{"recordsCount":416650,"pages":8333,"page":5883,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5884","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5882","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2022-09-06T15:38:15-05:00","id":"4227880","items":[{"classification":{"description":"Alquiler de vehículos\r\nSERVICIO DE ALQUILER DE 1 AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO A DIFERENTES LUGARES A NIVEL NACIONAL.","id":"78111808","scheme":"UNSPSC"},"description":"Alquiler de vehículos\r\nSERVICIO DE ALQUILER DE 1 AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO A DIFERENTES LUGARES A NIVEL NACIONAL.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30283.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR"}],"value":{"amount":16458.34,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-25T16:53:27-05:00","id":"ocds-emvi6n-2021-0-12-0-07-LP-0366982751061_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-07-LP-0366982751061","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Panamá."},"contactPoint":{"email":"dljimenez@minsa.gob.pa","name":"Dhuzna Jimenez ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"jcyjon@semmpanama.com","telephone":"366-01-00      "},"id":"38612-110-272203-57","name":"UNIDAD MOVIL DE EMERGENCIA DE PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"emergenciassetram09@gmail.com","telephone":"507-9332303"},"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR","roles":["supplier","tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 367-21- SUMINISTRO DEL SERVICIO DE TRASLADO ILIMITADO DE PACIENTES EN AMBULANCIA TRANSPORTE AVANZADO TIPO 2 CON OPERADOR OVE, DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2021-0-12-0-07-LP-036698","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE 1 AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO A DIFERENTES LUGARES A NIVEL NACIONAL.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":211687.43,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"38612-110-272203-57","name":"UNIDAD MOVIL DE EMERGENCIA DE PANAMA S.A"},{"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR"}],"tenderPeriod":{"durationInDays":48,"endDate":"2022-02-01T10:00:00-05:00","maxExtentDate":"2022-02-01T10:00:00-05:00","startDate":"2021-12-14T14:33:37-05:00"},"title":"REQ. 367-21- SUMINISTRO DEL SERVICIO DE TRASLADO ILIMITADO DE PACIENTES EN AMBULANCIA TRANSPORTE AVANZADO TIPO 2 CON OPERADOR OVE, DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":211687.43,"currency":"PAB"}},"bids":{"details":[{"id":"4227880","date":"2022-01-31T22:42:09-05:00","status":"valid","items":[{"id":"1","description":"Alquiler de vehículos\r\nSERVICIO DE ALQUILER DE 1 AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO A DIFERENTES LUGARES A NIVEL NACIONAL.","classification":{"description":"Alquiler de vehículos\r\nSERVICIO DE ALQUILER DE 1 AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO A DIFERENTES LUGARES A NIVEL NACIONAL.","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30283.34,"currency":"PAB"}},"quantity":12}],"value":{"amount":30283,"currency":"PAB"},"tenderers":[{"id":"1986003","name":"JONATHAN DAVID QUINTERO AGUILAR","ruc":"9--724-1767-25"}]},{"id":"4209519","date":"2022-02-01T09:31:41-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE ALQUILER DE 1 AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO A DIFERENTES LUGARES A NIVEL NACIONAL.","classification":{"description":"SERVICIO DE ALQUILER DE 1 AMBULANCIA TRANSPORTE AVANZADO TIPO 2, CON OPERADOR OVE, PARA EL TRASLADO ILIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO A DIFERENTES LUGARES A NIVEL NACIONAL.","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15750.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":15750,"currency":"PAB"},"tenderers":[{"id":"1948919","name":"UNIDAD MOVIL DE EMERGENCIA DE PANAMA S.A","ruc":"38612-110-272203-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-07-LP-0366982751061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-07-LP-0366982751061_202307281536","date":"2021-11-25T16:53:27.683-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-11-25T16:50:58-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0023102751058_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023102751058","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ. ANTIGUO CAMPO DE ANTENA."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR EL SUMINISTRO DE PRODUCTOS PARA LIMPIEZA Y DESINFECCIÓN EN LAS PLANTAS DE PROCESO, LAS LINEAS DE PROCESOS Y EL ASEO DEL PERSONAL DE LOS CENTROS DE MANEJO POST COSECHA DE MERCA PANAMÁ.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002310","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUIDO MULTIPROPOSITO SIN OLOR","id":"1","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUIDO ANTIBACTERIAL SIN OLOR CON ESPUMA BOLSAS DE 1000ml.","id":"2","quantity":40.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T18:43:52-05:00"},"title":"POR EL SUMINISTRO DE PRODUCTOS PARA LIMPIEZA Y DESINFECCIÓN EN LAS PLANTAS DE PROCESO, LAS LINEAS DE PROCESOS Y EL ASEO DEL PERSONAL DE LOS CENTROS DE MANEJO POST COSECHA DE MERCA PANAMÁ.","value":{"amount":999.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023102751058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0023102751058_202307281433","date":"2021-11-25T16:50:58.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-25T16:46:37-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0135422751054_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135422751054","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kmendoza@bda.gob.pa","name":"KATIA MENDOZA CASTILLO","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL PARA MEJORAS EN SUC. PALENQUE.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013542","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA 1.0 HP 110V/60HZ \r\n512-9098\r\nMARCA: S/M  \r\nCASA P: S/CP\r\nPAIS O: CHINA / PANAMA / USA;\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"VALVULA FLIPER CN BOYA DE 1/2 \r\nMARCA: S/M\r\nCASA P: S/CP\r\nPAIS O: CHINA / PANAMA / USA\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granito","id":"11111604","scheme":"UNSPSC"},"description":"SOBRE DE GRANITO PARA EL FREGADOR (2M X 60CM CON ZÓCALO DE \r\n2M X 10CM) \r\nMARCA: S/M\r\nCASA P: S/CP\r\n PAIS O: CHINA / PANAMA / USA\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO - COLOR BLANCO \r\nMARCA: S/M\r\nCASA P: S/CP\r\nPAIS O: CHINA / PANAMA / USA\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"FREGADOR COMPLETO DE ACERO INOXIDABLE CON CANAL\r\nMARCA: S/M\r\nCASA P: S/CP\r\nPAIS O: CHINA / PANAMA / USA\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TRAMPA FLEXIBLE SENCILLA CON ACCESORIOS\r\nMARCA: S/M\r\nCASA P: S/CP\r\nPAIS O: CHINA / PANAMA / USA\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRIC","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"LLAVE DE FREGADOR SENCILLO CON CUELLO ALTO DE ALUMINIO\r\nMARCA: S/M\r\nCASA P: S/CP\r\nPAIS O: CHINA / PANAMA / USA\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRIC","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"CANASTA PARA FREGADOR CON ACABADO ACROMADO 4 1/2X1 1/2\r\nMARCA: S/M\r\nCASA P: S/CP\r\nPAIS O: CHINA / PANAMA / USA\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T16:14:57-05:00"},"title":"COMPRA DE MATERIAL PARA MEJORAS EN SUC. PALENQUE.","value":{"amount":358.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135422751054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0135422751054_202307281414","date":"2021-11-25T16:46:37.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-11-25T16:44:04-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0149592751051_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0149592751051","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":"ADQUISICION DE PATCHCORDS DE FIBRA OPTICA MULTIMODO PARA RELES DE PROTECCION","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014959","items":[{"classification":{"description":"Cable de fibra óptica","id":"26121607","scheme":"UNSPSC"},"description":"\tADQUISICION DE PATCHCORDS DE FIBRA OPTICA MULTIMODO PARA RELES DE PROTECCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":799.94,"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":"2021-11-25T20:00:51-05:00"},"title":"ADQUISICION DE PATCHCORDS DE FIBRA OPTICA MULTIMODO PARA RELES DE PROTECCION","value":{"amount":799.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0149592751051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0149592751051_202307281433","date":"2021-11-25T16:44:04.