"\"D\"\" MONOCLONAL VIAL DE 10 ML, Ficha: 33852","id":"2","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI B VIAL X 10 ML, Ficha:33848","id":"3","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1516.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T11:02:55-05:00"},"title":"21-1143**\nR1- ANTI - A VIALES DE 10 ML, Ficha: 34281\nR2- ANTI \"\"D\"\" MONOCLONAL VIAL DE 10 ML, Ficha: 33852\nR3- ANTI B VIAL X 10 ML, Ficha:33848","value":{"amount":1516.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218162662034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0218162662034_202307281653","date":"2021-07-28T08:27:56.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-28T08:26:13-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0161132662031_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161132662031","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"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":"ADQUISICION DE REPUESTOS PARA VEHICULOS DEL MIDES","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016113","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CILINDRO\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CREMALLERA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T18:22:51-05:00"},"title":"ADQUISICION DE REPUESTOS PARA VEHICULOS DEL MIDES","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161132662031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0161132662031_202307281154","date":"2021-07-28T08:26:13.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-28T08:24:16-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020152662030_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020152662030","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE MATERIALES DE CONS. PARA  NITZIA SANTAMARIA 4-291-671,HERIBERTO URRIOLA 4-715-767,NODIER HERNANDEZ 4-103-2406,ANACASTILLO 4-773-765,LORENA TAPIA 4-281-297 QUIENES SON DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002015","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"DONACION DE MATERIALES DE CONS. PARA  NITZIA SANTAMARIA 4-291-671,HERIBERTO URRIOLA 4-715-767,NODIER HERNANDEZ 4-103-2406,ANACASTILLO 4-773-765,LORENA TAPIA 4-281-297 QUIENES SON DE ESCASOS RECURSOS","id":"1","quantity":475.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":597.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:31:42-05:00"},"title":"DONACION DE MATERIALES DE CONS. PARA  NITZIA SANTAMARIA 4-291-671,HERIBERTO URRIOLA 4-715-767,NODIER HERNANDEZ 4-103-2406,ANACASTILLO 4-773-765,LORENA TAPIA 4-281-297 QUIENES SON DE ESCASOS RECURSOS","value":{"amount":597.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020152662030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020152662030_202307281246","date":"2021-07-28T08:24:16.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T08:23:11-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0257522662029_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0257522662029","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital José Domingo de Obaldía"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMINOACIDOS AL 8% PARA NUTRICION EN FALLA HEPATICA, SOLUCION - FT. 12268  - REQ. 351","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025752","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMINOACIDOS AL 8% PARA NUTRICION EN FALLA HEPATICA, SOLUCION, I.V., VIAL O FRASCO DE 500ML- FT.12268","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:45:04-05:00"},"title":"AMINOACIDOS AL 8% PARA NUTRICION EN FALLA HEPATICA, SOLUCION - FT. 12268  - REQ. 351","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0257522662029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0257522662029_202307281653","date":"2021-07-28T08:23:11.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T08:22:57-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0333722662027_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333722662027","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jorlinnez@gmail.com","name":"Jorline zapata gonzalez","telephone":"507-9839178"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA USO ADMINISTRATIVO","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033372","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Envase de tinta T-504, XL Color negro. Para impresora marca EPSON L4150","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Envase de tintas T-504, XL. Color amarillo. Para impresora marca  EPSON L4150","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Envase de tintas T-504, XL. Color magenta. Para impresora marca EPSON L4150","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Envase de tintas T-504, XL, Color Cian. Para impresora marca EPSON L4150","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T13:45:20-05:00"},"title":"TINTAS PARA USO ADMINISTRATIVO","value":{"amount":325.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333722662027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0333722662027_202307281136","date":"2021-07-28T08:22:57.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:20:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248172662023_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248172662023","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424817","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 3Y 4 DE MAYO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000754110-04-11 TAMAÑO 4X5''","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 4 Y 5 DE MAYO DE 2021 AVISO DE CONV. 1000749646-04-02 TAMAÑO 4X5'' ","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUBLICACION 4 Y 5 D EMAYO DE 2021 L/P DE MAYOR CUANTIA 1000753398-07-04 I CONV. TAMAÑO 4X5''","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 6 Y 7 DE MAYO DE 2021  L/P DE MAYOR CUANTIA 046-2021 100073361... 