{"recordsCount":416650,"pages":8333,"page":6936,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6937","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6935","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-16T07:28:28-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4226952653156_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4226952653156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS \n\nPOL. DR. JUAN VEGA MENDEZ  (ALMACEN DE  UTILES Y ENSERES) DE /8:00 A.M. A 2:00 P.M."},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"346-05-64"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GRADILLA PARA TUBOS DE ENSAYOPARA TUBOS DE 16MM/ GRADILLAS PLAST P/TUB 16MMX60 POSI R/AUT/PIPETA, VOLUMETRICA, 10ML/CAJA PARA ALMACENAR MICROTUBOS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-422695","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GRADILLA PARA TUBOS DE ENSAYOPARA TUBOS DE 16MM","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GRADILLAS PLAST PARA TUBO DE  16MMX60 POSI R/AUT","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PIPETA, VOLUMETRICA, 10 ML","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-16T09:00:00-05:00","maxExtentDate":"2021-07-16T09:00:00-05:00","startDate":"2021-07-16T09:00:57-05:00"},"title":"GRADILLA PARA TUBOS DE ENSAYOPARA TUBOS DE 16MM/ GRADILLAS PLAST P/TUB 16MMX60 POSI R/AUT/PIPETA, VOLUMETRICA, 10ML/CAJA PARA ALMACENAR MICROTUBOS","value":{"amount":2350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4226952653156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4226952653156_202307281231","date":"2021-07-16T07:28:28.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-16T07:26:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4226942653154_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226942653154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJO."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"900 - METILPRENISOLONA  ACETATO  40MG, VL IM/IL.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422694","items":[{"classification":{"description":"Acetato de metilprednisolona","id":"51181728","scheme":"UNSPSC"},"description":"900 - METILPRENISOLONA ACETATO 40MG, VL IM/IL.","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5166.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-21T11:00:00-05:00","maxExtentDate":"2021-07-21T11:00:00-05:00","startDate":"2021-07-21T08:49:51-05:00"},"title":"900 - METILPRENISOLONA  ACETATO  40MG, VL IM/IL.","value":{"amount":5166.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226942653154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4226942653154_202307281647","date":"2021-07-16T07:26:10.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-16T07:19:33-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4226932653151_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4226932653151","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLOQUEADORES RECEPTORES ADRENERGICOS 2MG TABLETA.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-422693","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BLOQUEADORES RECEPTORES ADRENERGICOS 2MG TABLETA.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-16T07:30:57-05:00"},"title":"BLOQUEADORES RECEPTORES ADRENERGICOS 2MG TABLETA.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4226932653151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4226932653151_202307281120","date":"2021-07-16T07:19:33.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-16T07:16:59-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129492653150_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129492653150","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TELA PODESUA COLOR ROJO Y AZUL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012949","items":[{"classification":{"description":"Tela o tejido de estopilla","id":"11162101","scheme":"UNSPSC"},"description":"TELA PODESUA COLOR ROJO SEGUN MUESTRA ADJUNTA DE 27.50 YARDAS DE LARGO POR 60 PULGADAS DE ANCHO","id":"1","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela o tejido de estopilla","id":"11162101","scheme":"UNSPSC"},"description":"TELA PODESUA COLOR AZUL SEGUN MUESTRA ADJUNTA DE 27.50 YARDAS DE LARGO POR 60 PULGADAS DE ANCHO","id":"2","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3795.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T13:59:36-05:00"},"title":"TELA PODESUA COLOR ROJO Y AZUL","value":{"amount":3795.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129492653150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129492653150_202307281231","date":"2021-07-16T07:16:59.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-16T07:16:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4226912653147_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226912653147","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"(32,000) PIRIDOSTIGMINA BROMURO, 60 MG, TABLETA, V. O.,  C.T.N.I.: 10510, LICITACIÓN PÚBLICA DE MENOR CUANTÍA  N°  1000764595-08-31, Ira. CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422691","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIRIDOSTIGMINA BROMURO, 60 MG, TABLETA, V. O.,","id":"1","quantity":32000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11520.0,"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":6,"endDate":"2021-07-23T09:00:00-05:00","maxExtentDate":"2021-07-23T09:00:00-05:00","startDate":"2021-07-16T13:28:05-05:00"},"title":"(32,000) PIRIDOSTIGMINA BROMURO, 60 MG, TABLETA, V. O.,  C.T.N.I.: 10510, LICITACIÓN PÚBLICA DE MENOR CUANTÍA  N°  1000764595-08-31, Ira. CONVOCATORIA.","value":{"amount":11520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226912653147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4226912653147_202307281137","date":"2021-07-16T07:16:11.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-16T05:50:46-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0302452653137_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302452653137","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa Marta, calle principal, frente al Parque Infantil"},"contactPoint":{"email":"shantal2009@hotmail.com","name":"Shantall Singh ","telephone":"507-62425839"},"id":"42260","identifier":{"id":"42260","legalName":"Centro Educativo Katiuska ","scheme":"PA-PRP"},"name":"Centro Educativo Katiuska ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de agua de fuentes para uso de los niños de la escuela.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030245","items":[{"classification":{"description":"Fuentes de agua potable","id":"48101710","scheme":"UNSPSC"},"description":"FUENTE DE AGUA CON LLENADOR DE BOTELLA, BANDEJA DE ACERO INOXIDABLE CON DRENAJE INTEGRAL,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de agua potable","id":"48101710","scheme":"UNSPSC"},"description":"FUENTE DE AGUA FRIA/NATURAL SENCILLA  DE PARED 110/60HZ, PAR INTERIORES Y EXTERIORES , BAJO DE CONSUMO DE ENERGIA,PARA 1132 PERSONAS / HORAS/AGUA/FRIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1570.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42260","name":"Centro Educativo Katiuska "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T12:28:05-05:00"},"title":"Compra de agua de fuentes para uso de los niños de la escuela.","value":{"amount":1570.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302452653137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0302452653137_202307281231","date":"2021-07-16T05:50:46.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T22:01:17-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0449122653131_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449122653131","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIO BALBOA"},"contactPoint":{"email":"j.m.barrancov.19@hotmail.com","name":"Carlos Fernandez","telephone":"6586-4143"},"id":"21983","identifier":{"id":"21983","legalName":"JOSE MARIA BARRANCO","scheme":"PA-PRP"},"name":"JOSE MARIA BARRANCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA LA REORGANIZACIÓN DE CABLES DE DATOS Y TUBERIAS SUSPENDIDAS Y REEMPLAZO DE LAMPARAS EN EL SALÓN DE CIENCIAS NATURALES  DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044912","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"DESMONTE DE LAMPARA FLUORECENTES EXISTENTES EN LABORATORIO DE CIENCIAS NATURALES DEL PLANTEL VER PLANTA ADJUNTA.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LÁMPARAS TIPO LED 3X 18W T86500K, TIPO EMBUTIDA EN CIELO RASO, CON PANTALLA REFLECTIVA ESPECIFICACION AMERICANA COMPLETA CON SUS TUBOS EN EL SALÓN DE CIENCIAS NATURALES VER PLANTA ADJUNTA.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"REMOCIÓN DE TABLERO ELÉCTRICO DE 4 CIRCUITO EXISTENTE EN ESTADO DEFECTUOSO EN LA PARTE EXTERNA DE LA DIRECCIÓN VER PLANTA ADJUNTA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TABLERO ELÉCTRICO DE 4 CIRCUITO EN LA PARTE EXTERNA DE LA DIRECCIÓN DEL PLANTEL INCLUYE BREAKER 30 A/2 POLOS NUEVOS. VER PLANTA ADJUNTA.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE SALIDA ELÉCTRICA PARA UNIDAD DE AIRE ACONDICIONADO EXISTENTE EN EL LABORATORIO DE CIENCIAS NATURALES, INCLUYE TUBERÍA DE PVC 3/4\" 3 CONDUCTORES #10 THHN, AWG, CAJILLA ELÉCTRICA BREKER 30 A/2 POLO TOMA CORRIENTE 220V. