{"recordsCount":416650,"pages":8333,"page":6558,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6559","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6557","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":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-30T16:16:21-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0273422687942_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0273422687942","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 1 MESA PLEGABLE DE 6 PIES, 6 SILLAS PLEGABLES PLÁSTICAS, 1 PERCHERO AJUSTABLE Y 2 MUEBLES GAVETEROS DE PVC DE 4 GAVETAS. LA MERCANCÍA SE NECESITA DE ENTREGA INMEDIATA.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027342","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA PLEGABLE DE 6 PIES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas o taburetes de cámping","id":"49121601","scheme":"UNSPSC"},"description":"SILLAS PLEGABLES PLÁSTICAS.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Percheros para abrigos","id":"56101503","scheme":"UNSPSC"},"description":"PERCHERO AJUSTABLE .","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"MUEBLES GAVETEROS DE PVC DE 4 GAVETAS.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":483.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T16:28:56-05:00"},"title":"SUMINISTRO DE 1 MESA PLEGABLE DE 6 PIES, 6 SILLAS PLEGABLES PLÁSTICAS, 1 PERCHERO AJUSTABLE Y 2 MUEBLES GAVETEROS DE PVC DE 4 GAVETAS. LA MERCANCÍA SE NECESITA DE ENTREGA INMEDIATA.","value":{"amount":483.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0273422687942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0273422687942_202307281331","date":"2021-08-30T16:16:21.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-30T16:15:29-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0144992687941_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144992687941","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre b"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CHECK VALVE DE 1 1/2 EN LA TUBERIA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014499","items":[{"classification":{"description":"Conectores Hidráulicos Rápidos","id":"27121701","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACION DE CHECK VALVE DE 1 1/2 EN LA TUBERIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T18:24:41-05:00"},"title":"SUMINISTRO E INSTALACION DE CHECK VALVE DE 1 1/2 EN LA TUBERIA","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144992687941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0144992687941_202307281710","date":"2021-08-30T16:15:29.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-30T16:12:31-05:00","id":"ocds-emvi6n-2021-5-34-0-04-PE-0042632687940_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-PE-0042632687940","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CAÑAS GORDAS"},"contactPoint":{"email":"juntacomunalcg@gmail.com","name":"Joselym Liseth Espinoza Molina","telephone":"507-66670492"},"id":"35801","identifier":{"id":"35801","legalName":"Junta Comunal de Cañas Gordas","scheme":"PA-PRP"},"name":"Junta Comunal de Cañas Gordas","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL PARA EL CAMINO DE LOS CHAVARRIAS (ALTO QUIEL)","hasEnquiries":false,"id":"2021-5-34-0-04-PE-004263","items":[{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL SELECTO (VER DETALLE)","id":"1","quantity":262.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de extensión","id":"42142517","scheme":"UNSPSC"},"description":"TUBERIAS PLUVIALES DE HORMIGON DE 0=0.60M (VER DETALLE)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"35801","name":"Junta Comunal de Cañas Gordas"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIAL PARA EL CAMINO DE LOS CHAVARRIAS (ALTO QUIEL)","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-PE-0042632687940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-PE-0042632687940_202307281242","date":"2021-08-30T16:12:31.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-08-30T16:09:43-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0178072687937_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178072687937","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mdelacruz@mef.gob.pa","name":"MARCOS DE LA CRUZ","telephone":"507-5042908"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS PARA EL VEHÍCULO TOYOTA FOTUNER DIESEL AUTOMÁTICA DEL 2010, CON PLACA 876236, CHASIS MRDYZ58G800086712, N° DE MOTOR 1KD7877712. CONTEMPLAR QUE LOS REPUESTOS SEAN ORIGINALES.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017807","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Alternador","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Correa Principal","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Balinera Loca de la Correa Principal","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Balinera Tensora de la Correa Principal","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Juegos de Tacos Delanteros","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":"Juegos de Bandas de Freno","id":"6","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":"Termostato","id":"7","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 de Diesel","id":"8","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 del Aire del Motor","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Empaque Tapa Válvulas","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Kit de Correa de Tiempo","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2194.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T16:13:19-05:00"},"title":"ADQUISICIÓN DE REPUESTOS PARA EL VEHÍCULO TOYOTA FOTUNER DIESEL AUTOMÁTICA DEL 2010, CON PLACA 876236, CHASIS MRDYZ58G800086712, N° DE MOTOR 1KD7877712. CONTEMPLAR QUE LOS REPUESTOS SEAN ORIGINALES.","value":{"amount":2194.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178072687937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0178072687937_202307281331","date":"2021-08-30T16:09:43.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-08-30T16:08:21-05:00","id":"ocds-emvi6n-2021-1-46-0-99-LP-0044222687935_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-99-LP-0044222687935","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sucre, Arias y Reyes, Nivel 300 (Recepción), Urbanización Obarrio, Calle 61 y Avenida Ricardo Arango, Corregimiento de Bella Vista, Panamá, República de Panamá."},"contactPoint":{"email":"bid_pel@innovacion.gob.pa","name":"Yasmery Yanis","telephone":"507-5207574"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"EVALUACIÓN DEL PROYECTO DE ALFABETIZACIÓN DIGITAL DEL PROGRAMA PANAMÁ EN LÍNEA, (Fase 1 y 2)","hasEnquiries":false,"id":"2021-1-46-0-99-LP-004422","items":[{"classification":{"description":"Evaluación económica o financiera de proyectos","id":"80101603","scheme":"UNSPSC"},"description":"EVALUACIÓN DEL PROYECTO DE ALFABETIZACIÓN DIGITAL DEL PROGRAMA PANAMÁ EN LÍNEA, (Fase 1 y 2)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":33000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":71,"endDate":"2021-11-12T15:00:00-05:00","maxExtentDate":"2021-11-12T15:00:00-05:00","startDate":"2021-09-02T10:33:57-05:00"},"title":"EVALUACIÓN DEL PROYECTO DE ALFABETIZACIÓN DIGITAL DEL PROGRAMA PANAMÁ EN LÍNEA, (Fase 1 y 2)","value":{"amount":33000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-99-LP-0044222687935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-99-LP-0044222687935_202307281228","date":"2021-08-30T16:08:21.837-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T16:01:52-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4304542687929_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4304542687929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA PARA CIRUGÍA DE UN CABEZAL CON ILUMINACIÓN","hasEnquiries":false,"id":"2021-1-10-0-01-LP-430454","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"LAMPARA PARA CIRUGIA DE UN CABEZAL CON ILUMINACION TIPO LED Lámpara para cirugía de suspensión cielítica utilizada para mejorar la visibilidad de los cirujanos en los procedimientos quirúrgicos. 