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-11-25T16:41:18-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0172522751048_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0172522751048","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA CARLOS ANAYA CEDULA 3-713-1699","hasEnquiries":false,"id":"2021-0-21-0-08-CM-017252","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-14T12:28:24-05:00"},"title":"APOYO ECONOMICO PARA CARLOS ANAYA CEDULA 3-713-1699","value":{"amount":310.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0172522751048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0172522751048_202307281536","date":"2021-11-25T16:41:18.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-11-25T16:36:29-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017872751046_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017872751046","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"juntacomunaldequerevalos@gmail.com","name":"Haycardo Anel Orocu","telephone":"507-66369351"},"id":"35713","identifier":{"id":"35713","legalName":"JUNTA COMUNAL DE QUEREVALOS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE QUEREVALOS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) COMPRA DE LENTES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001787","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"PAR DE LENTES BIFOCALES VITE VT249 56 VT249 + BIF. ST-TO P POLI.\r\nPAR DE LENTES BIFOCALES CARD BND-108 55 BND-108 + BIF. KRIPT OP CR39\r\nPAR DE LENTES BIFOCALES DESI + BIF. KRIPT OP CR39\r\nPAR DE LENTES BIFOCALES VINZ 8850 55 8850 + BIF. KRIPT OP CR39\r\nPAR ","id":"1","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35713","name":"JUNTA COMUNAL DE QUEREVALOS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T17:06:33-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) COMPRA DE LENTES","value":{"amount":800.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017872751046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017872751046_202307281414","date":"2021-11-25T16:36:29.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-11-25T16:32:45-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0103712751044_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103712751044","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALMUERZOS Y CENAS","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010371","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"CENAS PARA EL 26 DE NOVIEMBRE DE 2021","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL 27 DE NOVIEMBRE DE 2021","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL 28 DE NOVIEMBRE DE 2021","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"CENAS PARA EL 28 DE NOVIEMBRE DE 2021.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T11:37:35-05:00"},"title":"SUMINISTRO DE ALMUERZOS Y CENAS","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103712751044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0103712751044_202307281812","date":"2021-11-25T16:32:45.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-11-25T16:32:37-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0218732751043_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218732751043","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"jugos de carrizo en envase Tetra Pak","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021873","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"jugos de carrizo en envase Tetra Pak","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.7,"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":"2021-12-01T11:00:49-05:00"},"title":"jugos de carrizo en envase Tetra Pak","value":{"amount":128.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218732751043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0218732751043_202307281433","date":"2021-11-25T16:32:37.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-11-25T16:32:30-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0064372751042_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064372751042","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Ubicada a un Costado del SINDICATO SITRAIBANA, con Dirección al Cuadrante Baseline, Corregimiento de Changuinola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"29254","identifier":{"id":"29254","legalName":"Junta Comunal de Las Tablas","scheme":"PA-PRP"},"name":"Junta Comunal de Las Tablas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE LAS TABLAS, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006437","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE LAS TABLAS, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29254","name":"Junta Comunal de Las Tablas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T16:35:39-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE LAS TABLAS, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064372751042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0064372751042_202307281536","date":"2021-11-25T16:32:30.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-11-25T16:29:58-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0135732751040_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0135732751040","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUO HOSPITAL SANTO SEGUNDO PISO"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pieza de mano de alta velocidad y alta potencia con\nsistema de protección del cabezal para conector de dos (2)\nsalidas con sistema de botón para cambiar la fresa, modelo\nT3 Racer.Ficha Técnica\n#106023","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013573","items":[{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"Pieza de mano de alta velocidad y alta potencia con\r\nsistema de protección del cabezal para conector de dos (2)\r\nsalidas con sistema de botón para cambiar la fresa, modelo\r\nT3 Racer. (para reparaciones dentales). Ficha Técnica\r\n#106023","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T15:33:16-05:00"},"title":"Pieza de mano de alta velocidad y alta potencia con\nsistema de protección del cabezal para conector de dos (2)\nsalidas con sistema de botón para cambiar la fresa, modelo\nT3 Racer.Ficha Técnica\n#106023","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0135732751040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0135732751040_202307281414","date":"2021-11-25T16:29:58.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-25T16:29:19-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0113222751039_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0113222751039","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA, VERAGUAS."},"contactPoint":{"email":"mzcastillo@minsa.gob.pa","name":"MILEYKA CASTILLO ","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS 12V","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011322","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA 12V, 24 AH DIMENSIONES 5\" ALTO 8/9 ANCHO, 6 1/2 LARGO APROXIMADAMENTE.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":624.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T17:18:10-05:00"},"title":"BATERIAS 12V","value":{"amount":624.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0113222751039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0113222751039_202307281414","date":"2021-11-25T16:29:19.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-11-25T16:26:40-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0043432751036_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0043432751036","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"kdominguez@metrodepanama.com.pa","name":"Karolin Maruquel Dominguez Mora ","telephone":"507-5047234"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Curso de mantenimiento en los temas RCM y RCA","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004343","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"Curso de mantenimiento en los temas RCM y RCA ( ver especificaciones técnicas adjuntas) para 18 colaboradores.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T11:52:37-05:00"},"title":"Curso de mantenimiento en los temas RCM y RCA","value":{"amount":8200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0043432751036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0043432751036_202307281433","date":"2021-11-25T16:26:40.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-11-25T16:26:17-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0143352751035_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0143352751035","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE BAÑOS PORTATILES","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014335","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"ALQUILER DE CUATRO BAÑOS PORTATILES STANDARD EVENTOS POR TRES (3) DIAS A LA SEMANA (VIERNES, SABADO,DOMINGO) DURANTE LOS MESES DE DICIEMBRE DE 2021 A ENERO 2022.","id":"1","quantity":27.