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"LIMPIEZA DE LOS TRABAJOS REALIZADOS Y CUALQUIER RESTO DE MATERIALES EXISTENTE Y NUEVO NO REUTILIZABLE SOBRANTE DEL PROYECTO ENVIARLO AL VERTEDERO LOCAL.","id":"6","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":"21983","name":"JOSE MARIA BARRANCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T11:56:13-05:00"},"title":"SUMINISTRO Y MANO DE OBRA PARA LA REORGANIZACIÓN DE CABLES DE DATOS Y TUBERIAS SUSPENDIDAS Y REEMPLAZO DE LAMPARAS EN EL SALÓN DE CIENCIAS NATURALES  DEL CENTRO EDUCATIVO.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449122653131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0449122653131_202307281137","date":"2021-07-15T22:01:17.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T21:57:06-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0449112653130_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449112653130","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIO BALBOA, LOS GUAYABITOS"},"contactPoint":{"email":"j.m.barrancov.19@hotmail.com","name":"Carlos Fernandez","telephone":"6586-4143"},"id":"21983","identifier":{"id":"21983","legalName":"JOSE MARIA BARRANCO","scheme":"PA-PRP"},"name":"JOSE MARIA BARRANCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OMPRA DE GAS PARA PREPARAR ALIMENTOS EN EL COMEDOR ESCOLAR, PARA CUANDO SE LE OFREZCA LA ALIMENTACIÓN AL PERSONAL DE MANTENIMIENTO DE LA  JUNTA COMUNAL.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044911","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"GAS ENVASADO 100 LIBRAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":153.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21983","name":"JOSE MARIA BARRANCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T11:02:46-05:00"},"title":"OMPRA DE GAS PARA PREPARAR ALIMENTOS EN EL COMEDOR ESCOLAR, PARA CUANDO SE LE OFREZCA LA ALIMENTACIÓN AL PERSONAL DE MANTENIMIENTO DE LA  JUNTA COMUNAL.","value":{"amount":153.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449112653130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0449112653130_202307281647","date":"2021-07-15T21:57:06.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T20:00:06-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0765742653128_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0765742653128","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE,DISTRITO DE BESIKO,CORREGIMIENTO DE BOCA DE BALSA."},"contactPoint":{"email":"yaneth.torres24@hotmail.com","name":"Yaneth Torres ","telephone":"507-6543-4976"},"id":"36968","identifier":{"id":"36968","legalName":"Escuela Boca de Balsa","scheme":"PA-PRP"},"name":"Escuela Boca de Balsa","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumos de Bioseguridad, Aseo y protección.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076574","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS QUIRURGICAS COLOR CELESTE, NEGRA Y ROSADA","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"TIOL AL 70%","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POLVO DE 9 KILOGRAMO","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajilla de uso comercial","id":"48101615","scheme":"UNSPSC"},"description":"CREMA LAVAPLATOS DE 425 GRAMOS","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes de esterilización","id":"42281710","scheme":"UNSPSC"},"description":"AMBIENTADOR EN AEROSOL, FRAGANCIAS VARIADAS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"TOALLITAS ALCHOLADAS DE 50U/P","id":"6","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes de esterilización","id":"42281710","scheme":"UNSPSC"},"description":"PASTILLAS PARA BAÑO FRAGANCIAS VARIADAS","id":"7","quantity":30.0,"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 1000 HOJAS 48U/B","id":"8","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS 23X30,12U/P","id":"9","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS 32X40 6U/P","id":"10","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados tópicos de alcanfor","id":"51241225","scheme":"UNSPSC"},"description":"ALCANFOR DE 400GR","id":"11","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de aplicador","id":"24122005","scheme":"UNSPSC"},"description":"BOTELLA ROCIADOR RESISTENTE DE 32 ONZA","id":"12","quantity":10.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de superficie","id":"41112212","scheme":"UNSPSC"},"description":"KIT DE TERMOMETRO Y DISPENSADOR DE GEL AUTOMATICO DE 700ML CON PEDESTAL S/M LECTURA DE TERMOMETRO POR VOZ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDOR DE BASURA","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"ESCOBILLONES DE METAL","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujeción para la escoba o la fregona","id":"47131613","scheme":"UNSPSC"},"description":"PALOS DE ALUMINIO PARA TRAPEADOR","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"FLECOS DE TRAPEADOR DE ALGODON DE 500GR","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES PARA LIMPIEZA TALLA L","id":"18","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX CAJA DE 100 U/C","id":"19","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido muriático","id":"47131831","scheme":"UNSPSC"},"description":"ACIDO MURIATICO","id":"20","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADORES DE GEL ALCHOLADAS CON SU PROPIO TANQUE DE 1000 ML DE CAPACIDAD","id":"21","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTIBACTERIAL DE 500ML","id":"22","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"BRILLOS DE FREGAR COLOR VERDE","id":"23","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Citrato férrico de amonio","id":"51131509","scheme":"UNSPSC"},"description":"FUNGISEL AMONIO CUATERNARIO","id":"24","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"FRAGANCIAS VARIADAS","id":"25","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"LIMPIONES DE MICROFIBRAS COLORES VARIADAS","id":"26","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO EXPRIMIDOR DE TRAPEADOR DE 36 QT","id":"27","quantity":2.0,"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":"CEPILLOS PARA INODOROS.","id":"28","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA DE 24 UNIDADES POR BULTO","id":"29","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"BLANQUEADOR DESINFECTANTE AL 3.25%","id":"30","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2019.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36968","name":"Escuela Boca de Balsa"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Insumos de Bioseguridad, Aseo y protección.","value":{"amount":2019.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0765742653128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0765742653128_202307281120","date":"2021-07-15T20:00:06.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T19:26:48-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0765732653127_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765732653127","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JACU, Corregimiento  corregimiento de Aserrío de Gariche, distrito de Bugaba, provincia de Chiriquí"},"contactPoint":{"email":"yova.10@hotmail.com","name":"Yovana Pinto","telephone":"507-64397849"},"id":"30102","identifier":{"id":"30102","legalName":"CENTRO EDUCATIVO JACÚ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO JACÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Colocar techo en el piso donde se canta el Himno Nacional  (9.10 x 10.20m)","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076573","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Colocar el techo en el piso donde se canta el Himno\r\nNacional (9.10 x 10.20m)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":7215.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30102","name":"CENTRO EDUCATIVO JACÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T19:34:26-05:00"},"title":"Colocar techo en el piso donde se canta el Himno Nacional  (9.10 x 10.20m)","value":{"amount":7215.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765732653127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0765732653127_202307281120","date":"2021-07-15T19:26:48.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-15T18:54:01-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0137242653126_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0137242653126","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de las áreas verdes del edificio sede y oficinas externas de la Contraloria General de la República","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013724","items":[{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE LAS ÁREAS VERDES DEL EDIFICIO SEDE Y OFICINAS EXTERNAS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA.\r\n(VER ADJUNTO)","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19260.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"}],"tenderPeriod":{"durationInDays":0,"endDate":"2021-07-16T10:00:00-05:00","maxExtentDate":"2021-07-16T10:00:00-05:00","startDate":"2021-07-15T18:54:01-05:00"},"title":"Mantenimiento de las áreas verdes del edificio sede y oficinas externas de la Contraloria General de la República","value":{"amount":19260.0,"currency":"PAB"}},"bids":{"details":[{"id":"4072349","date":"2021-07-16T09:38:37-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de plantación o mantenimiento de jardines","classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":2300,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0137242653126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0137242653126_202307281231","date":"2021-07-15T18:54:01.