1. Lámparas cielíticas compuestas por una cúpula o cabezal d","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T13:00:00-05:00","maxExtentDate":"2021-09-03T13:00:00-05:00","startDate":"2021-08-30T16:11:07-05:00"},"title":"LAMPARA PARA CIRUGÍA DE UN CABEZAL CON ILUMINACIÓN","value":{"amount":36000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4304542687929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4304542687929_202307281331","date":"2021-08-30T16:01:52.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T15:59:15-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613072687927_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613072687927","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayebis.torrero@up.ac.pa","name":"Mayebis Torrero ","telephone":"507-5234801"},"id":"24834","identifier":{"id":"24834","legalName":"FAC. DE ARQUITECTURA","scheme":"PA-PRP"},"name":"FAC. DE ARQUITECTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SACOS DE CEMENTO PARA EL TALLER DE FABLAB DE NUESTRA FACULTAD.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061307","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO ","id":"1","quantity":82.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":778.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24834","name":"FAC. DE ARQUITECTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T15:03:51-05:00"},"title":"COMPRA DE SACOS DE CEMENTO PARA EL TALLER DE FABLAB DE NUESTRA FACULTAD.","value":{"amount":778.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613072687927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613072687927_202307281228","date":"2021-08-30T15:59:15.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-08-30T15:59:07-05:00","id":"ocds-emvi6n-2021-3-60-0-99-CM-0214152687926_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0214152687926","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEMINARIOS TALLER DE IDENTIFICACIÓN DE DOLARES FALSOS EN EL AREA DE PANAMA, COLON, DAVID CENTRO, CHANGUINOLA,AGUADULCE, SANTIAGO Y CHITRE.","hasEnquiries":false,"id":"2021-3-60-0-99-CM-021415","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"SEMINARIOS TALLER DE IDENTIFICACIÓN DE DOLARES FALSOS EN EL AREA DE PANAMA, COLON, DAVID CENTRO, CHANGUINOLA,AGUADULCE, SANTIAGO Y CHITRE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T11:03:18-05:00"},"title":"SEMINARIOS TALLER DE IDENTIFICACIÓN DE DOLARES FALSOS EN EL AREA DE PANAMA, COLON, DAVID CENTRO, CHANGUINOLA,AGUADULCE, SANTIAGO Y CHITRE.","value":{"amount":9875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0214152687926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-99-CM-0214152687926_202307281331","date":"2021-08-30T15:59:07.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T15:58:29-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613062687925_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613062687925","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PINTURA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061306","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":" PINTURA 3 EN 1 COLOR POR ESCOGER (SELLADOR E IMPERMEABILIZANTE) SOLIDO POR PESO 55%, SOLIDOS POR VOLUMEN 40%, RENDIMIENTO 30 M2 / 6L, PIGMENTOS POR PESO 42%.","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA 3 EN 1 COLOR POR ESCOGER (SELLADOR E IMPERMEABILIZANTE) SOLIDO POR PESO 55%, SOLIDOS POR VOLUMEN 40%, RENDIMIENTO 30 M2 / 6L, PIGMENTOS POR PESO 42%.","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":793.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T17:56:16-05:00"},"title":"SUMINISTRO DE PINTURA","value":{"amount":793.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613062687925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613062687925_202307281710","date":"2021-08-30T15:58:29.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-30T15:58:16-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020682687923_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020682687923","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":"DONACION DE TROFEOS PARA EL EQUIPO DE FUTBOL DE SANTA MARTA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002068","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"DONACION DE TROFEOS PARA EL EQUIPO DE FUTBOL DE SANTA MARTA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.59,"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":"2021-08-30T15:59:52-05:00"},"title":"DONACION DE TROFEOS PARA EL EQUIPO DE FUTBOL DE SANTA MARTA","value":{"amount":117.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020682687923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020682687923_202307281242","date":"2021-08-30T15:58:16.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-08-30T15:58:00-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0145622687921_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145622687921","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SELLOS SOLICITADO POR CONTABILIDAD DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014562","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"6 sellos automáticos según lo que se describe a continuación: Sello Anulado de 1 1/2\" de alto por 2\" pulgadas de ancho (Cantidad 1). Sello Verificado de 1 1/2\" de alto por 2\" de ancho (Cantidad 1) Sello Recibido de 1 1/2\" de alto por 2\" pulgadas.","id":"1","quantity":6.0,"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":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T10:08:03-05:00"},"title":"SUMINISTRO DE SELLOS SOLICITADO POR CONTABILIDAD DE LA UNACHI","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145622687921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0145622687921_202307281331","date":"2021-08-30T15:58:00.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T15:55:50-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0453632687920_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0453632687920","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, corregimiento de Santa Rosa, comunidad de Arenas Blancas"},"contactPoint":{"email":"arafer221@hotmail.com","name":"Maria del Carmen Lozada Ortiz ","telephone":"507-68505321"},"id":"37646","identifier":{"id":"37646","legalName":"Centro Educativo Ines Martinez Gomez ","scheme":"PA-PRP"},"name":"Centro Educativo Ines Martinez Gomez ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipos varios","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045363","items":[{"classification":{"description":"Generadores hidroeléctricos","id":"26111602","scheme":"UNSPSC"},"description":"GENERADOR DIESEL DE 110/220 5KW","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"HIDROLAVADORA DE 1400 W","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1092.