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2311.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-07T11:08:01-05:00"},"title":"ALQUILER DE BAÑOS PORTATILES","value":{"amount":2311.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0143352751035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0143352751035_202307281433","date":"2021-11-25T16:26:17.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-25T16:25:54-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0783752751033_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0783752751033","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"UBICADA EN EL CORREGIMIENTO DE CHICHICA, DISTRITO DE MUNA COMARCA NGOBE."},"contactPoint":{"email":"emerito1922@gmail.com","name":"Emérito Case","telephone":"507-65189886"},"id":"38554","identifier":{"id":"38554","legalName":"ESNO Chichica","scheme":"PA-PRP"},"name":"ESNO Chichica","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE DESINFECCIÓN Y LIMPIEZA","hasEnquiries":false,"id":"2021-0-07-04-12-CM-078375","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70%","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA AL 70%","id":"2","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Secadores de portaobjetos","id":"41102425","scheme":"UNSPSC"},"description":"LIMPIONES ","id":"3","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcohol aromático de amoniaco","id":"51142619","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO","id":"4","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DE 48 UNIDADES.","id":"6","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"cortinas largas","id":"7","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38554","name":"ESNO Chichica"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T20:28:37-05:00"},"title":"COMPRA DE INSUMOS DE DESINFECCIÓN Y LIMPIEZA","value":{"amount":999.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0783752751033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0783752751033_202307281812","date":"2021-11-25T16:25:54.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-25T16:23:54-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0467002751031_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0467002751031","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Puerta corrediza","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046700","items":[{"classification":{"description":"Contrapuertas","id":"30171506","scheme":"UNSPSC"},"description":"Puerta corrediza","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":329.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T07:52:33-05:00"},"title":"Puerta corrediza","value":{"amount":329.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0467002751031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0467002751031_202307281414","date":"2021-11-25T16:23:54.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-25T16:19:40-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0783742751029_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0783742751029","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CUESTA DE PIEDRA, CORREGIMIENTO DE CUESTA DE PIEDRA, DISTRITO DE TIERRAS ALTAS, PROVINCIA DE CHIRIQUI"},"contactPoint":{"email":"pittiyamileth03@gmail.com","name":"Yamileth de Aguina","telephone":"507-64313515"},"id":"33800","identifier":{"id":"33800","legalName":"ESCUELA CUESTA DE PIEDRA","scheme":"PA-PRP"},"name":"ESCUELA CUESTA DE PIEDRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS AGRICOLAS Y JARDINERIA010000115607","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078374","items":[{"classification":{"description":"Carretillas","id":"24101503","scheme":"UNSPSC"},"description":"CARRETILLA DE CONSTRUCCION, 5PC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"MANGUERA 5/8IN X 100\"LANDS DE VINIL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"ESCOBILLA PLASTICA CON MANGO DE\r\nMADERA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas para mover el manguito","id":"20121321","scheme":"UNSPSC"},"description":"JUEGO DE HERRAMIENTAS PARA JARDIN DE\r\nMETAL, 4 PIEZAS\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA REDONDA MANGALARGA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTE DE CUERO REFORZADO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA DE PODAR CON MANGO DE MADERA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33800","name":"ESCUELA CUESTA DE PIEDRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T16:33:58-05:00"},"title":"COMPRA DE HERRAMIENTAS AGRICOLAS Y JARDINERIA010000115607","value":{"amount":154.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0783742751029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0783742751029_202307281536","date":"2021-11-25T16:19:40.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-11-25T16:17:27-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0023092751028_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023092751028","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ, ANTIGUO CAMPO DE ANTENAS."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LETREROS DE SEÑALIZACIÓN PARA LAS INSTALACIONES DE MERCA PANAMÁ","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002309","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SERVICIO DE LETREROS DE SEÑALIZACIÓN PARA LAS INSTALACIÓNES DE MERCA PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2407.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T18:43:37-05:00"},"title":"SERVICIO DE LETREROS DE SEÑALIZACIÓN PARA LAS INSTALACIONES DE MERCA PANAMÁ","value":{"amount":2407.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0023092751028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0023092751028_202307281433","date":"2021-11-25T16:17:27.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-25T16:15:48-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0205132751027_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205132751027","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, \nCampus Metropolitano Victor Levi Sasso\nDirección Nacional de Proveeduría y Compras\nEdificio Administrativo Vipe-Viad, Piso 3, OG."},"contactPoint":{"email":"oleika.gonzalez@utp.ac.pa","name":"Oleika Gonzalez De Santos ","telephone":"507-5603269"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE LED","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020513","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO DE LED DE 18 WATT, T8, LUZ BLANCA, \r\nCONEXIÓN UNILATERAL, NORMA UL, MÍNIMO DE \r\n50,000 HORAS, CRI MAYOR A 80, POTENCIA DEL \r\nTUBO MAYOR DE 0.90, 2000 LÚMENES MÍNIMO \r\nY 6000 K.\r\n","id":"1","quantity":782.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7011.88,"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":"2021-11-30T11:05:31-05:00"},"title":"TUBO DE LED","value":{"amount":7011.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205132751027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0205132751027_202307281433","date":"2021-11-25T16:15:48.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-25T16:12:22-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0135402751023_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135402751023","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA CONTRUCCION DE FOSO DE TALLER DE MECANICA EN REGIONAL. LOS SANTOS","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013540","mainProcurementCategory":"goods","minValue":{"amount":3517.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES PARA CONTRUCCION DE FOSO DE TALLER DE MECANICA EN REGIONAL. LOS SANTOS","value":{"amount":3517.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135402751023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0135402751023_202307281414","date":"2021-11-25T16:12:22.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845325","name":"BINGOS NACIONALES"},"date":"2021-11-25T16:09:39-05:00","id":"ocds-emvi6n-2021-2-08-0-08-CM-0001872751022_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-08-0-08-CM-0001872751022","parties":[{"id":"1845325","name":"BINGOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Calle Jeronimo de la Osa "},"contactPoint":{"email":"bingosnacionales18@gmail.com","name":"January Caliendo","telephone":"507-5007000"},"id":"24917","identifier":{"id":"24917","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREMIOS DE INCENTIVOS PARA LA CLIENTELA  EN LA SALA DE JUEGO DE BINGO RANCHO, COLÓN Y PLAZA CAROLINA EN LA ACTIVIDAD DE DÍA DE LAS MADRES.","hasEnquiries":false,"id":"2021-2-08-0-08-CM-000187","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"TV 32\" HD DIGITAL DVB-T2 ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA A GAS 20\", 4 QUEMADORES","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1324.