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T18:37:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226882653123_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226882653123","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422688","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":" SERV. DE PUBLICACION: 10 DE SEPTIEMBRE DE 2020 AVISO DE CONVOCATORIA 1000705492-08-106? TAMAÑO 4X12\"\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 9 DE SEPTIEMBRE DE 2020 L/P DE MENOR CUANTIA 1000703762-01-02? TAMAÑO 3X6\"\t\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 10 DE SEPTIEMBRE DE 2020 AVISO DE CONVOCATORIA 1000709447-04-11 TAMAÑO 3X5\"\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 9 DE SEPTIEMBRE DE 2020 AVISO DE CONVOCATORIA 1000710888-08-94?TAMAÑO 3X8\"\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 9 DE SEPTIEMBRE DE 2020 L/P DE MENOR CUANTIA 1000709459-01-02 TAMAÑO 3X5\"\t\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 10 DE SEPTIEMBRE DE 2020 AVISO DE CONVOCATORIA 1000706658-04-02 TAMAÑO 3X5\"\t\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1181.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T08:24:07-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":1181.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226882653123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226882653123_202307281231","date":"2021-07-15T18:37:52.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T18:32:57-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0302442653122_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302442653122","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA 4TA ETAPA DISTRITO DE SAN MIGUELITO, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"luisvas67@hotmail.com","name":"Luis Vasquez","telephone":"507-66498373"},"id":"22109","identifier":{"id":"22109","legalName":"ESC. SANTA LIBRADA","scheme":"PA-PRP"},"name":"ESC. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Productos alimenticios para los estudiantes del Bienestar Estudiantil de la escuela","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030244","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial 2.27 kg (5 libras) 95% granos enteros\r\nMarca Pelin, país de origen Panamá","id":"1","quantity":348.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas 454 gr.\r\nMara Amapola, país Panamá","id":"2","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos rojos 454 gr.\r\nMarca Amapola, país Panamá","id":"3","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Arvejas 454 gr\r\nMarca Amapola, país Panamá","id":"4","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos 454 gr.\r\nMarca Besler, país Turquía","id":"5","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones 454 gr.\r\nMarca Besler, país Turquía","id":"6","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina 2.0 gr.\r\nMarca Espiga Blanca, país Panamá","id":"7","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Avena en hojuelas con pasitas 454 gr.\r\nMarca Ricavena, país de Panamá","id":"8","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"Crema de maíz 454 gr.\r\nMarca Ricavena, país de Panamá","id":"9","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema de plátano 300 gr.\r\nMarca Ricavena, país de Panamá","id":"10","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Trozos de atún en agua tamaño familiar 295 gr.\r\nMarca Splash, país de origen Turquía","id":"11","quantity":522.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Sardina en conserva 425 gr.\r\nMarca Don Carlos, país Perú","id":"12","quantity":348.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos jumbo\r\nMarca Melo, país Panamá","id":"13","quantity":174.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche evaporada 400 gr.\r\nMarca Pura Vida, país Panamá","id":"14","quantity":348.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche entera en Tetrapak 946 ml\r\nMarca Estrella Azul, país Panamá","id":"15","quantity":174.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"Cereal hojuelas de maíz 620 gr.\r\nMarca Golden, país México","id":"16","quantity":174.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Pancake 900 gr.\r\nMarca Kent, país Turquía","id":"17","quantity":174.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Galleta de saladitas 3.70 onz.\r\nMarca Pascual, país Panamá","id":"18","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Papa de 6 libras\r\nMarca Nacional  país de Panamá","id":"19","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"Zanahoria de 4 libras\r\nMarca Nacional, país de Panamá","id":"20","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Remolacha de 4 libras\r\nMarca Nacional, país de Panamá","id":"21","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Plátano verde grande de 8 unidades\r\nMarca Nacional, país de Panamá","id":"22","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"Naranja de 6 unidades\r\nMarca Nacional, país Panamá","id":"23","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"Manzana gala mediana de 6 unidades\r\nMarca Agro Fresh, país Chile","id":"24","quantity":174.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6408.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22109","name":"ESC. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T19:25:25-05:00"},"title":"Productos alimenticios para los estudiantes del Bienestar Estudiantil de la escuela","value":{"amount":6408.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302442653122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0302442653122_202307281647","date":"2021-07-15T18:32:57.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T18:20:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226872653121_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226872653121","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422687","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  24 Y 25   DE  MARZO  2020  DE   AVISO DE CONVOCATORIA  L/P DE MAYOR CUANTIA 1000671457-08-28     TAMAÑO 4 X 6\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T20:03:57-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226872653121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226872653121_202307281120","date":"2021-07-15T18:20:21.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-15T17:54:54-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0443632653120_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443632653120","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para la compra de silla de ruedas especial que será donado por el despacho de la Primera Dama al paciente , quien presenta diagnostico de Secuela de lesión medular/amputación t","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044363","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas Chasis:  Rigido, reducible, Aluminio 7000\r\nFrenos: cortos\r\n-Ruedas anteriores: solidas de 5 x 1.5\"\r\n-Sistema de basculación: fijo 6-9-12-15°\r\n-Aros de propulsión: aluminio anodizado In / Out\r\n-Ruedas posteriores: Rayos derechos, semi ?neum","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Apoyo económico para la compra de silla de ruedas especial que será donado por el despacho de la Primera Dama al paciente , quien presenta diagnostico de Secuela de lesión medular/amputación t","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443632653120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0443632653120_202307281120","date":"2021-07-15T17:54:54.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-07-15T17:54:31-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0115052653119_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115052653119","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASAJE AEREO","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011505","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"BOLETO AEREO CLASE EJECUTIVA PARA PERU, CIUDAD DE LIMA SALIENDO DE PANAMA EL 20 DE JULIO DEL 2021 EN HORARIO DE LA TARDE. RETORNO 25 DE JULIO DE 2021 EN HORARIO DE LA TARDE. ADJUNTAMOS PASAPORTE .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T11:41:39-05:00"},"title":"PASAJE AEREO","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115052653119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0115052653119_202307281647","date":"2021-07-15T17:54:31.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T17:47:24-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0302432653116_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302432653116","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA 4TA ETAPA DISTRITO DE SAN MIGUELITO, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"luisvas67@hotmail.com","name":"Luis Vasquez","telephone":"507-66498373"},"id":"22109","identifier":{"id":"22109","legalName":"ESC. SANTA LIBRADA","scheme":"PA-PRP"},"name":"ESC. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales y pintura para las paredes internas y externas del plantel","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030243","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura para interior de alta calidad color verde claro 100% acrílica, no se ampolla, ni se descascara, resistente al ataque de hongo, algas, excelente nivel de resistencia al lavado, pintura ecológica libre de plomo, cromo y mercurio, secado 25minutos","id":"1","quantity":55.