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37646","name":"Centro Educativo Ines Martinez Gomez "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T15:58:56-05:00"},"title":"Equipos varios","value":{"amount":1092.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0453632687920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0453632687920_202307281228","date":"2021-08-30T15:55:50.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-08-30T15:55:00-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0214142687918_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0214142687918","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidiagonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-800252"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SEMINARIOS TALLER DE IDENTIFICACIÓN DE DOLARES FALSOS EN EL AREA DE PANAMA, COLON, DAVID CENTRO, CHANGUINOLA,AGUADULCE, SANTIAGO Y CHITRE.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021414","mainProcurementCategory":"services","minValue":{"amount":9875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SEMINARIOS TALLER DE IDENTIFICACIÓN DE DOLARES FALSOS EN EL AREA DE PANAMA, COLON, DAVID CENTRO, CHANGUINOLA,AGUADULCE, SANTIAGO Y CHITRE.","value":{"amount":9875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0214142687918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0214142687918_202307281331","date":"2021-08-30T15:55:00.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T15:53:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613052687917_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613052687917","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mantenimientobarrios@hotmail.com","name":"Luis Barrios","telephone":"507-5236416"},"id":"24843","identifier":{"id":"24843","legalName":"FAC. DE ENFERMERIA","scheme":"PA-PRP"},"name":"FAC. DE ENFERMERIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE 4 IMPRESORAS Y 3 ESCANER","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061305","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL LASER","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24843","name":"FAC. DE ENFERMERIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T12:26:55-05:00"},"title":"COMPRAS DE 4 IMPRESORAS Y 3 ESCANER","value":{"amount":1498.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613052687917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613052687917_202307281242","date":"2021-08-30T15:53:50.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-30T15:53:17-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020672687916_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020672687916","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":"DONACION DE TROFEOS A LA CLAUSURA DEL EQUIPO DE FUTBOL DE SANTA MARTA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002067","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"DONACION DE TROFEOS A LA CLAUSURA DEL EQUIPO DE FUTBOL DE SANTA MARTA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.59,"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":"DONACION DE TROFEOS A LA CLAUSURA DEL EQUIPO DE FUTBOL DE SANTA MARTA","value":{"amount":117.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020672687916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020672687916_202307281242","date":"2021-08-30T15:53:17.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-08-30T15:52:19-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013062687915_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013062687915","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001306","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO\t\r\n2 MOTORES FUERA DE BORDA 90HP ACTIVO N°0331 Y 0332\t\r\n1 PICK UP HILUX TOYOTA BLANCO ACTIVO N°.0333\t\r\n1 CAMION COMPACTADOR JMC PLACA 0552\t\r\n8 CORTA GRAMA MARCA STHILL ACTIVO N°0334-0335-0336-0377-\t","id":"1","quantity":100.0,"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":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T15:59:45-05:00"},"title":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013062687915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013062687915_202307281331","date":"2021-08-30T15:52:19.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-08-30T15:49:50-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0005832687914_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005832687914","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Vía Panamericana, San José de San Carlos al lado del Mini Super Yissel"},"contactPoint":{"email":"calle_02elizabeth@hotmail.com","name":"ELIZABETH C. CALLE ","telephone":"507-3453303"},"id":"34148","identifier":{"id":"34148","legalName":"JUNTA COMUNAL DE SAN JOSE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN JOSE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DEL TANQUE DEL ALMACENAMIENTO CON SISTEMA DE BOMBEO, PRUEBAS, PUESTA EN MARCHA Y CAPACITACION EN LA ESCUELA DE RODEO VIEJO.","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000583","mainProcurementCategory":"goods","minValue":{"amount":4386.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34148","name":"JUNTA COMUNAL DE SAN JOSE "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACION DEL TANQUE DEL ALMACENAMIENTO CON SISTEMA DE BOMBEO, PRUEBAS, PUESTA EN MARCHA Y CAPACITACION EN LA ESCUELA DE RODEO VIEJO.","value":{"amount":4386.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005832687914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0005832687914_202307281710","date":"2021-08-30T15:49:50.167-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:45:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4304532687912_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4304532687912","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"C.S.S. AGENCIA DE SAN CARLOS, UBICADA FRENTE AL PARQUE DE SAN CARLOS"},"contactPoint":{"email":"levasquez@css.org.pa","name":"Leiby  Aguilar","telephone":"346-0312"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE FILTROS Y ACEITE  PARA EL CARRO DE LA AGENCIA DE SAN CARLOS N° 1227 PLACA 998468","hasEnquiries":false,"id":"2021-1-10-0-15-CM-430453","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE-80W90","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"3","quantity":6.0,"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 DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":419.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T08:33:08-05:00"},"title":"COMPRAS DE FILTROS Y ACEITE  PARA EL CARRO DE LA AGENCIA DE SAN CARLOS N° 1227 PLACA 998468","value":{"amount":419.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4304532687912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4304532687912_202307281228","date":"2021-08-30T15:45:54.