4X5''","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T18:41:25-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248172662023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248172662023_202307281154","date":"2021-07-28T08:20:28.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-07-28T08:18:58-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0001962662022_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0001962662022","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"municipiodebesiko584@gmail.com","name":"Israel Montezuma","telephone":"507-67974513"},"id":"31418","identifier":{"id":"31418","legalName":"MUNICIPIO DE BESIKO","scheme":"PA-PRP"},"name":"MUNICIPIO DE BESIKO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de tela","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000196","items":[{"classification":{"description":"Tejidos revestidos","id":"11162112","scheme":"UNSPSC"},"description":"telas para hacer pantalones de vestir","id":"1","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":981.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31418","name":"MUNICIPIO DE BESIKO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:36:41-05:00"},"title":"compra de tela","value":{"amount":981.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0001962662022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0001962662022_202307281246","date":"2021-07-28T08:18:58.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-28T08:17:34-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041742662021_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041742662021","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS PARA DONACIÓN AL SECTOR AGROPECUARIO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004174","items":[{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"BOMBA JACTO 20L","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101507","scheme":"UNSPSC"},"description":"Carretilla ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:31:15-05:00"},"title":"COMPRA DE EQUIPOS PARA DONACIÓN AL SECTOR AGROPECUARIO","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041742662021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041742662021_202307281653","date":"2021-07-28T08:17:34.227-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-13T09:31:59-05:00","id":"4087915","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODOS LOS NECESARIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE LOS 4 BAÑOS PUBLICOS DE PLANTA ALTA DE LA POL.J.J.V.Z","id":"72101901","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODOS LOS NECESARIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE LOS 4 BAÑOS PUBLICOS DE PLANTA ALTA DE LA POL.J.J.V.Z","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37208.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"}],"value":{"amount":37208.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:16:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248162662020_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248162662020","parties":[{"contactPoint":{"email":"truecolorsinternational@gmail.com","telephone":"269-7583       "},"id":"1231470-1-588805-58","name":"True Colors International, Corp.","roles":["tenderer"]},{"contactPoint":{"email":"ventasysp@gmail.com","telephone":"291-5327       "},"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"farango@proyectart.com","telephone":"507-2618534"},"id":"2076549-1-752442-80","name":"Proyectart S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ivtpanama@gmail.com","telephone":"507-63162001"},"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"EIDIFICIO  EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES , MANO DE OBRA  Y TODO LO NECESARIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE LOS (4) BAÑOS PUBLICOS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424816","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODOS LOS NECESARIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE LOS 4 BAÑOS PUBLICOS DE PLANTA ALTA DE LA POL.J.J.V.Z","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44272.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"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":"1231470-1-588805-58","name":"True Colors International, Corp."},{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"},{"id":"2076549-1-752442-80","name":"Proyectart S.A."},{"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-04T09:00:00-05:00","maxExtentDate":"2021-08-04T09:00:00-05:00","startDate":"2021-07-28T10:22:15-05:00"},"title":"SUMINISTRO DE MATERIALES , MANO DE OBRA  Y TODO LO NECESARIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE LOS (4) BAÑOS PUBLICOS.","value":{"amount":44272.0,"currency":"PAB"}},"bids":{"details":[{"id":"4090764","date":"2021-08-04T08:34:58-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño o decoración de interiores","classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38776.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38776,"currency":"PAB"},"tenderers":[{"id":"2009231","name":"GLOBAL INTEGRAL SOLUTION, S.A.","ruc":"2301345-1-789973-40"}]},{"id":"4090705","date":"2021-08-03T20:06:58-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODOS LOS NECESARIO PARA EL SERVICIO DE REMODELACIÓN Y ADECUACIÓN DE LOS 4 BAÑOS PÚBLICOS DE PLANTA ALTA DE LA POL.J.J.V.Z","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODOS LOS NECESARIO PARA EL SERVICIO DE REMODELACIÓN Y ADECUACIÓN DE LOS 4 BAÑOS PÚBLICOS DE PLANTA ALTA DE LA POL.J.J.V.Z","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42058.