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24917","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T12:39:36-05:00"},"title":"PREMIOS DE INCENTIVOS PARA LA CLIENTELA  EN LA SALA DE JUEGO DE BINGO RANCHO, COLÓN Y PLAZA CAROLINA EN LA ACTIVIDAD DE DÍA DE LAS MADRES.","value":{"amount":1324.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-08-0-08-CM-0001872751022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-08-0-08-CM-0001872751022_202307281812","date":"2021-11-25T16:09:39.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-25T16:08:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4421312751021_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4421312751021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Juego de Sistema de Detección para estudio de Inmunohistoquímica con Tecnología de Polimerización sin Estreptavidina y sin Biotina    REQ: N° 1000772700-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-442131","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Juego de Sistema de Detección para estudio de Inmunohistoquímica con Tecnología de Polimerización sin Estreptavidina y sin Biotina","id":"1","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-12-10T09:00:00-05:00","maxExtentDate":"2021-12-10T09:00:00-05:00","startDate":"2021-12-01T11:05:31-05:00"},"title":"Juego de Sistema de Detección para estudio de Inmunohistoquímica con Tecnología de Polimerización sin Estreptavidina y sin Biotina    REQ: N° 1000772700-08-31","value":{"amount":46250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4421312751021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4421312751021_202307281536","date":"2021-11-25T16:08:18.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-11-25T16:06:32-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0232822751019_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0232822751019","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA EL VEHÍCULO MARCA TOYOTA HIACE , OJ-396, PLACA GO3859","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023282","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA EL VEHÍCULO MARCA TOYOTA HIACE , OJ-396, PLACA GO3859.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T10:28:43-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA EL VEHÍCULO MARCA TOYOTA HIACE , OJ-396, PLACA GO3859","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0232822751019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0232822751019_202307281433","date":"2021-11-25T16:06:32.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-25T16:05:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4421302751017_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4421302751017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PUBLICACION REQ. 1066","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442130","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO PUBLICACION EL 17 DE FEBRERO DE 2020 LICITACION PUBLICA DE MENOR CUANTIA 1000665576-04-11 TAMAÑO 3 X 8","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO PUBLICACION EL 04 DE MARZO DE 2020 AVISO FE DE ERRATAS TAMAÑO 3 X 10.5","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO PUBLICACION EL 03 Y 04 DE MARZO DE 2020 LICITACION PUBLICA DE MAYOR CUANTIA N°012-2020 1000665646 TAMAÑO 3 X 9","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO PUBLICACION EL 09 DE MARZO DE 2020 LICITACION PUBLICA DE MAYOR CUANTIA N°016-2020 1000665646... TAMAÑO 3 X 8","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1827.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO PUBLICACION REQ. 1066","value":{"amount":1827.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4421302751017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4421302751017_202307281812","date":"2021-11-25T16:05:52.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-25T16:04:43-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0135392751015_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135392751015","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA PARA EL VEHÍCULO TOYOTA HILUX CON PLACA G10432, CONTROL 18-13, DE LA REGIONAL DARIÉN.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013539","items":[{"classification":{"description":"Cortadores de carbón","id":"20101503","scheme":"UNSPSC"},"description":"COMPRA DE PIEZA PARA EL VEHÍCULO TOYOTA HILUX CON PLACA G10432, CONTROL 18-13, DE LA REGIONAL DARIÉN.\r\nCOMPRA DE KIT DE OVERHAUL COMPLETO, \r\n4 PISTONES ESTANDAR, \r\n4 VIELAS,\r\n1 KIT DE CADENA DE TIEMPO CON SUS TENSORES, \r\nCORREA DE ACCESORIO,\r\nBOMBA DE ACE","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T17:58:36-05:00"},"title":"COMPRA DE PIEZA PARA EL VEHÍCULO TOYOTA HILUX CON PLACA G10432, CONTROL 18-13, DE LA REGIONAL DARIÉN.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135392751015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0135392751015_202307281414","date":"2021-11-25T16:04:43.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-11-25T16:04:06-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0172492751013_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0172492751013","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"amares@mides.gob.pa","name":"ABDIEL HERMOGENES MARES SAENZ","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO A LEYBIS RODRIGUEZ CIP 6-710-670, CAMAROTE Y CAMA DE MADERA CON SU RESPECTIVO COLCHON M 1475","hasEnquiries":false,"id":"2021-0-21-0-08-CM-017249","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTE TUBULAR 3/4","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":"COLCHON ¾ SEMI ORTOPEDICO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 4/6 DOBLE DE MADERA","id":"3","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":"COLCHON 4/6 SEMI ORTOPEDICO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":773.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-13T10:58:20-05:00"},"title":"APOYO ECONOMICO A LEYBIS RODRIGUEZ CIP 6-710-670, CAMAROTE Y CAMA DE MADERA CON SU RESPECTIVO COLCHON M 1475","value":{"amount":773.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0172492751013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0172492751013_202307281536","date":"2021-11-25T16:04:06.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-11-25T16:03:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0641572751012_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0641572751012","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE BALANZAS DE PRECISIÓN, ANALITICA Y HUMEDAD PARA LA FACULTAD DE CIENCIAS AGROPECUARIAS-SEDE CHIRIQUÍ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-064157","items":[{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"SUMINISTRO BALANZA DE PRECISION. CAPACIDAD MAXIMA CON UN RANGO IGUAL O SUPERIOR DE 6200 G. VER PLIEGO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"SUMINISTRO DE BALANZA ANALITICA. CAPACIDAD IGUAL O SUPERIOR DE: 220G. LEGITIVIDAD IGUAL O SUPERIOR DE: 0.01 MG.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas de humedad","id":"41111513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE BALANZA DE HUMEDAD. CAPACIDAD IGUAL O SUPERIOR DE 160G. LEGITIVIDAD IGUAL O SUPERIOR DE 0.001G","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-12-02T11:00:00-05:00","maxExtentDate":"2021-12-02T11:00:00-05:00","startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE BALANZAS DE PRECISIÓN, ANALITICA Y HUMEDAD PARA LA FACULTAD DE CIENCIAS AGROPECUARIAS-SEDE CHIRIQUÍ","value":{"amount":34720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0641572751012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0641572751012_202307281433","date":"2021-11-25T16:03:57.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-11-25T16:00:44-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0218722751010_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218722751010","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE SISTEMA DE PURIFICACION DE 2 ETAPAS.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021872","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACION DE SISTEMA DE PURIFICACION DE 2 ETAPAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":195.0,"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":"2021-12-03T17:31:36-05:00"},"title":"SUMINISTRO E INSTALACION DE SISTEMA DE PURIFICACION DE 2 ETAPAS.","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218722751010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0218722751010_202307281536","date":"2021-11-25T16:00:44.