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-30T15:44:45-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0144972687911_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144972687911","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edificio Sun Tower Mall, Piso 3 Torre B"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Capacitación en Sistema de Información Geográfica utilizando ArcGisPro","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014497","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Capacitación en Sistema de Información Geográfica utilizando ArcGisPro\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T07:56:33-05:00"},"title":"Capacitación en Sistema de Información Geográfica utilizando ArcGisPro","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144972687911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0144972687911_202307281710","date":"2021-08-30T15:44:45.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-30T15:43:25-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021142687910_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021142687910","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID, CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE LAMPARAS REFLECTORAS LED PARA SER UTILIZADAS EN EL MUELLE MUNICIPAL DE LA ANTIGUA AZUCARERA DEL CORREGIMIENTO DE PEDREGAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002114","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS REFLECTORAS LED DE 150WATTS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alumbrado de la vía pública","id":"39111603","scheme":"UNSPSC"},"description":"FOTOCELDA A 105 1000W ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":188.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T17:13:28-05:00"},"title":"\"COMPRA DE LAMPARAS REFLECTORAS LED PARA SER UTILIZADAS EN EL MUELLE MUNICIPAL DE LA ANTIGUA AZUCARERA DEL CORREGIMIENTO DE PEDREGAL\"","value":{"amount":188.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021142687910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021142687910_202307281331","date":"2021-08-30T15:43:25.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-08-30T15:43:18-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0189542687909_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0189542687909","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"jpascual@miviot.gob.pa","name":"Jessica Pascual","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGOS SURTIDOS, BARRAS DE GRANOLA, SOBRES DE MANI CON PASITAS, MARCAS RECONOCIDAS","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018954","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE MARCAS RECONOCIDAS TAMAÑO 200ML EN TRETA PACK, SABORES SURTIDOS, HECHO A BASE DE FRUTAS NATURALES.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"BARRAS DE GRANOLAS DE MARCAS RECONOCIDAS, TAMAÑO 42G SABORES SURTIDOS. ","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"SOBRES DE MANÍ CON PASITAS DE MARCA RECONOCIDA TAMAÑO 40G (1.4oz). ","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T16:57:37-05:00"},"title":"JUGOS SURTIDOS, BARRAS DE GRANOLA, SOBRES DE MANI CON PASITAS, MARCAS RECONOCIDAS","value":{"amount":730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0189542687909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0189542687909_202307281242","date":"2021-08-30T15:43:18.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-30T15:40:03-05:00","id":"ocds-emvi6n-2021-0-18-01-08-PE-0546092687904_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0546092687904","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR EL SUMINISTRO DE 3,780 ALIMENTOS AL \"PROGRAMA BARRIO SEGURO CON OPORTUNIDADES Y MANO FIRME\".","hasEnquiries":false,"id":"2021-0-18-01-08-PE-054609","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PAGO POR EL SUMINISTRO DE 3,780 ALIMENTOS AL \"PROGRAMA BARRIO SEGURO CON OPORTUNIDADES Y MANO FIRME\".","id":"1","quantity":3780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13230.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T09:08:54-05:00"},"title":"PAGO POR EL SUMINISTRO DE 3,780 ALIMENTOS AL \"PROGRAMA BARRIO SEGURO CON OPORTUNIDADES Y MANO FIRME\".","value":{"amount":13230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0546092687904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-PE-0546092687904_202307281228","date":"2021-08-30T15:40:03.37-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-30T15:36:15-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020662687900_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020662687900","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":"DONACION DE UNIFORMES PARA EL EQUIPO DE FUTBOL DE SANTA MARTA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002066","items":[{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"DONACION DE UNIFORMES PARA EL EQUIPO DE FUTBOL DE SANTA MARTA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":158.9,"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":"2021-08-30T15:39:08-05:00"},"title":"DONACION DE UNIFORMES PARA EL EQUIPO DE FUTBOL DE SANTA MARTA","value":{"amount":158.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020662687900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020662687900_202307281242","date":"2021-08-30T15:36:15.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:29:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4304512687896_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304512687896","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"METACRESOLSULFONOCO FORMALDEHIDO 18MG/G","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430451","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METACRESOLSULFONOCO FORMALDEHIDO 18MG/G","id":"1","quantity":300.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T10:30:00-05:00","maxExtentDate":"2021-09-03T10:30:00-05:00","startDate":"2021-08-30T15:33:40-05:00"},"title":"METACRESOLSULFONOCO FORMALDEHIDO 18MG/G","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304512687896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4304512687896_202307281228","date":"2021-08-30T15:29:10.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-30T15:23:52-05:00","id":"ocds-emvi6n-2021-0-10-0-04-CM-0327782687890_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-04-CM-0327782687890","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070817"},"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":"MERIENDAS, ALMUERZOS, CENAS, DESAYUNO, HOSPEDAJE y ALQUILER DE SALÓN AUDITORIO/EVENTO: “CAPACITACION SOBRE CADENA DE VALOR. LOS DIAS 16 y 17 DE SEPTIEMBRE DE 2021 EN LA COMARCA NGABE BUGLE.","hasEnquiries":false,"id":"2021-0-10-0-04-CM-032778","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Meriendas:  Una empanada de maiz rellena de pollo \r\ncon  salchicha guisada y jugo de sabores \r\nvariados tetra pack de 200 ml,  \r\nFECHA: 16/9/2021 ","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzo: Arroz verde, pollo frito, ensalada, \r\ntajadas,porotos guisados y el refresco de \r\nsabores variados según las frutas de la \r\ntemporada. FECHA: 16/9/2021 ","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Cena: Pure de papas, pollo frito, vegetales \r\nhervidos y refresco de sabores variados \r\nsegún las frurtas de la temporada.  FECHA: 16/9/2021\r\n","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Hospedaje: Alquiler de habitaciòn compartida con \r\ncamarotes, abanicos, sabanas y toallas. \r\nFECHA: 16/9/2021","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Alquiler de Salòn Auditorio con abanicos, \r\nsillaS y salòn de reuniones.  FECHA: 16/9/2021 ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Alquiler de Salòn Auditorio con abanicos, \r\nsillaS y salòn de reuniones. FECHA: 17/9/2021","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Desayuno: Hojaldras, 2 bolitas de carne, Cafè, avena,fruta de la temporada.  