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":42058,"currency":"PAB"},"tenderers":[{"id":"1959815","name":"Proyectart S.A.","ruc":"2076549-1-752442-80"}]},{"id":"4090692","date":"2021-08-03T17:05:25-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño o decoración de interiores","classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":43000,"currency":"PAB"},"tenderers":[{"id":"1944714","name":"True Colors International, Corp.","ruc":"1231470-1-588805-58"}]},{"id":"4087915","date":"2021-08-03T19:25:26-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODOS LOS NECESARIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE LOS 4 BAÑOS PUBLICOS DE PLANTA ALTA DE LA POL.J.J.V.Z","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODOS LOS NECESARIO PARA EL SERVICIO DE REMODELACION Y ADECUACION DE LOS 4 BAÑOS PUBLICOS DE PLANTA ALTA DE LA POL.J.J.V.Z","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37208.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":37208,"currency":"PAB"},"tenderers":[{"id":"1950651","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","ruc":"1525513-1-652445-51"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248162662020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248162662020_202307281136","date":"2021-07-28T08:16:59.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T08:13:29-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0030042662016_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030042662016","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 273-21 COMPRA DE IPATROPIO BROMURO 15-20 MCG/ INHALACION SOLUCION EN AEROSOL, VIA BUCAL. FICHA TECNICA: 10179","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003004","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IPATROPIO BROMURO 15-20 MCG/ INHALACION SOLUCION EN AEROSOL,VIA BUCAL.FICHA TECNICA:10179  NO  REQUIERE DE INTERCAMBIABILIDAD (INHALADOR)\r\n\r\n","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4472.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:45:18-05:00"},"title":"REQ 273-21 COMPRA DE IPATROPIO BROMURO 15-20 MCG/ INHALACION SOLUCION EN AEROSOL, VIA BUCAL. FICHA TECNICA: 10179","value":{"amount":4472.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0030042662016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0030042662016_202307281154","date":"2021-07-28T08:13:29.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:11:32-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4248132662014_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4248132662014","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000764243-0308 TREINTA (30) TONER CANON 137 LASER","hasEnquiries":false,"id":"2021-1-10-0-03-CM-424813","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"1000764243-0308 TREINTA (30) TONER CANON  137 ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1378.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:18:30-05:00"},"title":"1000764243-0308 TREINTA (30) TONER CANON 137 LASER","value":{"amount":1378.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4248132662014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4248132662014_202307281246","date":"2021-07-28T08:11:32.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-28T08:10:49-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056842662013_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056842662013","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CAIMITO"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Pedro Moreno","telephone":"507-64509547"},"id":"35323","identifier":{"id":"35323","legalName":"Junta Comunal Caimito","scheme":"PA-PRP"},"name":"Junta Comunal Caimito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005684","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAN#145 XL NEGRO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA #146 COLOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP CHICO","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP GRANDE","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"DESENGRPADORA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA ADHESIVA 3/4\"","id":"6","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores de goma","id":"60121535","scheme":"UNSPSC"},"description":"BORRADOR","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA DE 12 DIGITOS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":223.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35323","name":"Junta Comunal Caimito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T08:23:41-05:00"},"title":"COMPRA DE UTILES DE OFICINA","value":{"amount":223.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056842662013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056842662013_202307281653","date":"2021-07-28T08:10:49.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-07-28T08:08:34-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0066412662009_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066412662009","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 SERVICIO DE ALMACENAJE PARA TREINTA Y OCHO (38) PALLETS CON CAJAS QUE CONTIENEN LECTORES DE TARJETAS INTELIGENTES  PARA USUARIOS SUSCRITORES DE FIRMA ELECTRONICA POR UN PERIODO DE DOS (2) MESES.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006641","items":[{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"2 SERVICIO DE ALMACENAJE PARA TREINTA Y OCHO (38) PALLETS CON CAJAS QUE CONTIENEN LECTORES DE TARJETAS INTELIGENTES PARA USUARIOS SUSCRITORES DE FIRMA ELECTRONICA POR UN PERIODO DE DOS (2) MESES DEL 1 DE AGOSTO DE 2021 AL 30 DE SEPTIEMBRE DE 2021.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2033.0,"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":"2021-07-29T10:59:35-05:00"},"title":"2 SERVICIO DE ALMACENAJE PARA TREINTA Y OCHO (38) PALLETS CON CAJAS QUE CONTIENEN LECTORES DE TARJETAS INTELIGENTES  PARA USUARIOS SUSCRITORES DE FIRMA ELECTRONICA POR UN PERIODO DE DOS (2) MESES.","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066412662009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0066412662009_202307281246","date":"2021-07-28T08:08:34.