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-25T16:00:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0462982751009_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0462982751009","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, distrito de arraijan, corregimiento de burrunga"},"contactPoint":{"email":"victorperez_perez@hotmail.com","name":"Victor Perez","telephone":"507-2560187"},"id":"22053","identifier":{"id":"22053","legalName":"CENTRO EDUCATIVO ONCE DE OCTUBRE","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO ONCE DE OCTUBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA TARIMA DEL CENTRO EDUCATIVO ONCE DE OCTUBRE.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046298","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TABLA DE MADERA 2X4 10 PIES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"REGLA DE MADERA DE 1X4 10 PIES","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"REGLA DE MADERA DE 1X4 8 PIES","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CLAVO DEALAMBRE DE 2?1/2 ","id":"4","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TORNILLO PARA ZINC DE 3/8 3?","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 2?","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ALAMBRA DULCE ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ANTICORROSIVO GRIS ","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LAMINA DE PLYWOOD DE 1?","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"¼ DE BARNIZ COLOR CAOBA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LIJA #80 PARA MADERA ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LIJA #200 PARA MADERA","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TAPE DOBLE CONTACTO ","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TELA PLATEADA","id":"14","quantity":15.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TELA AZUL","id":"15","quantity":25.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DE CESPED ARTIFICIAL ","id":"16","quantity":12.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TELA BLANCA","id":"17","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BARRA OASIS PARA ARREGLO FLORAL","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"HILO BLANCO","id":"19","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"HILO AZUL","id":"20","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":922.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22053","name":"CENTRO EDUCATIVO ONCE DE OCTUBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T16:17:59-05:00"},"title":"MATERIAL PARA TARIMA DEL CENTRO EDUCATIVO ONCE DE OCTUBRE.","value":{"amount":922.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0462982751009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0462982751009_202307281414","date":"2021-11-25T16:00:24.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-11-25T16:00:18-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010342751008_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010342751008","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LICENCIA DE MICROFOST OFFICE PERMANENTE","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001034","mainProcurementCategory":"goods","minValue":{"amount":149.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LICENCIA DE MICROFOST OFFICE PERMANENTE","value":{"amount":149.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010342751008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010342751008_202307281414","date":"2021-11-25T16:00:18.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-11-25T15:59:19-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0103702751007_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103702751007","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INCENTIVO PARA EL PERSONAL DE SERTV ADQUISICIÓN DE LIBRETAS DE VALES, CORRESPONDIENTES AL AÑO 2020.","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010370","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"CUPONES DE INCENTIVOS PARA EL PERSONAL.","id":"1","quantity":328.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"COMISIÓN 4%","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":34112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-12-02T10:00:00-05:00","maxExtentDate":"2021-12-02T10:00:00-05:00","startDate":"2021-11-25T17:26:30-05:00"},"title":"INCENTIVO PARA EL PERSONAL DE SERTV ADQUISICIÓN DE LIBRETAS DE VALES, CORRESPONDIENTES AL AÑO 2020.","value":{"amount":34112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103702751007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0103702751007_202307281536","date":"2021-11-25T15:59:19.983-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-25T15:49:27-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0433572751002_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0433572751002","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043357","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"1","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 DIESEL PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINAL)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINAL)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"\"V\" DE SUSPENSIÓN COMPLETA ( 2 SUPERIOR Y 2 INFERIOR) PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"LINKS PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS Y TRASEROS PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas marítimos","id":"25171504","scheme":"UNSPSC"},"description":"ESCOBILLAS PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"9","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de absorción","id":"40161509","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196 N° DE CHASIS 8AJFZ8CD600695046 Y DE MOTOR 1KDU942279 (REPUESTOS ORIGINALES)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTOS PARA VEHICULO PICKUP MARCA TOYOTA MODELO HILUX AÑO 2017 PLACA G08196","value":{"amount":2760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0433572751002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0433572751002_202307281536","date":"2021-11-25T15:49:27.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-11-25T15:49:01-05:00","id":"ocds-emvi6n-2021-0-27-01-09-CM-0006782751001_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0006782751001","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA CALLE 50 EDIFICIO EVOLUTION TOWER PISO 29"},"contactPoint":{"email":"gguerrero@conades.gob.pa","name":"GUSTAVO GUERRERO","telephone":"507-5242077"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANT. PREVENTIVO  DE 235,000 KM DEL VEHICULO 003347 NISSAN MODELO FRONTIER AÑO 2010 CHASIS 3N6PD23Y6Z871309 MOTOR YD25192506T ASIGNADO A VERAGUAS","hasEnquiries":false,"id":"2021-0-27-01-09-CM-000678","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANT. PREVENTIVO  DE 235,000 KM DEL VEHICULO 003347 NISSAN MODELO FRONTIER AÑO 2010 CHASIS 3N6PD23Y6Z871309 MOTOR YD25192506T ASIGNADO A VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":258.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-10T15:30:37-05:00"},"title":"MANT. PREVENTIVO  DE 235,000 KM DEL VEHICULO 003347 NISSAN MODELO FRONTIER AÑO 2010 CHASIS 3N6PD23Y6Z871309 MOTOR YD25192506T ASIGNADO A VERAGUAS","value":{"amount":258.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0006782751001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-09-CM-0006782751001_202307281414","date":"2021-11-25T15:49:01.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-11-25T15:48:23-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010332751000_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010332751000","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001033","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"BIFOCAL KRIPTO + UV","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES BIFOCALES STOP","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES BIFOCALES STOP FILTRO UV-400","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCALES + FILTRO UV-400","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTE MONO+FILTRO UV400","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTE PROGRESIVO PLASTICO + FILTRO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":598.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T15:57:16-05:00"},"title":"COMPRA DE LENTES","value":{"amount":598.