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura para exterior de alta calidad color blanco 100% acrílica, no se ampolla, ni se descascara, resistente al ataque de hongo, algas, excelente nivel de resistencia al lavado, pintura ecológica libre de plomo, cromo y mercurio, al tacto 25 minutos","id":"2","quantity":36.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura aceite esmaltada color azul oscuro de alta calidad libre de mercurio y plomo, resistente a rayos UV hasta 400°F, solido por peso de 45%-50%, brillo a 60°mínimo 80% densidad 4.55-4.75 KG por galón secado tacto 1-2 horas, solido por volumen 60%","id":"3","quantity":26.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2\" de ancho","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 4\" de ancho","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"\tEspátula de metal de 2\"","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Cinta adhesiva de papel color azul para pintar de 1 12\"x50m","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Kit de pintura de 3 piezs ( Bandeja + Maneral Semi Profesional 9\" + Felpa 9\" x 3 /8)","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"Extensión metálica de 1.5m x 3m resistente","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2113.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22109","name":"ESC. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T18:12:18-05:00"},"title":"Materiales y pintura para las paredes internas y externas del plantel","value":{"amount":2113.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302432653116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0302432653116_202307281137","date":"2021-07-15T17:47:24.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T17:38:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226852653113_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226852653113","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422685","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 14 DE SEPTIEMBRE DE 2020 AVISO DE CONVOCATORIA 1000708484-08-106? TAMAÑO 4X12\"  ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 14 DE SEPTIEMBRE DE 2020  L/P DE MENOR CUANTIA 1000706923-01-02? TAMAÑO 3X5\"  ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 14 DE SEPTIEMBRE DE 2020 L/P DE MENOR CUANTIA 1000707734-01-02 TAMAÑO 3X4\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 14 DE SEPTIEMBRE DE 2020 AVISO DE CONVOCATORIA 1000708815-04-02? TAMAÑO 3X6\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV DE PUBLICACION: 15 DE SEPTIEMBRE DE 2020 AVISO DE CONVOCATORIA 1000706551-04-02 TAMAÑO 3X5\"","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T17:18:12-05:00"},"title":"SERV DE PUBLICACION","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226852653113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226852653113_202307281120","date":"2021-07-15T17:38:27.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T17:37:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226842653112_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226842653112","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 DE CLAYTON, PRIMER PISO, PUERTA 1-15"},"contactPoint":{"email":"cmartinez@css.org.pa","name":"CLORINDA EMILIA MARTINEZ RUIZ","telephone":"513-0863"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"QUIMICO Y ABRILLANTADOR DE CONDEN. Y EVAPORADORES (COIL), BIODEGRADABLE ALKALINO CON BASE NO ACIDA, PARA USO PROFESIONAL (CALIDAD AMERICANA), PARA AIRES ACONDICIONADO TIPO VENTANA, SPLIT Y CHILLERS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422684","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"QUIMICO Y ABRILLANTADOR DE CONDENSADORES Y EVAPORADORES (COIL), BIODEGRADABLE ALKALINO CON BASE NO ACIDA, PARA USO PROFESIONAL (CALIDAD AMERICANA), PARA AIRES ACONDICIONADO TIPO VENTANA, SPLIT Y CHILLERS.","id":"1","quantity":240.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3108.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"QUIMICO Y ABRILLANTADOR DE CONDEN. Y EVAPORADORES (COIL), BIODEGRADABLE ALKALINO CON BASE NO ACIDA, PARA USO PROFESIONAL (CALIDAD AMERICANA), PARA AIRES ACONDICIONADO TIPO VENTANA, SPLIT Y CHILLERS.","value":{"amount":3108.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226842653112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226842653112_202307281120","date":"2021-07-15T17:37:27.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T17:36:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4226832653111_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226832653111","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista"},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"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":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y ESTERATO DE CALCIO - 1000765282-08-31.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422683","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"De rápida absorción en 42 días, incolora.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15120.0,"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":6,"endDate":"2021-07-23T10:30:00-05:00","maxExtentDate":"2021-07-23T10:30:00-05:00","startDate":"2021-07-16T13:17:56-05:00"},"title":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y ESTERATO DE CALCIO - 1000765282-08-31.","value":{"amount":15120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226832653111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4226832653111_202307281647","date":"2021-07-15T17:36:09.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T17:35:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226822653110_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226822653110","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422682","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  11 Y 12   DE  AGOSTO  2020  DE  AVISO DE CONVOCATORIA  1000690057     TAMAÑO 4 X 8\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  24 Y 25  DE SEPTIEMBRE  2020 DE AVISO DE POSPOSICION, ASIGNACION DE NUEVA FECHA Y ADENDA DE L/P DE MAYOR CUANTIA  1000706039-08-31      TAMAÑO 4 X 6\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T17:50:44-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":1792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226822653110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226822653110_202307281231","date":"2021-07-15T17:35:09.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-15T17:33:59-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0443622653109_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0443622653109","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":"Apoyo económico para sra. Daslia Villanueva por compra de enseres domésticos debido a su situación de pobreza.","hasEnquiries":false,"id":"2021-0-03-0-15-CM-044362","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama doble 4/6 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón tamaño 4/6, con resortes y relleno de foam.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Camarote tamaño 3/4 - 100% madera de teca, barnizada, con remache, lateral, respaldar y piecero atornillado.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón tamaño 3/4, con resortes y relleno de foam.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cunas o accesorios","id":"56101513","scheme":"UNSPSC"},"description":"Cuna 100% de madera con colchón","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comedor de oficiales","id":"30222904","scheme":"UNSPSC"},"description":"Juego de comedor de 4 puestos - 100% madera de teca, barnizado, con remache","id":"6","quantity":1.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 6 quemadores, de 30 pulgadas, acero inoxidable y parrillas de hierro fundido.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1751.59,"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":"2021-08-17T15:04:46-05:00"},"title":"Apoyo económico para sra. Daslia Villanueva por compra de enseres domésticos debido a su situación de pobreza.","value":{"amount":1751.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0443622653109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0443622653109_202307281137","date":"2021-07-15T17:33:59.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-07-15T17:30:01-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100822653107_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100822653107","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"ACADEMIA DIPLOMÁTICA"},"contactPoint":{"email":"mrodriguez@mire.gob.pa","name":"Manuel Rodríguez","telephone":"504-90-04"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE ESCANER KODAK Y CAPACITACIÓN","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010082","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA 4 SCANER KODAK","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"CAPACITACIÓN PARA EL USO DE LOS SCANER KODAK PARA 7 FUNCIONARIOS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":567.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T17:38:37-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE ESCANER KODAK Y CAPACITACIÓN","value":{"amount":567.