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-28T08:08:31-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129962662008_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129962662008","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, DEPTO. DE MANTENIMIENTO."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROLAVADORA A GASOLINA DE 4200 PSI.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012996","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLAVADORA A GASOLINA DE 4200 PSI\t\r\nMARCA: TEANDE\t\r\nCASA PRODUCTORA: TEANDE Co.\t\r\nPAIS DE ORIGEN: USA\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":1128.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T14:39:01-05:00"},"title":"HIDROLAVADORA A GASOLINA DE 4200 PSI.","value":{"amount":1128.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129962662008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129962662008_202307281154","date":"2021-07-28T08:08:31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:07:51-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4248122662007_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4248122662007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000770801-03-07, CONO DE SEÑALIZACION  7CM CON  BASE NEGRA , CINTA AMARILLA  DE ADVERTENCIA.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-424812","items":[{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"CONO DE SEÑALIZACION 70CM CON BASE NEGRA ","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de seguridad","id":"41122703","scheme":"UNSPSC"},"description":"CINTA AMARILLA  DE ADVERTENCIA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:19:12-05:00"},"title":"REQUISICION N°1000770801-03-07, CONO DE SEÑALIZACION  7CM CON  BASE NEGRA , CINTA AMARILLA  DE ADVERTENCIA.","value":{"amount":465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4248122662007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4248122662007_202307281154","date":"2021-07-28T08:07:51.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-28T08:07:48-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117632662006_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117632662006","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PINTURAS PARA LAS INFRAESTRUCTURAS Y ESTRUCTURAS AEROPORTUARIAS DE LOS AEROPUERTOS Y AERODROMOS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011763","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"SUMINISTRO DE PINTURAS PARA LAS INFRAESTRUCTURAS Y ESTRUCTURAS AEROPORTUYARIAS DE LOS AEROPUERTOS Y AERÓDROMOS A NIVEL NACIONAL (VER CAPITULO III ESPECIFICACIONES TECNICAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24987.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":11,"endDate":"2021-08-09T10:00:00-05:00","maxExtentDate":"2021-08-09T10:00:00-05:00","startDate":"2021-07-29T07:51:32-05:00"},"title":"SUMINISTRO DE PINTURAS PARA LAS INFRAESTRUCTURAS Y ESTRUCTURAS AEROPORTUARIAS DE LOS AEROPUERTOS Y AERODROMOS A NIVEL NACIONAL","value":{"amount":24987.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117632662006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117632662006_202307281246","date":"2021-07-28T08:07:48.793-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T08:07:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248112662005_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248112662005","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424811","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 3 DE MAYO DE 2021 AVISO DE CONV. 1000751291-04-08 II CONV. TAMAÑO 3X5''","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 3 DE MAYO DE 2021 L/P DE MENOR CUANTIA 044-2021 1000751771... TAMAÑO 3X6''","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 5 DE MAYO DE 2021 L/P DE MENOR CUANTIA 1000754139-08-39 TAMAÑO 3X5''","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:16:53-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248112662005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248112662005_202307281653","date":"2021-07-28T08:07:32.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-28T08:07:03-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0138732662004_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138732662004","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013873","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE #2/0 THHN","id":"1","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTORES 2/0","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTORES 6","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA DE PASO 12 X 12 X 6","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE THHN #12 BLANCO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":545.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES ELECTRICOS","value":{"amount":545.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138732662004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0138732662004_202307281136","date":"2021-07-28T08:07:03.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T08:06:21-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277182662003_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277182662003","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA RADIOLOGIA MEDICA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027718","items":[{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":"CATETER BALON PARA ANGIOPLASTIA PERIFERICA FR GRANDES VASOS PARA SER USADO CON INTRODUCTOR 7 FR DE DIAMETRO DE BALON INFLADO 14 MM LONGITUD DEL BALON 4MM LONGITUD DEL SISTEMA 75 CM DE UN SOLO US F.T.: 53033","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guías quirúrgicas","id":"42293401","scheme":"UNSPSC"},"description":"ALAMBRE GUIA TEFLONADA CON CUBIERTA/ PTFE TIPO  AMPLATZ  SOPORTE SUPER RÍGIDO PUNTA RECTA DIAMETRO 0.035?  