FECHA: 17/9/2021","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Meriendas: tacos de carne, un dulcecito   y jugo de 200 \r\nml tetra pack  de sabores variados.","id":"8","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzo: Arroz con pollo, ensalada y refresco.\r\nFECHA: 17/9/2021","id":"9","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":810.0,"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":"2021-08-30T16:03:50-05:00"},"title":"MERIENDAS, ALMUERZOS, CENAS, DESAYUNO, HOSPEDAJE y ALQUILER DE SALÓN AUDITORIO/EVENTO: “CAPACITACION SOBRE CADENA DE VALOR. LOS DIAS 16 y 17 DE SEPTIEMBRE DE 2021 EN LA COMARCA NGABE BUGLE.","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-04-CM-0327782687890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-04-CM-0327782687890_202307281710","date":"2021-08-30T15:23:52.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T15:21:42-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0613012687885_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0613012687885","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco, Santiago Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y recarga de 55 extintores-CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-061301","items":[{"classification":{"description":"Vigilancia o mantenimiento o control de alarmas","id":"92121701","scheme":"UNSPSC"},"description":"Mantenimiento y recarga de 55 extintores","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T09:50:18-05:00"},"title":"Mantenimiento y recarga de 55 extintores-CRUV","value":{"amount":1240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0613012687885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0613012687885_202307281242","date":"2021-08-30T15:21:42.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:20:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4304502687880_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304502687880","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO SOBRE SASA 10 X 10 CM VT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430450","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SODICO SOBRE SASA 10 X 10 CM VT","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T11:00:00-05:00","maxExtentDate":"2021-09-03T11:00:00-05:00","startDate":"2021-08-30T15:27:30-05:00"},"title":"FUSIDATO SODICO SOBRE SASA 10 X 10 CM VT","value":{"amount":9920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304502687880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4304502687880_202307281331","date":"2021-08-30T15:20:08.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-30T15:19:25-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020652687878_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020652687878","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":"DONACION DE UNIFORME AL EQUIPO DE FUTBOL DEL EQUIPO DE SANTA MARTA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002065","items":[{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"DONACION DE UNIFORME AL EQUIPO DE FUTBOL DEL EQUIPO DE SANTA MARTA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":158.9,"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":"2021-08-30T15:26:08-05:00"},"title":"DONACION DE UNIFORME AL EQUIPO DE FUTBOL DEL EQUIPO DE SANTA MARTA","value":{"amount":158.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020652687878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020652687878_202307281242","date":"2021-08-30T15:19:25.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:18:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4304492687877_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304492687877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAÍSO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO (SAL FERROSA) 50-100MG, TAB. VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430449","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tHIERRO (SAL FERROSA) 50-100MG, TAB. VO.","id":"1","quantity":54000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T10:30:00-05:00","maxExtentDate":"2021-09-03T10:30:00-05:00","startDate":"2021-08-30T15:29:12-05:00"},"title":"HIERRO (SAL FERROSA) 50-100MG, TAB. VO.","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304492687877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4304492687877_202307281242","date":"2021-08-30T15:18:59.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T15:18:56-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613002687876_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613002687876","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mantenimientobarrios@hotmail.com","name":"Luis Barrios","telephone":"507-5236416"},"id":"24843","identifier":{"id":"24843","legalName":"FAC. DE ENFERMERIA","scheme":"PA-PRP"},"name":"FAC. DE ENFERMERIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE TONER Y TINTAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061300","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK 5222 Y AMARILLO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-5222 C CYAN","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK- 5222 M MAGENTA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK 5222 K NEGRO","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 119 II","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER  GRP -48","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 128 CANON","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 53 A","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA  HP 662 XL","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP 662 XL COLOR","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMAR 50F 504","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1733.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24843","name":"FAC. DE ENFERMERIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T12:27:27-05:00"},"title":"COMPRAS DE TONER Y TINTAS","value":{"amount":1733.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613002687876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613002687876_202307281710","date":"2021-08-30T15:18:56.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-08-30T15:18:53-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0145612687875_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145612687875","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE TANQUE SEPTICO DE LA CAFETERIA DE LA FACULTAD DE CIENCIAS NATURALES Y EXACTAS DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014561","items":[{"classification":{"description":"Servicios de limpieza por tubería adujada","id":"71121105","scheme":"UNSPSC"},"description":"LIMPIEZA DE TANQUE SEPTICO DE LA CAFETERIA DE LA FACULTAD DE CIENCIAS NATURALES Y EXACTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T12:31:06-05:00"},"title":"SERVICIO DE LIMPIEZA DE TANQUE SEPTICO DE LA CAFETERIA DE LA FACULTAD DE CIENCIAS NATURALES Y EXACTAS DE LA UNACHI","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145612687875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0145612687875_202307281331","date":"2021-08-30T15:18:53.