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100822653107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100822653107_202307281231","date":"2021-07-15T17:30:01.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T17:14:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226812653104_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226812653104","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"AVISOS DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422681","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  24 Y 25   DE  AGOSTO  2020  DE  AVISO DE CONVOCATORIA  DE L/P DE MAYOR CUANTIA  1000703640-01-02     TAMAÑO 4 X 8\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  24 Y 25  DE AGOSTO 2020 DE AVISO DE CONVOCATORIA    1000699748-08-35...      TAMAÑO 4 X 9\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  25 Y 26  DE  AGOSTO  2020  DE AVISO DE CONVOCATORIA DE  L/P DE MAYOR CUANTIA  1000706187-04-04   I CONVOCATORIA...     TAMAÑO 4 X 6\"","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 DE PUB. LOS DIAS  05 Y 06  DE OCTUBRE 2020 DE  L/P DE MAYOR Y MENOR CUANTIA   1000718308-08-40      TAMAÑO 4 X 9\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4096.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T17:47:07-05:00"},"title":"AVISOS DE PUBLICACIONES","value":{"amount":4096.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226812653104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226812653104_202307281120","date":"2021-07-15T17:14:36.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T16:55:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4226802653100_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226802653100","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"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":"BANDEJA PARA CIRUGIA TRANSFENOIDAL – CON CORDON BIPOLAR DE 10 PIES - 1000767384-08-31.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422680","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA PARA CIRUGIA TRANSFENOIDAL ? CON CORDON BIPOLAR DE 10 PIES.","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-16T13:16:55-05:00"},"title":"BANDEJA PARA CIRUGIA TRANSFENOIDAL – CON CORDON BIPOLAR DE 10 PIES - 1000767384-08-31.","value":{"amount":13650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226802653100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4226802653100_202307281137","date":"2021-07-15T16:55:35.803-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-15T16:48:19-05:00","id":"ocds-emvi6n-2021-0-35-0-01-CM-0269942653099_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0269942653099","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CINCO (8) LLANTAS N°265/70 R16 PARA VEHICULO NISSAN FRONTIER CON PLACAS: G05931,G06104, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-35-0-01-CM-026994","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CINCO (8) LLANTAS N°265/70 R16 PARA VEHICULO NISSAN FRONTIER CON PLACAS: G05931,G06104, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE BOCAS DEL TORO.","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T11:49:47-05:00"},"title":"SUMINISTRO E INSTALACION DE CINCO (8) LLANTAS N°265/70 R16 PARA VEHICULO NISSAN FRONTIER CON PLACAS: G05931,G06104, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE BOCAS DEL TORO.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0269942653099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-01-CM-0269942653099_202307281231","date":"2021-07-15T16:48:19.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-15T16:46:32-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188302653098_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188302653098","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España,  Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, instalación y puesta en marcha del Sistema de Control de Acceso para la oficina del Gerente Ejecutivo de Seguridad.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018830","items":[{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"Suministro, instalación y puesta en marcha del Sistema de Control de Acceso para las oficinas del Gerente Ejecutivo de Seguridad.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":755.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T08:21:53-05:00"},"title":"Suministro, instalación y puesta en marcha del Sistema de Control de Acceso para la oficina del Gerente Ejecutivo de Seguridad.","value":{"amount":755.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188302653098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188302653098_202307281647","date":"2021-07-15T16:46:32.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-15T16:45:54-05:00","id":"ocds-emvi6n-2021-0-14-0-03-CM-0185812653097_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-03-CM-0185812653097","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEPELIO DEL SERVIDOR PÚBLICO EDILBERTO SANTANA, CELADOR DE LA DIRECCIÓN PROVINCIAL DE COLÓN.","hasEnquiries":false,"id":"2021-0-14-0-03-CM-018581","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"PAGO DE GASTOS A LA FUNERARIA CRISTO REY DE SABANITA, PARA EL SEPELIO DEL SERVIDOR PÚBLICO EDILBERTO SANTANA CON CÉDULA N°8-335-414, CELADOR DEL MIVIOT EN LA DIRECCIÓN REGIONAL DE COLÓN (EDIFICIO WILCOX)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T12:56:10-05:00"},"title":"SEPELIO DEL SERVIDOR PÚBLICO EDILBERTO SANTANA, CELADOR DE LA DIRECCIÓN PROVINCIAL DE COLÓN.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-03-CM-0185812653097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-03-CM-0185812653097_202307281120","date":"2021-07-15T16:45:54.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T16:44:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4226792653096_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226792653096","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"(3,000) SODIO CLORURO 0.9%, SOLUCIÓN, ENVASE PLÁSTICO (BOLSA O FRASCO), 3,000ML, I.V., C.T.N.I.: 10976, LICITACIÓN PÚBLICA DE MENOR CUANTÍA N° 1000767240-08-31, I CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422679","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 0.9%, SOLUCIÓN, ENVASE PLÁSTICO (BOLSA O FRASCO), 3,000ML, I.V.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16440.0,"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":6,"endDate":"2021-07-23T09:00:00-05:00","maxExtentDate":"2021-07-23T09:00:00-05:00","startDate":"2021-07-16T13:26:50-05:00"},"title":"(3,000) SODIO CLORURO 0.9%, SOLUCIÓN, ENVASE PLÁSTICO (BOLSA O FRASCO), 3,000ML, I.V., C.T.N.I.: 10976, LICITACIÓN PÚBLICA DE MENOR CUANTÍA N° 1000767240-08-31, I CONVOCATORIA.","value":{"amount":16440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4226792653096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4226792653096_202307281120","date":"2021-07-15T16:44:14.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-07-15T16:39:43-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026692653093_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026692653093","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LICENCIA DEL GESTOR DOCUMENTAL OPENKM","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002669","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE LICENCIA DEL GESTOR DOCUMENTAL OPENKM (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T14:34:51-05:00"},"title":"RENOVACIÓN DE LICENCIA DEL GESTOR DOCUMENTAL OPENKM","value":{"amount":5778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026692653093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026692653093_202307281137","date":"2021-07-15T16:39:43.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-15T16:24:42-05:00","id":"ocds-emvi6n-2021-1-51-01-02-CM-0039412653090_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0039412653090","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO DE TRABAJO QUE SERÁ USADO EN EL DEPARTAMENTO DE MECANICA DE LA ZONA REGIONAL COCLE.","hasEnquiries":false,"id":"2021-1-51-01-02-CM-003941","items":[{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"GABINETE DE HERRAMIENTA RODANTE DE 177 PIEZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubetas de drenaje","id":"40141744","scheme":"UNSPSC"},"description":"BANDEJA DE DRENAJE DE ACEITE DE 10 LITROS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas mecánicas","id":"24101512","scheme":"UNSPSC"},"description":"CAMILLA DE MECANICO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas mecánicas","id":"24101512","scheme":"UNSPSC"},"description":" CARRETILLA DE CARGA PLEGABLES CON CAPACIDAD DE 90 KG MAXIMO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T14:27:28-05:00"},"title":"ADQUISICIÓN DE EQUIPO DE TRABAJO QUE SERÁ USADO EN EL DEPARTAMENTO DE MECANICA DE LA ZONA REGIONAL COCLE.","value":{"amount":995.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0039412653090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-02-CM-0039412653090_202307281120","date":"2021-07-15T16:24:42.