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010332751000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010332751000_202307281414","date":"2021-11-25T15:48:23.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-25T15:45:00-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0433562750996_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0433562750996","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE A EL CEMENTERIO DE COROZAL, EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"arelis.patterson@meduca.gob.pa","name":"Arelis Jeaneth Patterson Tejada","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE VEHÍCULO","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043356","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"SUMINISTRO DE BLOWER, PARA TOYOTA FORTUNER CON PLACA G04766, AÑO 2016, N°CHASIS MHFYZ59G604017047, N°MOTOR 1KDU793341","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO, LIMPIEZA DE CONDENSADOR, CAMBIO DE FILTRO DE CABINA, LIMPIEZA DE TUBERIAS, PARA TOYOTA FORTUNER CON PLACA G04766, AÑO 2016, N°CHASIS MHFYZ59G604017047, N°MOTOR 1KDU793341","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALACIÓN DE BLOWER PARA TOYOTA FORTUNER CON PLACA G04766, AÑO 2016, N°CHASIS MHFYZ59G604017047, N°MOTOR 1KDU793341","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":331.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO DE VEHÍCULO","value":{"amount":331.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0433562750996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0433562750996_202307281433","date":"2021-11-25T15:45:00.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-25T15:44:45-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0466992750995_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0466992750995","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"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":"Compra de equipos de videoconferencias para su Despacho Superior del Ministerio de la Presidencia. Adjunto especificaciones técnicas","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046699","items":[{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"Sistema de videoconferencia","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"Kit de videoconferencia con micrófono de expansión","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5349.9,"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":"2021-12-01T14:57:11-05:00"},"title":"Compra de equipos de videoconferencias para su Despacho Superior del Ministerio de la Presidencia. Adjunto especificaciones técnicas","value":{"amount":5349.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0466992750995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0466992750995_202307281812","date":"2021-11-25T15:44:45.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-11-25T15:44:17-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0005002750994_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0005002750994","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Almacén Central, Campus ITSE, Ave. Domingo Díaz, frente al INADEH, pasando la segunda garita de seguridad a mano derecha"},"contactPoint":{"email":"idondis@itse.ac.pa","name":"IRINA DONDIS","telephone":"507-5243113"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTANTERIA METALICA PARA DEPARTAMENTO DE CONSTRUCCION DEL ITSE","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000500","items":[{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"Estantería de mediana capacidad de dos módulos ? Fila de estantería compuesta por dos módulos, cuya longitud total deberá tener entre 3.55m x 5.80 m x 0.60m, piso más 3 niveles. Peso: 650Kg por nivel. ? Altura aproximada de 3.55m a 5.80m (suelo más 3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"Estantería de mediana capacidad de módulos individuales Dimensiones aproximadas: ? Fila de estantería individuales, entre 2.50m y 1.97 m de largo x 0.60m ? Altura aproxima de 2.50m (suelo más 3 niveles) ? Fondo 0.60m ? Incluirá parrillas metál","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2658.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T15:54:54-05:00"},"title":"ESTANTERIA METALICA PARA DEPARTAMENTO DE CONSTRUCCION DEL ITSE","value":{"amount":2658.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0005002750994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0005002750994_202307281536","date":"2021-11-25T15:44:17.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-25T15:43:29-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0205112750993_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205112750993","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, \nCampus Metropolitano Victor Levi Sasso\nDirección Nacional de Proveeduría y Compras\nEdificio Administrativo Vipe-Viad, Piso 3, OG."},"contactPoint":{"email":"oleika.gonzalez@utp.ac.pa","name":"Oleika Gonzalez De Santos ","telephone":"507-5603269"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE HIDROLAVADORA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020511","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REPARACIÓN DE \r\nHIDROLAVADORA.\r\nREPARACIÓN DE HIDROLAVADORA DE PRESIÓN CON CALDERA MARCA NORTH STAR COLOR ROJO Y NEGRO CON NÚMERO DE ACTIVO 81760.\r\nESTE TRABAJO DE REPARACIÓN INCLUYE:\r\nMANO DE OBRA PARA INSTALACIÓN DE BURNER\r\nPIEZA A REEM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":770.4,"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":"2021-11-30T13:02:42-05:00"},"title":"REPARACIÓN DE HIDROLAVADORA","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0205112750993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0205112750993_202307281414","date":"2021-11-25T15:43:29.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-25T15:42:28-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0190472750990_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0190472750990","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, Idaan"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5048561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Relay","hasEnquiries":false,"id":"2021-2-66-0-08-CM-019047","items":[{"classification":{"description":"Temporizadores","id":"39121523","scheme":"UNSPSC"},"description":"Relay Temporizados 10 a 300 Seg.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"39121523","scheme":"UNSPSC"},"description":"Relay Auxiliar 2 NC, BOBINA 230 V.","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"39121523","scheme":"UNSPSC"},"description":"Relay prot. Contra Alto y Bajo Voltaje","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2317.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T15:50:54-05:00"},"title":"Relay","value":{"amount":2317.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0190472750990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0190472750990_202307281812","date":"2021-11-25T15:42:28.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-25T15:41:06-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0086782750987_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0086782750987","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA EL VEHICULO HINO DUTRO AÑO 2017 TIPO CAMION MOTOR N04CVB29239 PLACA G07448 VIN JHHMCL3H80K015844","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008678","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO SZ910-45436 PARA VEHICULO HINO DUTRO AÑO 2017 TIPO CAMION MOTOR N04CVB29239 PLACA G07448 VIN JHHMCL3H80K015844","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREAS DE ALTERNADOR 88381-14408 PARA VEHICULO HINO DUTRO AÑO 2017 TIPO CAMION MOTOR N04CVB29239 PLACA G07448 VIN JHHMCL3H80K015844","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ESCOBILLAS DE LIMPIAR PARABRISA PARA VEHICULO HINO DUTRO AÑO 2017 TIPO CAMION MOTOR N04CVB29239 PLACA G07448 VIN JHHMCL3H80K015844","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CILINDROS DE FRENO TRASERO PARA VEHICULO HINO DUTRO AÑO 2017 TIPO CAMION MOTOR N04CVB29239 PLACA G07448 VIN JHHMCL3H80K015844","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T10:16:39-05:00"},"title":"REPUESTO PARA EL VEHICULO HINO DUTRO AÑO 2017 TIPO CAMION MOTOR N04CVB29239 PLACA G07448 VIN JHHMCL3H80K015844","value":{"amount":588.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0086782750987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0086782750987_202307281812","date":"2021-11-25T15:41:06.