LONGITUD TOTAL 180 CM F.T.: 53023","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T10:54:27-05:00"},"title":"INSUMOS PARA RADIOLOGIA MEDICA","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277182662003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277182662003_202307281246","date":"2021-07-28T08:06:21.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-28T07:57:28-05:00","id":"ocds-emvi6n-2021-0-10-0-01-CM-0324592661996_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-01-CM-0324592661996","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE ALAMBRE DE PUAS, ROLLO DE 300 METROS,  CALIBRE 15.5 o 16,  CAJAS DE GRAPAS DE 1\", CAJA DE 50 LIBRAS","hasEnquiries":false,"id":"2021-0-10-0-01-CM-032459","items":[{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"ROLLOS DE ALAMBRE DE PUAS, ROLLO DE 300 METROS,  CALIBRE 15.5 o 16\r\nMARCA: MILLAS\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tNEW STAR\r\n","id":"1","quantity":121.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CAJAS DE GRAPAS DE 1\", CAJA DE 50 LIBRAS\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tNEW STAR\r\n","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4180.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:34:14-05:00"},"title":"ROLLOS DE ALAMBRE DE PUAS, ROLLO DE 300 METROS,  CALIBRE 15.5 o 16,  CAJAS DE GRAPAS DE 1\", CAJA DE 50 LIBRAS","value":{"amount":4180.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-01-CM-0324592661996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-01-CM-0324592661996_202307281136","date":"2021-07-28T07:57:28.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T07:55:03-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4248092661995_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4248092661995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000774887-03-04,CLORFENIRAMINA MALEATO,4MG TABLETAS,VO.,ADJUNTO PLIEGO DE CARGO Y CTNI 10625","hasEnquiries":false,"id":"2021-1-10-0-03-LP-424809","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000774887-03-04,CLORFENIRAMINA MALEATO,4MG TABLETAS,VO.,ADJUNTO PLIEGO DE CARGO Y CTNI 10625","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-02T10:30:00-05:00","maxExtentDate":"2021-08-02T10:30:00-05:00","startDate":"2021-07-28T09:00:10-05:00"},"title":"REQUISICION N°1000774887-03-04,CLORFENIRAMINA MALEATO,4MG TABLETAS,VO.,ADJUNTO PLIEGO DE CARGO Y CTNI 10625","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4248092661995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4248092661995_202307281246","date":"2021-07-28T07:55:03.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T07:54:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4248082661994_202307281653","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248082661994","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424808","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 6 Y 7 DE MAYO DE 2021 SOLICITUD DE PRECIOS L/P DE MENOR CUANTIA 1000755038-02-17... TAMAÑO 4X9''","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 11 Y 12 DE MAYO DE 2021 AVISO DE POSP. ASIG. DE NUEVA FECHA L/P DE MENOR CUANTIA 1000753290-08-106 TAMAÑO 3X3''","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 12 Y 13 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000753711-08-36... TAMAÑO 4X9''","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 12 Y 13 DE MAYO DE 2021 L/P DE MENOR CUANTIA ADENDA #1 1000753812-08-40 TAMAÑO 2X4''","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-25T10:24:53-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4248082661994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4248082661994_202307281653","date":"2021-07-28T07:54:27.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-28T07:53:55-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0061462661992_202307281154","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0061462661992","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO"},"contactPoint":{"email":"ggough@migracion.gob.pa","name":"Garybeth Gough","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LOS MENORES DE LOS HIJOS DE MIGRANTES QUE SE ENCUENTRAN EN EL ALBERGUE DE LA ESTACIÓN DE AYUDA HUMANITARIA DE LOS PLANES DE GUALACA EN CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006146","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE INSTANTÁNEA KLIM 360 GRAMOS ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NESTOGENO 1 NESTLE 400 GRAMOS ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NESTOGENO 2 400 GRAMOS ","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE POLVO NESTLE 400 GRAMOS NIDO 1 / LATA ","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"NIDO 3 / PROTECTUS LEP 24 / 360 GRAMOS ","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE POT / NIDO 5 800 GRAMOS ADVANCED PROTECTUS ","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CEREAL NESTUM 200 GRAMOS PROB 8 CEREALES F ","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5209.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:21:20-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LOS MENORES DE LOS HIJOS DE MIGRANTES QUE SE ENCUENTRAN EN EL ALBERGUE DE LA ESTACIÓN DE AYUDA HUMANITARIA DE LOS PLANES DE GUALACA EN CHIRIQUÍ","value":{"amount":5209.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0061462661992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0061462661992_202307281154","date":"2021-07-28T07:53:55.077-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}