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-15T16:23:57-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0142312653089_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0142312653089","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kemorales@contraloria.gob.pa","name":"Kenia  Morales","telephone":"510-4402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de teléfono digitales necesarios para asignar a la Dirección Nacional de Fiscalización General","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014231","items":[{"classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"description":"Teléfono digital con identificador de llamada, \r\nGenerales del producto: marca: Alcatel-Lucent, modelo: 8019s Deskphone, casa productora: Alcatel-Lucent, país de origen: Rumania, Ucrania y China\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":668.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:00:55-05:00"},"title":"Adquisición de teléfono digitales necesarios para asignar a la Dirección Nacional de Fiscalización General","value":{"amount":668.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0142312653089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0142312653089_202307281120","date":"2021-07-15T16:23:57.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-07-15T16:22:43-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026682653087_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026682653087","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PROTECCIÓN PERSONAL E INSUMOS VARIOS","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002668","items":[{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"REDECILLAS DESECHABLES PARA EL CABELLO (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLES DESECHABLES (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO DESECHABLE (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DIELÉCTRICAS (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":282.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T12:06:45-05:00"},"title":"ADQUISICIÓN DE PROTECCIÓN PERSONAL E INSUMOS VARIOS","value":{"amount":282.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026682653087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026682653087_202307281647","date":"2021-07-15T16:22:43.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T16:20:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226762653084_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226762653084","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422676","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  EL  DIA  02  DE  SEPTIEMBRE  2020  DE  L/P DE MENOR CUANTIA N° 48-2020  1000707106 COVID-19...     TAMAÑO 4 X 6\"","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 DE PUB. EL DIA  14 DE SEPTIEMBRE 2020 DE L/P DE MENOR CUANTIA   1000711064-08-37      TAMAÑO 4 X 9\"","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 DE PUB.  EL  DIA  28  DE  SEPTIEMBRE  2020  DE  L/P DE MENOR CUANTIA N° 53-2020  1000713183...     TAMAÑO 4 X 6\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. EL DIA  09 DE OCTUBRE 2020 DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA   1000718981-08-36      TAMAÑO 4 X 9\"","id":"4","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 DE PUB. EL DIA  26 DE OCTUBRE 2020 DE SOLICITUD DE PRECIOS DE L/P DE MAYOR CUANTIA   1000722453-08-39      TAMAÑO 4 X 8\"","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2432.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T16:53:40-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":2432.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226762653084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226762653084_202307281647","date":"2021-07-15T16:20:43.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-15T16:19:45-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0443612653082_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443612653082","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","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":"Apoyo económico para la compra de un par de audífonos que serán entregados en calidad de donación a la infante, quien padece de Neuropatía Auditiva Severa Bilateral","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044361","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Prótesis auditivas digitales  (Un para de audífonos digitales-derecha e izquierda)\r\nHIT, BTE 13 P CBE\r\nCaracterísticas:\r\n-Sincronización binaural\r\n-Coordinacion binaural del pulsador\r\n-Ancho de banda de adaptación de 8 kHz\r\n-Fitting Bandwidth 8 kHz\r\n-Cert","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1980.0,"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":"2021-08-18T14:26:31-05:00"},"title":"Apoyo económico para la compra de un par de audífonos que serán entregados en calidad de donación a la infante, quien padece de Neuropatía Auditiva Severa Bilateral","value":{"amount":1980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443612653082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0443612653082_202307281120","date":"2021-07-15T16:19:45.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T16:14:52-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0765712653079_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765712653079","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"yovanienrique8@gmail.com","name":"Yovani Rodríguez","telephone":"507-68348109"},"id":"37707","identifier":{"id":"37707","legalName":"C.E.B.G. Kuerima","scheme":"PA-PRP"},"name":"C.E.B.G. Kuerima","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTA PARA FORD RANGER, PROPIEDAD DEL CENTRO EDUCATIVO. INLCUYE  ALINEAMIENTO, BALANCE E INSTLACION","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076571","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS MODELOS 255 /70R16 DOBLE TRACCIÓN","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO, BALANCE E INSTALACIÓN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":697.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37707","name":"C.E.B.G. Kuerima"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T00:00:00-05:00"},"title":"COMPRA DE LLANTA PARA FORD RANGER, PROPIEDAD DEL CENTRO EDUCATIVO. INLCUYE  ALINEAMIENTO, BALANCE E INSTLACION","value":{"amount":697.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765712653079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0765712653079_202307281647","date":"2021-07-15T16:14:52.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-07-15T16:12:19-05:00","id":"ocds-emvi6n-2021-0-30-0-03-CM-0223642653078_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0223642653078","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yaravi.macias@organojudicial.gob.pa","name":"Yaraví Zeudí Marcías Sepúlveda","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":"S/B. 658-2021 Artículos de seguridad y aseo - Colón.","hasEnquiries":false,"id":"2021-0-30-0-03-CM-022364","items":[{"classification":{"description":"Equipo para control de olores","id":"47101530","scheme":"UNSPSC"},"description":"Parrilla de plástico, desodorante para urinales.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de nitrilo sin polvo, azul, 100 unidades, talla L.","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes nitrilo, resistente a químicos reutilizables industrial para labores de limpieza, talla L.","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"Dispensadores de jabón de acero inoxidable de 1000 ML (33.8 Oz), N°. EQ-303-1000.","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Secadores de aire","id":"23201202","scheme":"UNSPSC"},"description":"Secador de manos libres de pared de acero inoxidable, apagado automático, funcionamiento automático, motor 1800 watts, resistencia de 1000 watts, potencia 15 amperios, capacidad 110/120V 60Hz.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfumes o colonias o fragancias","id":"53131620","scheme":"UNSPSC"},"description":"Desodorante ambiental para dispensadores automáticos, lata de 7 Oz, (199 gr).","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"Bata desechables termo sellada, estéril, manga larga, puño elástico, cierre de amarra, estéril, color azul-celeste, nivel 3, talla L.","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"Gorros desechables quirúrgicas, 100 unidades.","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"description":"Overoles desechables con capucha de protección, talla L, XL.","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrezapatos para el personal sanitario","id":"42131609","scheme":"UNSPSC"},"description":"Cobertor de zapatos desechables, 100 unidades.","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1766.96,"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":"2021-10-06T11:37:01-05:00"},"title":"S/B. 658-2021 Artículos de seguridad y aseo - Colón.","value":{"amount":1766.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0223642653078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-03-CM-0223642653078_202307281136","date":"2021-07-15T16:12:19.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-15T16:08:05-05:00","id":"ocds-emvi6n-2021-2-66-0-09-CM-0181862653076_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0181862653076","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"compras1@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALADRO ESMERILADORA","hasEnquiries":false,"id":"2021-2-66-0-09-CM-018186","items":[{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERILADORA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":924.11,"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":"2021-07-15T16:14:43-05:00"},"title":"TALADRO ESMERILADORA","value":{"amount":924.