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-25T15:41:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4421292750986_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4421292750986","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGAR, CHOCOLATE,SERVIDO /AGAR, McCONKEY,SERVIDO /AGAR, MUELLER, HILTON,SERVIDO /CALDO, SELENITA SERVIDO    REQ. N° 1000778566-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-442129","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR, CHOCOLATE,SERVIDO ","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR, McCONKEY,SERVIDO ","id":"2","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR, MUELLER, HILTON,SERVIDO ","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CALDO, SELENITA SERVIDO ","id":"4","quantity":200.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CALDO, TIOGLICOLATO, SERVIDO ","id":"5","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR SANGRE SERVIDO ","id":"6","quantity":13000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR, SOBOUREAUD SERVIDO ","id":"7","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR SS/ MAC CONKEY SERVIDO ","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR THAYER MARTIN C/AGAR CHOCOLATE SERVIDO ","id":"9","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR, XLD, SERVIDO ","id":"10","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR MYCOSEL PLATOS PREPARADOS ","id":"11","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR ALCOHOL FENIL-ETÌLICO(PHEA)CO 5%DE SANGRE DE CARNERO (MEDIO PREPARADO) ","id":"12","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR, SANGRE, McCONKEY,SERVIDO ","id":"13","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-12-10T10:30:00-05:00","maxExtentDate":"2021-12-10T10:30:00-05:00","startDate":"2021-12-01T11:05:37-05:00"},"title":"AGAR, CHOCOLATE,SERVIDO /AGAR, McCONKEY,SERVIDO /AGAR, MUELLER, HILTON,SERVIDO /CALDO, SELENITA SERVIDO    REQ. N° 1000778566-08-31","value":{"amount":49778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4421292750986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4421292750986_202307281536","date":"2021-11-25T15:41:04.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-25T15:40:55-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0135382750985_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135382750985","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE BOTONES PULSADORES PARA ELEVADOR 10781 DE CASA MATRIZ.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013538","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"PULSADOR DE ABRIR PUERTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"PULSADOR DE CERRAR PUERTA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T09:06:37-05:00"},"title":"SUMINISTRO E INSTALACION DE BOTONES PULSADORES PARA ELEVADOR 10781 DE CASA MATRIZ.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0135382750985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0135382750985_202307281414","date":"2021-11-25T15:40:55.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-11-25T15:39:03-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0045502750983_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0045502750983","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Corregimiento de Juan Demóstenes Arosemena, chapala final"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para vehículo modelo pick-up frontier color azul 4x4 año 2009 con placa (891994) Chasis #KM243762, motor QD32 propiedad de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004550","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"juego de amortiguadores delantero para vehículo modelo pick-up frontier color azul 4x4 año 2009 con placa (891994) Chasis #KM243762, motor QD32 propiedad de la Escuela Vocacional de Chapala","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"juego de amortiguadores tracero para vehículo modelo pick-up frontier color azul 4x4 año 2009 con placa (891994) Chasis #KM243762, motor QD32 propiedad de la Escuela Vocacional de Chapala","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros hidráulicos","id":"27121602","scheme":"UNSPSC"},"description":"master cilindro de el clutch para vehículo modelo pick-up frontier color azul 4x4 año 2009 con placa (891994) Chasis #KM243762, motor QD32 propiedad de la Escuela Vocacional de Chapala","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"cilindro esclavo para vehículo modelo pick-up frontier color azul 4x4 año 2009 con placa (891994) Chasis #KM243762, motor QD32 propiedad de la Escuela Vocacional de Chapala","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"\tmotor de arranque completo para vehículo modelo pick-up frontier color azul 4x4 año 2009 con placa (891994) Chasis #KM243762, motor QD32 propiedad de la Escuela Vocacional de Chapala","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-02T10:08:54-05:00"},"title":"Compra de repuestos para vehículo modelo pick-up frontier color azul 4x4 año 2009 con placa (891994) Chasis #KM243762, motor QD32 propiedad de la Escuela Vocacional de Chapala","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0045502750983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0045502750983_202307281536","date":"2021-11-25T15:39:03.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-11-25T15:38:43-05:00","id":"ocds-emvi6n-2021-0-30-0-07-CM-0232812750982_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0232812750982","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS"},"contactPoint":{"email":"c.perez@organojudicial.gob.pa","name":"César Pérez","telephone":"507-9941869"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA BARANDA EN JUZGADO MUNICIPAL DE GUARARE","hasEnquiries":false,"id":"2021-0-30-0-07-CM-023281","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBOS CUADRADOS DE HIERRO 1X1 CALIBRE 3/32\t","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 - 1/8","id":"2","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS PARA SOLDAR DE 1 1/2 X 2\t","id":"3","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCOS DE CORTE METAL 4 1/2","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T12:11:21-05:00"},"title":"MATERIALES PARA BARANDA EN JUZGADO MUNICIPAL DE GUARARE","value":{"amount":529.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0232812750982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-07-CM-0232812750982_202307281812","date":"2021-11-25T15:38:43.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-11-25T15:38:07-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017862750981_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017862750981","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001786","items":[{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC 12X42, GALVANIZADO, CALIBRE 26.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":282.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T14:26:04-05:00"},"title":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN.","value":{"amount":282.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017862750981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017862750981_202307281433","date":"2021-11-25T15:38:07.64-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-10T08:09:34-05:00","id":"4203628","items":[{"classification":{"description":"Camion volquete, TRASMISION 4X4, AIRE ACONDICIONADO\r\nMARCA: ISUZU\r\nPAIS DE ORIGEN JAPON:\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nAÑO:2022","id":"25101601","scheme":"UNSPSC"},"description":"Camion volquete, TRASMISION 4X4, AIRE ACONDICIONADO\r\nMARCA: ISUZU\r\nPAIS DE ORIGEN JAPON:\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nAÑO:2022","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"value":{"amount":46728.97,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-11-25T15:35:12-05:00","id":"ocds-emvi6n-2021-5-93-0-09-CM-0002912750977_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002912750977","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"estonianinos@gmail.com","name":"Ninoska E. Gonzalez","telephone":"507-9540936"},"id":"26781","identifier":{"id":"26781","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPO PESADO PARA EL TRATAMIENTO DE LA BASURA EN EL DISTRITO DE SANTA FE.","hasEnquiries":false,"id":"2021-5-93-0-09-CM-000291","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICION DE EQUIPO PESADO PARA EL TRATAMIENTO DE LA BASURA EN EL DISTRITO DE SANTA FE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26781","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-12-07T09:00:00-05:00","maxExtentDate":"2021-12-07T09:00:00-05:00","startDate":"2021-11-26T12:38:15-05:00"},"title":"ADQUISICION DE EQUIPO PESADO PARA EL TRATAMIENTO DE LA BASURA EN EL DISTRITO DE SANTA FE.","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4203628","date":"2021-12-07T08:37:36-05:00","status":"valid","items":[{"id":"1","description":"Camion volquete, TRASMISION 4X4, AIRE ACONDICIONADO\r\nMARCA: ISUZU\r\nPAIS DE ORIGEN JAPON:\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nAÑO:2022","classification":{"description":"Camion volquete, TRASMISION 4X4, AIRE ACONDICIONADO\r\nMARCA: ISUZU\r\nPAIS DE ORIGEN JAPON:\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nAÑO:2022","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50000,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002912750977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-09-CM-0002912750977_202307281414","date":"2021-11-25T15:35:12.