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-30T15:18:21-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0102672687874_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102672687874","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLAS KF94 NEGRAS Y BLANCAS","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010267","items":[{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"\tMASCARILLAS KF94 NEGRAS Y BLANCAS","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T15:20:09-05:00"},"title":"MASCARILLAS KF94 NEGRAS Y BLANCAS","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102672687874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0102672687874_202307281228","date":"2021-08-30T15:18:21.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T15:17:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0612992687871_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0612992687871","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lisbethramos7@hotmail.com","name":"Lizbeth Ramos Atkinson De Mc Donald ","telephone":"507-5236000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner para las impresoras de la FIEC: Decanato, Contabilidad y Compras, Secretaria Administrativa, Escuelas, departamentos, Admisión, Post Grado.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061299","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para HP 85A Negro","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para HP 80A Negro","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para HP 12 A Negro","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner TK-8507 MAGENTA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner TK-8507 YELLOW","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner TK-8507 CYAN","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner TK-8507 BLACK","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2790.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T13:29:03-05:00"},"title":"Tóner para las impresoras de la FIEC: Decanato, Contabilidad y Compras, Secretaria Administrativa, Escuelas, departamentos, Admisión, Post Grado.","value":{"amount":2790.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0612992687871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0612992687871_202307281710","date":"2021-08-30T15:17:50.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:14:23-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4304452687864_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4304452687864","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA COLECTOR DESECHABLE 2.5LTS C/S GEL SOLIDIFICANTE","hasEnquiries":false,"id":"2021-1-10-0-09-LP-430445","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA COLECTOR DESECHABLE 2.5LTS C/S GEL SOLIDIFICANTE","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-07T11:30:00-05:00","maxExtentDate":"2021-09-07T11:30:00-05:00","startDate":"2021-08-31T09:27:02-05:00"},"title":"SISTEMA COLECTOR DESECHABLE 2.5LTS C/S GEL SOLIDIFICANTE","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4304452687864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4304452687864_202307281331","date":"2021-08-30T15:14:23.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-08-30T15:13:57-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002282687863_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002282687863","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34648","identifier":{"id":"34648","legalName":"Junta Comunal Santa Cruz de Chinina","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz de Chinina","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS D E UNIFORMES E IMPLEMENTOS  DEPORTIVOS","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000228","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"PAR D EGAUNTES DE DEPORTES","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolas de futbolín","id":"49181511","scheme":"UNSPSC"},"description":"BOLAS D EFUTBOL","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"30 SUETERES Y SARIGRAFIAS PARA DEPORTES ","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34648","name":"Junta Comunal Santa Cruz de Chinina"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T15:26:03-05:00"},"title":"COMPRAS D E UNIFORMES E IMPLEMENTOS  DEPORTIVOS","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002282687863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002282687863_202307281710","date":"2021-08-30T15:13:57.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:12:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4304442687861_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304442687861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAÍSO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRIMETAZIDINA, 20MG, TAB, VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430444","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRIMETAZIDINA, 20MG, TAB, VO.","id":"1","quantity":10500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T11:30:00-05:00","maxExtentDate":"2021-09-03T11:30:00-05:00","startDate":"2021-08-30T15:28:43-05:00"},"title":"TRIMETAZIDINA, 20MG, TAB, VO.","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304442687861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4304442687861_202307281242","date":"2021-08-30T15:12:46.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:12:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4304432687860_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304432687860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUR 200 MCG/INHA PLV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430443","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUR 200 MCG/INHA PLV","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":"2021-08-30T15:20:56-05:00"},"title":"MOMETASONA FUR 200 MCG/INHA PLV","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304432687860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4304432687860_202307281710","date":"2021-08-30T15:12:01.937-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-30T15:11:47-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0041732687859_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0041732687859","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESOR DENTAL LIBRE DE ACEITE Y DE HUMEDAD PARA UNA (1) UNIDAD DENTAL, SEGÚN FICHA TÉCNICA N°106006.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004173","items":[{"classification":{"description":"Sillas de examen dental o piezas o accesorios relacionados","id":"42151701","scheme":"UNSPSC"},"description":"COMPRESOR DENTAL LIBRE DE ACEITE Y DE HUMEDAD PARA UNA (1) UNIDAD DENTAL, ESPECIFICACIONES TÉCNICAS SEGÚN FICHA TÉCNICA N°106006.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T12:48:45-05:00"},"title":"COMPRESOR DENTAL LIBRE DE ACEITE Y DE HUMEDAD PARA UNA (1) UNIDAD DENTAL, SEGÚN FICHA TÉCNICA N°106006.","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0041732687859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0041732687859_202307281331","date":"2021-08-30T15:11:47.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-30T15:10:00-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007502687858_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007502687858","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE GUIAS  DE GANADO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000750","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"GUIAS DE GANADO","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T08:44:48-05:00"},"title":"CONFECCION DE GUIAS  DE GANADO","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007502687858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007502687858_202307281228","date":"2021-08-30T15:10:00.