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0181862653076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-09-CM-0181862653076_202307281647","date":"2021-07-15T16:08:05.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-15T15:57:23-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0269932653072_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269932653072","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 EC"},"contactPoint":{"email":"dannychka.zeballos@procuraduria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SILLAS DE VISITA.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026993","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"\tADQUISICIÓN DE SILLAS DE VISITA UNIBLES, ESTRUCTURA DE METAL, RESPALDO Y ASIENTO DE POLIPROPILENO COLOR NEGRO, SOPORTE EN EL RESPALDAR SOPORTE DE PESO (120 kgs).","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1717.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T16:46:07-05:00"},"title":"ADQUISICIÓN DE SILLAS DE VISITA.","value":{"amount":1717.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269932653072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0269932653072_202307281231","date":"2021-07-15T15:57:23.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-07-15T15:54:53-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0003832653071_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003832653071","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE , EDIF.PH. TORRE MIRAMAR, PISO 10."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"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":"ADQ. DE IMPLEMENTOS PARA EL EQUIPO DE BOLA SUAVE DEL MINISTERIO DE AMBIENTE CONADES.","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000383","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS BLANCAS DE SOFTBOL Y BEISBOL 100% POLYESTER ","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"GORRAS VERDES 80% LANA 20% ACRILICO ","id":"2","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"CAJA DE BOLAS DE SOFBOL 300 CUERO SINTETICO ","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"NÚMEROS ACRILICOS 8\"","id":"4","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"LOGO SUBLIMADO TAMAÑO BOLSILLO","id":"5","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"LOGO SUBLIMADO ESTANDAR TAMAÑO PECHO","id":"6","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":682.5,"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":"2021-07-19T14:27:38-05:00"},"title":"ADQ. DE IMPLEMENTOS PARA EL EQUIPO DE BOLA SUAVE DEL MINISTERIO DE AMBIENTE CONADES.","value":{"amount":682.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003832653071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0003832653071_202307281647","date":"2021-07-15T15:54:53.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T15:52:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4226752653069_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226752653069","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANQQUILLO DE PIE DE UNA GRADA CON AGARRADOR","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422675","items":[{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"BANQUILLO DE PIE DE UNA GRADA CON AGARRADOR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":198.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T10:09:16-05:00"},"title":"BANQQUILLO DE PIE DE UNA GRADA CON AGARRADOR","value":{"amount":198.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4226752653069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4226752653069_202307281136","date":"2021-07-15T15:52:40.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-15T15:50:32-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005602653067_202307281231","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005602653067","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":"SERVICIO DE ANIMACIÓN DE PAYASITA, DE ACTIVIDAD DEL DIA DEL NIÑO, PINTA CARITAS Y GLOBOS.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000560","items":[{"classification":{"description":"Servicios de payasos","id":"82151604","scheme":"UNSPSC"},"description":"ANIMACION, PINTA CARITA Y GLOBOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T09:54:04-05:00"},"title":"SERVICIO DE ANIMACIÓN DE PAYASITA, DE ACTIVIDAD DEL DIA DEL NIÑO, PINTA CARITAS Y GLOBOS.","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005602653067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005602653067_202307281231","date":"2021-07-15T15:50:32.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-15T15:50:02-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0039402653066_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039402653066","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28"},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA REPARACIÓN E IMPERMEABILIZACIÓN DEL TECHO DE LA ESTACIÓN DARIO VALLARINO EN CARRASQUILLA.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003940","items":[{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"TANQUES DE 5 GALONES IMPERMEABILIZANTE ACRÍLICO Y AISLANTE TÉRMICO CON FIBRAS DE REFUERZO. SEGÚN ESPECIFICACIONES TÉCNICAS.  ","id":"1","quantity":19.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"ENVASES  DE 25 KG DE IMPERMEABILIZANTE LIQUIDO POLIURETANO - ACRÍLICO A PRUEBA DE AGUA.SEGÚN ESPECIFICACIONES TÉCNICAS. ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Levantamiento o reparación de techos","id":"72101605","scheme":"UNSPSC"},"description":"ENVASE DE 14KG DE SISTEMA EPÓXICO DE SUPER BAJA VISCOSIDAD PARA REPARACIÓN PARA REPARACIÓN DE FISURAS.SEGÚN ESPECIFICACIONES TÉCNICAS. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"ENVASE DE 1 KG DE ADHESIVO EPÓXICO DE ALTA RESISTENCIA.SEGÚN ESPECIFICACIONES TÉCNICAS.  ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3569.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:52:56-05:00"},"title":"MATERIALES PARA LA REPARACIÓN E IMPERMEABILIZACIÓN DEL TECHO DE LA ESTACIÓN DARIO VALLARINO EN CARRASQUILLA.","value":{"amount":3569.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039402653066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0039402653066_202307281119","date":"2021-07-15T15:50:02.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-15T15:47:49-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0211732653065_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211732653065","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":"COMPRA DE PAPEL BOND MEMBRETADO 8 1/2 X 14 PULGADAS, PARA ABASTECER 9 MESE EL ALMACEN CENTRAL.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021173","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND CON MEMBRETE 8 1/2 X 14 PULGADAS ( EN PAD DE 50 UNIDADES) TINTA AZUL Y GRIS , 20 LIBRAS BLANCURA DESDE 94% AL 99%.","id":"1","quantity":600.0,"unit":{"id":"PAD","name":"Pad","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":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T11:09:14-05:00"},"title":"COMPRA DE PAPEL BOND MEMBRETADO 8 1/2 X 14 PULGADAS, PARA ABASTECER 9 MESE EL ALMACEN CENTRAL.","value":{"amount":588.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211732653065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0211732653065_202307281119","date":"2021-07-15T15:47:49.433-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-28T14:55:59-05:00","id":"4073188","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Extintores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11616.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155649486-2-2017-6","name":"EPRESI, S.A."}],"value":{"amount":10857.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-15T15:44:54-05:00","id":"ocds-emvi6n-2021-1-37-0-99-CM-0148082653062_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0148082653062","parties":[{"contactPoint":{"email":"abrasil20@cwpanama.net","telephone":"507-2332122"},"id":"1479836-1-643453-2","name":"ABRASIL, CO INC","roles":["tenderer"]},{"contactPoint":{"email":"ventasossextintores@gmail.com","telephone":"507-9230577"},"id":"155617763-2-2015-31","name":"Ocupational Safety Service S.A","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@epresi.com","telephone":"507-226-3723"},"id":"155649486-2-2017-6","name":"EPRESI, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"servimarinegrupo@gmail.com","telephone":"507-3878754"},"id":"155700612-2-2020-74","name":"PROYECTOS CONTRAINCENDIOS","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382476"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"recarga_extintores@hotmail.com","telephone":"507-2267572"},"id":"7-700-1714-0","name":"Marlon Perez","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO, REVISIÓN ANUAL Y RECARGA DE 462 EXTINTORES PARA LOS 21 CENTROS INADEH A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-37-0-99-CM-014808","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO, REVISIÓN ANUAL Y RECARGA DE 462 EXTINTORES PARA LOS 21 CENTROS INADEH A NIVEL NACIONAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19773.6,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1479836-1-643453-2","name":"ABRASIL, CO INC"},{"id":"155617763-2-2015-31","name":"Ocupational Safety Service S.A"},{"id":"155649486-2-2017-6","name":"EPRESI, S.A."