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-11-25T15:35:01-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0124262750976_202307281812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0124262750976","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ycontreras@asamblea.gob.pa","name":"Yutzeida Contreras ","telephone":"507-5041805"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GATO  HIDRÁULICO PARA TRANSMICION 1  1/2 TONELADA, \t\nGATO  GARAJE, H. DUTY ,DE 5 TONELADAS \t\nCAMILLA DE  MECÁNICO PLÁSTICA CON ARMASON DE METAL,40\" CAP. 126KG","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012426","items":[{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO  HIDRÁULICO PARA TRANSMISIÓN 1  1/2 TONELADA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO  GARAJE, H. DUTY ,DE 5 TONELADAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camillas de recoger o accesorios","id":"42171612","scheme":"UNSPSC"},"description":"CAMILLA DE  MECÁNICO PLÁSTICA CON ARMAZÓN DE METAL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":882.04,"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":"2021-11-26T16:07:35-05:00"},"title":"GATO  HIDRÁULICO PARA TRANSMICION 1  1/2 TONELADA, \t\nGATO  GARAJE, H. DUTY ,DE 5 TONELADAS \t\nCAMILLA DE  MECÁNICO PLÁSTICA CON ARMASON DE METAL,40\" CAP. 126KG","value":{"amount":882.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0124262750976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0124262750976_202307281812","date":"2021-11-25T15:35:01.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-25T15:34:50-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0190462750975_202307281536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0190462750975","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, Idaan"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Guantes de Cuero","hasEnquiries":false,"id":"2021-2-66-0-08-CM-019046","items":[{"classification":{"description":"Materiales educativos de aptitudes básicas de trabajo","id":"60105302","scheme":"UNSPSC"},"description":"Guantes de Cuero","id":"1","quantity":1850.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T15:50:58-05:00"},"title":"Guantes de Cuero","value":{"amount":8510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0190462750975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0190462750975_202307281536","date":"2021-11-25T15:34:50.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-25T15:27:52-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0462972750966_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0462972750966","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, distrito de arraijan, corregimiento de burrunga"},"contactPoint":{"email":"victorperez_perez@hotmail.com","name":"Victor Perez","telephone":"507-2560187"},"id":"22053","identifier":{"id":"22053","legalName":"CENTRO EDUCATIVO ONCE DE OCTUBRE","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO ONCE DE OCTUBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de material de bioseguridad para uso de graduandos","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046297","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ALCOHOL MARCA PRODISA PAIS PANAMA","id":"1","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DISPENSADOR DE JABON 1000 ML MARCA SICLEAN PAIS CHINA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DESINFECTANTE PARA PENDILUVIO MARCA DIMEMAX PAIS PANAMA","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"PAPEL HIJIENICO MARCA PROLAT PAIS PANAMA","id":"4","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ATOMIZADOR CHICO MARCA GEERICA PAIS CHINA","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DE MASCARILLA QUIRURGICA MARCA DISPOSABLE MASK PAIS CHINA (60 CAJITAS) TRES CAPAS","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"PAPEL TUALLA MARCA PROLAT PAIS PANAMA.","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":454.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22053","name":"CENTRO EDUCATIVO ONCE DE OCTUBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T15:33:05-05:00"},"title":"compra de material de bioseguridad para uso de graduandos","value":{"amount":454.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0462972750966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0462972750966_202307281433","date":"2021-11-25T15:27:52.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-11-25T15:27:47-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010322750965_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010322750965","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":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA MEJORAR EL FUNCIONAMIENTO  DEL ESTADIO DE BEISBOL \"JULIO GOFF\" DE BOQUERÓN, DONDE SE PRACTICA CON LOS NIÑOS DEL DISTRITO  EN LA ESCUELA DE BEISBOL INFANTIL.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001032","items":[{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"bolas de beisbol 1074","id":"1","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"bolas de beisbol kenko","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"\tbolas de beisbol 1030","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"\tbolas de beisbo bin bin","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"bate de aluminio #25","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"bate de aluminio 3","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"bate de aluminio #28","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchonetas o almohadillas deportivas","id":"49221506","scheme":"UNSPSC"},"description":"plato home","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de deportes","id":"43232003","scheme":"UNSPSC"},"description":"pinching play","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchonetas o almohadillas deportivas","id":"49221506","scheme":"UNSPSC"},"description":"juego de bases de beisbol","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1139.39,"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":"2021-11-26T10:22:01-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA MEJORAR EL FUNCIONAMIENTO  DEL ESTADIO DE BEISBOL \"JULIO GOFF\" DE BOQUERÓN, DONDE SE PRACTICA CON LOS NIÑOS DEL DISTRITO  EN LA ESCUELA DE BEISBOL INFANTIL.","value":{"amount":1139.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010322750965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010322750965_202307281433","date":"2021-11-25T15:27:47.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-11-25T15:25:42-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0009252750962_202307281414","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009252750962","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Rigo Fuentes ","telephone":"507-68547120"},"id":"34808","identifier":{"id":"34808","legalName":"Junta Comunal de Cabuya","scheme":"PA-PRP"},"name":"Junta Comunal de Cabuya","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPAMIENTO DEPORTIVO (INCLUYE , UNIFORMES, IMPLEMENTOS , PATROCINIO)","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000925","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES DE BEISBOL CON SERIGRAFIA (PATROCINADOR) MARCA RUNIC, COLOR BLANCO , PAIS DE ORIGEN CHINA ","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES DE BEISBOL CON SERIGRAFIA (PATROCINADOR) MARCA RUNIC, COLOR BLANCO , PAIS DE ORIGEN CHINA","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":404.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34808","name":"Junta Comunal de Cabuya"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T15:31:36-05:00"},"title":"EQUIPAMIENTO DEPORTIVO (INCLUYE , UNIFORMES, IMPLEMENTOS , PATROCINIO)","value":{"amount":404.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009252750962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0009252750962_202307281414","date":"2021-11-25T15:25:42.963-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}