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-30T15:09:44-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0190662687857_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190662687857","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, instalación y desinstalación de letreros tipo bastidores sobre lona, para la fachada del edificio de la  Torre Banconal Casa Matriz, para las Campañas de R. S. E., del Banconal.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019066","items":[{"classification":{"description":"Bastidores de bordado","id":"53141626","scheme":"UNSPSC"},"description":"Suministro de letreros tipo bastidores  sobre lona tensada, para la promoción de las camapañas de R.S.E., según especificaciones técnicas publicadas en la solicitud de cotización en línea.  Incluye instalación y desisntalación.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T14:33:39-05:00"},"title":"Suministro, instalación y desinstalación de letreros tipo bastidores sobre lona, para la fachada del edificio de la  Torre Banconal Casa Matriz, para las Campañas de R. S. E., del Banconal.","value":{"amount":1770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190662687857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0190662687857_202307281710","date":"2021-08-30T15:09:44.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-30T15:08:50-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0452412687854_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452412687854","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 12588.  La Sra. Johana Pinilla con cédula de identidad personal 8-797-1123 solicita apoyo económico por la compra de enseres domésticos","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045241","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama 3/4 de madera con colchón 3/4 resorte relleno de foam.\r\nMarca: Universal\r\nModelo: Cama 3/4+COL\r\nCasa productora: Universal Corp\r\nHecho en Panamá\r\nGarantía por desperfectos de fábrica de 1 año","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón 4/6 de resorte relleno de foam\r\nMarca: RESTC\r\nModelo: COL4/6\r\nCasa productora: Restec Corp.\r\nHecho en China\r\nGarantía por desperfectos de fábricas de 1 año","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"Congelador de 5 pies cúbicos\r\nMarca: KOSH\r\nModelo:5P\r\nCasa productora: KOSH Corp.\r\nHecho en China\r\nGarantía por desperfecto de fábrica de 1 año","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":555.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:44:35-05:00"},"title":"CASO 12588.  La Sra. Johana Pinilla con cédula de identidad personal 8-797-1123 solicita apoyo económico por la compra de enseres domésticos","value":{"amount":555.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452412687854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0452412687854_202307281242","date":"2021-08-30T15:08:50.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-30T15:08:30-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0220632687852_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220632687852","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS EDIFICIO DEL ELEFANTE BLANCO, PRIMER PISO."},"contactPoint":{"email":"Acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-1682 (LAMPARA LED PANEL 2 X 4 60W 120/277 VOLTIOS 6500K.)","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022063","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA LED PANEL 2 X 4 60W 120/277 VOLTIOS 6500K","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5268.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"21-1682 (LAMPARA LED PANEL 2 X 4 60W 120/277 VOLTIOS 6500K.)","value":{"amount":5268.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220632687852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0220632687852_202307281710","date":"2021-08-30T15:08:30.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-08-30T15:08:26-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015922687851_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015922687851","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 1 Monitor: 21.5 pulgadas, resolución 1,600 x 900 entrada de video 1 VGA (1) HDMI, incluye cable de poder y cable VGA, para uso del Despacho Superior del TACP.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001592","items":[{"classification":{"description":"Monitores o pantallas de visualización en cristal líquido (LCD)","id":"43211902","scheme":"UNSPSC"},"description":"Monitor: 21.5 pulgadas, resolución 1,600 x 900 entrada de video 1 VGA (1) HDMI, incluye cable de poder y cable VGA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T15:22:39-05:00"},"title":"Adquisición de 1 Monitor: 21.5 pulgadas, resolución 1,600 x 900 entrada de video 1 VGA (1) HDMI, incluye cable de poder y cable VGA, para uso del Despacho Superior del TACP.","value":{"amount":142.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015922687851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015922687851_202307281228","date":"2021-08-30T15:08:26.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-08-30T15:08:11-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0078132687849_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0078132687849","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 (9110)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LLANTAS SOLIDAS TRASERAS Y DELANTERAS PARA MONTA CARGAS 21-1-21 PERTENECIENTE AL ALMACEN CENTRAL DEL MOP.","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007813","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"LLANTAS SOLIDAS TRASERAS 6.50 X 10/5.00","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"LLANTAS SOLIDAS DELANTERAS 2.50-15/7.00","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRENSADO RIN 10 ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRENSADO RIN 15","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1902.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T16:17:45-05:00"},"title":"ADQUISICION DE LLANTAS SOLIDAS TRASERAS Y DELANTERAS PARA MONTA CARGAS 21-1-21 PERTENECIENTE AL ALMACEN CENTRAL DEL MOP.","value":{"amount":1902.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0078132687849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0078132687849_202307281710","date":"2021-08-30T15:08:11.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-30T15:06:46-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007492687846_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007492687846","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE SELLOS PARA LA ALCALDIA","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000749","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T08:44:57-05:00"},"title":"IMPRESION DE SELLOS PARA LA ALCALDIA","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007492687846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007492687846_202307281242","date":"2021-08-30T15:06:46.