},{"id":"155700612-2-2020-74","name":"PROYECTOS CONTRAINCENDIOS"},{"id":"7-700-1714-0","name":"Marlon Perez"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-15T15:52:01-05:00"},"title":"SERVICIO DE MANTENIMIENTO, REVISIÓN ANUAL Y RECARGA DE 462 EXTINTORES PARA LOS 21 CENTROS INADEH A NIVEL NACIONAL.","value":{"amount":19773.6,"currency":"PAB"}},"bids":{"details":[{"id":"4074551","date":"2021-07-23T08:34:04-05:00","status":"disqualified","items":[{"id":"1","description":"POR SERVICIO DE MANTENIMIENTO, REVISIÓN ANUAL Y RECARGA DE 462 EXTINTORES PARA LOS 21 CENTROS INADEH A NIVEL NACIONAL, MARCA BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAIS DE ORIGEN: USA\r\nCantidad: 1.00","classification":{"description":"POR SERVICIO DE MANTENIMIENTO, REVISIÓN ANUAL Y RECARGA DE 462 EXTINTORES PARA LOS 21 CENTROS INADEH A NIVEL NACIONAL, MARCA BUCKEYE, CASA PRODUCTORA: BUCKEYE FIRE EQUIPMENT, PAIS DE ORIGEN: USA\r\nCantidad: 1.00","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11877.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11877,"currency":"PAB"},"tenderers":[{"id":"88631","name":"ABRASIL, CO INC","ruc":"1479836-1-643453-2"}]},{"id":"4073188","date":"2021-07-22T23:30:38-05:00","status":"valid","items":[{"id":"1","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11616.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":11616,"currency":"PAB"},"tenderers":[{"id":"2002916","name":"EPRESI, S.A.","ruc":"155649486-2-2017-6"}]},{"id":"4073515","date":"2021-07-21T22:26:56-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO, REVISIÓN ANUAL Y RECARGA DE 462 EXTINTORES PARA LOS 21 CENTROS INADEH A NIVEL NACIONAL.","classification":{"description":"SERVICIO DE MANTENIMIENTO, REVISIÓN ANUAL Y RECARGA DE 462 EXTINTORES PARA LOS 21 CENTROS INADEH A NIVEL NACIONAL.","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14766.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14766,"currency":"PAB"},"tenderers":[{"id":"1981029","name":"Marlon Perez","ruc":"7-700-1714-0"}]},{"id":"4079313","date":"2021-07-23T09:58:11-05:00","status":"disqualified","items":[{"id":"1","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9886.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":9886,"currency":"PAB"},"tenderers":[{"id":"2008952","name":"Ocupational Safety Service S.A","ruc":"155617763-2-2015-31"}]},{"id":"4076448","date":"2021-07-20T19:47:18-05:00","status":"disqualified","items":[{"id":"1","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15000,"currency":"PAB"},"tenderers":[{"id":"2026465","name":"PROYECTOS CONTRAINCENDIOS","ruc":"155700612-2-2020-74"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0148082653062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-99-CM-0148082653062_202307281136","date":"2021-07-15T15:44:54.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T15:44:28-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4226732653061_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4226732653061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA.DECHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS LACTEOS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-422673","mainProcurementCategory":"goods","minValue":{"amount":8413.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PRODUCTOS LACTEOS","value":{"amount":8413.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4226732653061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4226732653061_202307281136","date":"2021-07-15T15:44:28.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T15:44:28-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4226722653060_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4226722653060","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA.DECHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS LACTEOS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-422672","items":[{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"CREMA DE LECHE AL 20%. DE 290 GRAMOS","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE DE VACA CONDENSADA. 397 GRAMOS.","id":"2","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE DE VACA DESCREMADA FLUIDA. DE 940 A 946 ML (1 LITRO).","id":"3","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE DE VACA FLUIDA PASTEURIZADA. DE 235 A237 ML. TETRAPACK","id":"4","quantity":2430.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE DE VACA INTEGRA EN POLVO DE 1600 GRAMOS","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE DE VACA DESCREMADA EN POLVO DE 1600 GRAMOS","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LATAS DE 315 GRAMOS DE LECHE EVAPORADA INTEGRA.","id":"7","quantity":4032.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE SABORIZADAS TETRAPACK DE 235 A 237 ML.","id":"8","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8413.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T10:33:47-05:00"},"title":"PRODUCTOS LACTEOS","value":{"amount":8413.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4226722653060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4226722653060_202307281647","date":"2021-07-15T15:44:28.837-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-06T16:42:52-05:00","id":"4092049","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Ensayo o calibrado de equipos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23041.06,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":21533.7,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-15T15:44:22-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0138072653059_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138072653059","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo, Calibración y/o Calificación de equipos  ( Laboratorio  de Química Forense)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013807","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo, Calibración y/o Calificación de equipos ( Laboratorio de Química Forense) (ver desglose)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":23576.06,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-05T10:00:00-05:00","maxExtentDate":"2021-08-05T10:00:00-05:00","startDate":"2021-07-30T14:01:22-05:00"},"title":"Servicio de Mantenimiento Preventivo, Calibración y/o Calificación de equipos  ( Laboratorio  de Química Forense)","value":{"amount":23576.06,"currency":"PAB"}},"bids":{"details":[{"id":"4092049","date":"2021-08-05T09:57:38-05:00","status":"valid","items":[{"id":"1","description":"Ensayo o calibrado de equipos","classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23041.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":23041,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138072653059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0138072653059_202307281119","date":"2021-07-15T15:44:22.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-15T15:43:57-05:00","id":"ocds-emvi6n-2021-0-35-0-01-CM-0269922653058_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0269922653058","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CINCO (5) LLANTAS N°265/70 R16 PARA VEHICULO NISSAN FRONTIER CON PLACA G05682 (1 UNIDAD), AÑO 2016 Y PARA EL VEHICULO NISSAN FRONTIER CON PLACA G06099 (4 UNIDADES).","hasEnquiries":false,"id":"2021-0-35-0-01-CM-026992","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CINCO (5) LLANTAS N°265/70 R16 PARA VEHICULO NISSAN FRONTIER CON PLACA G05682 (1 UNIDAD), AÑO 2016 Y PARA EL VEHICULO NISSAN FRONTIER CON PLACA G06099 (4 UNIDADES).","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T16:17:25-05:00"},"title":"SUMINISTRO E INSTALACION DE CINCO (5) LLANTAS N°265/70 R16 PARA VEHICULO NISSAN FRONTIER CON PLACA G05682 (1 UNIDAD), AÑO 2016 Y PARA EL VEHICULO NISSAN FRONTIER CON PLACA G06099 (4 UNIDADES).","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0269922653058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-01-CM-0269922653058_202307281119","date":"2021-07-15T15:43:57.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-07-15T15:43:01-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100812653055_202307281136","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100812653055","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE PROTOCOLO Y CEREMONIAL"},"contactPoint":{"email":"mrodriguez@mire.gob.pa","name":"Manuel Rodríguez","telephone":"504-90-04"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBSEQUIOS BONOS DEL CANAL,ACCIONES,CARPETAS AZULES LOGO DEL MINISTERIO","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010081","items":[{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"BONOS ORIGINALES DEL CANAL 1888","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"ACCIONES ORIGINALES DEL CANAL 1880","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"CARPETAS AZULES PERSONALIZADAS EN PERCALINA PARA PROTECCIÓN DE LOS BONOS CON EL LOGO DEL MINISTERIO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"CARPETAS AZULES PERSONALIZADAS EN PERCALINA PARA PROTECCIÓN DE LAS ACCIONES CON EL LOGO DEL MINISTERIO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2915.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T15:50:27-05:00"},"title":"OBSEQUIOS BONOS DEL CANAL,ACCIONES,CARPETAS AZULES LOGO DEL MINISTERIO","value":{"amount":2915.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100812653055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100812653055_202307281136","date":"2021-07-15T15:43:01.587-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}