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T15:06:27-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0188802687844_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188802687844","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHITRÉ CALLE INGENIERO ROBERTO REYNA"},"contactPoint":{"email":"comprasjdc@gmail.com","name":"Yajaira Burgos","telephone":"507-9964625"},"id":"22183","identifier":{"id":"22183","legalName":"COL. JOSE D.CRESPO","scheme":"PA-PRP"},"name":"COL. JOSE D.CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR DE PINTURAS PARA DARLE MANTENIMIENTO AL PLANTEL","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018880","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA COLOR GRIS","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR AZUL MEDUCA SE ADJUNTA MUESTRA","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE COLOR BLANCA SATINADA","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA COLOR VERDE MENTA DE AGUA","id":"4","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR VERDE MENTA","id":"5","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes antiresbaladizos","id":"31211605","scheme":"UNSPSC"},"description":"THINNER LACA","id":"6","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJAS PARA RODILLO","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1597.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22183","name":"COL. JOSE D.CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T15:16:50-05:00"},"title":"COMPRA MENOR DE PINTURAS PARA DARLE MANTENIMIENTO AL PLANTEL","value":{"amount":1597.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188802687844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0188802687844_202307281710","date":"2021-08-30T15:06:27.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T15:05:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4304412687840_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304412687840","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAÍSO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 180 MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430441","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDILTIAZEM 180 MG","id":"1","quantity":16200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":"2021-08-30T15:28:25-05:00"},"title":"DILTIAZEM 180 MG","value":{"amount":9720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4304412687840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4304412687840_202307281331","date":"2021-08-30T15:05:48.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-08-30T15:05:09-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0121732687838_202307281242","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121732687838","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alsanchez@asamblea.gob.pa","name":"Alicia Sanchez ","telephone":"507-5041807"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012173","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE PLASTICO 3X12 AWG BLANCO CERTIFICADO UL\t\t\t\r\n","id":"1","quantity":154.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTES DOBLE POLARIZADO15AMP COLOR BLANCO UL\t\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PARA TOMACORRIENTES DOBLE COLOR BLANCO UL\t\t\t\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PARA INTERRUCTOR SENCILLO, COLOR BLANCO UL\t\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"NTERRUCTOR SENCILLO SILENCIOSO 15 AMP 120V COLOR\t\t\t\r\n BLANCO UL\t\t\t\r\n","id":"5","quantity":2.0,"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 PARA MOLDURAS DE 45mm COLOR BLANCO\t\t\t\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MOLDURA DE 25mm X 25 mm X 2 mts COLOR BLANCO\t\t\t\r\n","id":"7","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":461.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:57:35-05:00"},"title":"MATERIALES ELECTRICOS","value":{"amount":461.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121732687838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0121732687838_202307281242","date":"2021-08-30T15:05:09.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-08-30T15:04:10-05:00","id":"ocds-emvi6n-2021-5-9-01-02-CM-0001892687836_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001892687836","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA PINTADA, DISTRITO DE LA PINTADA, PROVINCIA DE COCLÉ"},"contactPoint":{"email":"briceida.comprasdesmlp@gmail.com","name":"Briceida Vergara","telephone":"9882277"},"id":"31411","identifier":{"id":"31411","legalName":"MUNICIPIO DE LA PINTADA ","scheme":"PA-PRP"},"name":"MUNICIPIO DE LA PINTADA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULO PARA RECEPCION","hasEnquiries":false,"id":"2021-5-9-01-02-CM-000189","items":[{"classification":{"description":"Sombreros","id":"53102503","scheme":"UNSPSC"},"description":" Sombrero  Pinta ó  de 16 vuelta que será un obsequiado  para su excelencia Wei Quiang Embajador de la Republica Popular de China ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31411","name":"MUNICIPIO DE LA PINTADA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T15:10:36-05:00"},"title":"ARTICULO PARA RECEPCION","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001892687836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-01-02-CM-0001892687836_202307281710","date":"2021-08-30T15:04:10.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-30T15:03:27-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197152687834_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197152687834","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLDADURA, BARRA DE HIERRO, LÁMINA DE ACERO Y PLATINA DE HIERRO Y ACERO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019715","items":[{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA #6013 DE 1/8\". ESPECIFICACIÓN TÉCNICA: ELECTRODO ARCW E-6013 DE 1/8\".","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 DE 1/8\". ESPECIFICACIÓN TÉCNICA: ELECTRODO ARCW E-6011 DE 1/8\".","id":"2","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 7018 DE 1/8\". ESPECIFICACIÓN TÉCNICA: SOLDADURA LÁSER 7018 DE 1/8\" DC","id":"3","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"LAMINA DE ACERO GALVANIZADAS DE 4X8. ESPECIFICACIÓN TÉCNICA: LÁMINA DE 4 PIES DE ANCHO POR 8 PIES DE LARGO (0.44MM), CALIBRE 26","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA DE HIERRO. ESPECIFICACIÓN TÉCNICA: DE HIERRO NEGRO, REDONDA LISA DE 1\" DE 20 PIES DE LARGO.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"LAMINA DE ACERO LISO DE 4' X 8' X 1/16. ESPECIFICACIÓN TÉCNICA: DE HIERRO NEGRO, A-36 LISA DE 1/16\" EN 4' X 8'","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"PLATINA DE HIERRO. ESPECIFICACIÓN TÉCNICA: DE HIERRO NEGRO, DE 3/16 PULGADAS X 2 PULGADAS DE 20 PIES.","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"PLATINA DE ACERO 3/8\" X 2\" ESPECIFICACIÓN TÉCNICA: DE HIERRO NEGRO, DE 3/8\" X 2\" DE 20 PIE DE LARGO.","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4529.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T15:17:56-05:00"},"title":"SOLDADURA, BARRA DE HIERRO, LÁMINA DE ACERO Y PLATINA DE HIERRO Y ACERO.","value":{"amount":4529.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197152687834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197152687834_202307281228","date":"2021-08-30T15:03:27.96-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}