{"recordsCount":416650,"pages":8333,"page":7872,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7873","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7871","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":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-26T10:44:20-05:00","id":"ocds-emvi6n-2021-0-14-0-08-PS-0175142558747_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-PS-0175142558747","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"yufernandez@miviot.gob.pa","name":"Yuliska Fernandez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE EN EL HOTEL MONTREAL, EN LA PROVINCIA DE PANAMÁ PARA ALBERGAR ESTA FAMILIA POR INTERES SOCIAL POR UN PERIÓDO DE 28 DÍAS DESDE EL 1 DE FEBRERO AL 28 DE FEBRERO 2021","hasEnquiries":false,"id":"2021-0-14-0-08-PS-017514","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"SERVICIO DE HOSPEDAJE EN EL HOTEL MONTREAL, EN LA PROVINCIA DE PANAMÁ PARA ALBERGAR A ESTA FAMILIAS POR INTERES SOCIAL POR UN UN PERIÓDO DE 28 DIAS DESDE EL 1 FEBRERO AL 28 DE FEBRERO 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1201.2,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE HOSPEDAJE EN EL HOTEL MONTREAL, EN LA PROVINCIA DE PANAMÁ PARA ALBERGAR ESTA FAMILIA POR INTERES SOCIAL POR UN PERIÓDO DE 28 DÍAS DESDE EL 1 DE FEBRERO AL 28 DE FEBRERO 2021","value":{"amount":1201.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-PS-0175142558747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-PS-0175142558747_202307281008","date":"2021-03-26T10:44:20.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:43:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4038552558740_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4038552558740","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL,SE REQUIERE DE TAMAÑO 7 1/2 95 265","hasEnquiries":false,"id":"2021-1-10-0-04-LP-403855","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL Descripción del producto: Nivel de uso: NIVEL 1 C.T.N.I.: 100716 Grupo:   Sub grupo:   Ficha No.02022005 No. Resolución: Gaceta Oficial: 2/25/2021 8:46:54 AM Ficha Técnica Oficial de la Caja de Seguro Social ","id":"1","quantity":5040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2016.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2016.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-31T09:45:00-05:00","maxExtentDate":"2021-03-31T09:45:00-05:00","startDate":"2021-03-26T13:16:33-05:00"},"title":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL,SE REQUIERE DE TAMAÑO 7 1/2 95 265","value":{"amount":2016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4038552558740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4038552558740_202307280927","date":"2021-03-26T10:43:11.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-26T10:42:52-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0286482558739_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286482558739","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGIO-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"UN UNIDAD DE HERBICIDA 2.4D PICLORAN, PRA SER UTILIZADO ENE LE CONTROL DE MALEZA EN POTREROS DE LA ESTACIÓN EXPERIMENTAL DE GUALACA IDIAP-CHIRIUQI.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028648","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"UN UNIDAD DE HERBICIDA 2.4D PICLORAN, PRA SER UTILIZADO ENE LE CONTROL DE MALEZA EN POTREROS DE LA ESTACIÓN EXPERIMENTAL DE GUALACA IDIAP-CHIRIUQI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T15:44:00-05:00"},"title":"UN UNIDAD DE HERBICIDA 2.4D PICLORAN, PRA SER UTILIZADO ENE LE CONTROL DE MALEZA EN POTREROS DE LA ESTACIÓN EXPERIMENTAL DE GUALACA IDIAP-CHIRIUQI.","value":{"amount":115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286482558739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0286482558739_202307281008","date":"2021-03-26T10:42:52.73-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:42:31-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4038542558737_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4038542558737","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIADOR NEUTRAL LÍQUIDO PARA PISOS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-403854","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"LIMPIADOR NEUTRAL LÍQUIDO PARA PISOS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:54:45-05:00"},"title":"LIMPIADOR NEUTRAL LÍQUIDO PARA PISOS","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4038542558737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4038542558737_202307280855","date":"2021-03-26T10:42:31.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-26T10:40:56-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425432558736_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425432558736","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Victoriano Oda con céd 6-30-677 solicita apoyo económico por  condición médica de catarata en el ojo izquierdo.  Dirección: Las Garzas de Pacora.  Teléfono: 6702-2062. T.S. Aura Aparicio.  FOIS.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042543","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CIRUGÍA DE FACOEMULSIFICACIÓN DE CATARATA EN EL OJO IZQUIERDO.\r\nINCLUYE: ANESTESIA, HONORARIOS MÉDICOS, SALÓN DE OPERACIONES,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"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":"2021-03-29T11:09:44-05:00"},"title":"Victoriano Oda con céd 6-30-677 solicita apoyo económico por  condición médica de catarata en el ojo izquierdo.  Dirección: Las Garzas de Pacora.  Teléfono: 6702-2062. T.S. Aura Aparicio.  FOIS.","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425432558736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425432558736_202307281008","date":"2021-03-26T10:40:56.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-03-26T10:39:46-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0023792558732_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0023792558732","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner Canon 046 original para impresora Canon MF735Cdw","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002379","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Canon 046 original para impresora Canon MF735Cdw\r\nMarca: Canon\r\nCasa Productora: Canon INC.\r\nPaís de Origen: USA, Japón y/u otros\r\nGarantía: 6 meses por desperfectos de fabrica.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":178.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T12:29:23-05:00"},"title":"Tóner Canon 046 original para impresora Canon MF735Cdw","value":{"amount":178.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0023792558732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0023792558732_202307280927","date":"2021-03-26T10:39:46.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T10:39:33-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0027432558731_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027432558731","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"emqui_0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 049-21 COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002743","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DE DISPENSADOR. MEDIDA 10-15 DIAMETRO DE 4\". ","id":"1","quantity":800.0,"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/ BLANCO/90 HOJAS/2 PLIEGOS. SECAMANOS ENTERPLEGADO/DOBLADA EN 3","id":"2","quantity":1500.0,"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 EN ROLLO PERSONAL","id":"3","quantity":350.0,"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 EN ROLLO. MEDIDAS: 158 METROS/2 PLIEGOS/450 CORTES.","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3995.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T12:31:17-05:00"},"title":"REQ 049-21 COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO.","value":{"amount":3995.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027432558731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0027432558731_202307280855","date":"2021-03-26T10:39:33.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:39:30-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4038522558730_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4038522558730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000743009-06-01, \nCANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRES PARA CALCULOS BILIARES. CTINI: 30322,  TIEMPO DE ENTREGA: 10 DIAS HABILES. Canastilla de triple lumen.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-403852","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nCANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRES PARA CALCULOS BILIARES SAFIRO: MA03060260. DESCRIPCION: Canastilla de triple lumen con cuatro alambres para extracción de cálculos biliares, montado sobre la guía 0.035\",para usar a través de ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T10:30:00-05:00","maxExtentDate":"2021-04-05T10:30:00-05:00","startDate":"2021-03-26T10:54:36-05:00"},"title":"REQ. 1000743009-06-01, \nCANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRES PARA CALCULOS BILIARES. CTINI: 30322,  TIEMPO DE ENTREGA: 10 DIAS HABILES. Canastilla de triple lumen.","value":{"amount":2760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4038522558730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4038522558730_202307280855","date":"2021-03-26T10:39:30.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-03-26T10:39:08-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0149592558726_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149592558726","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trámite pertinente para la compra de llantas para los autos GO5720, GO5719, 995681, 003425 Y 142610.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014959","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/70 R16  Todo terreno AT. Marca LING LONG, Casa de Producción LING LONG TIRE, País de origen CHINA. Garantía de las llantas son 24 mese solo por desperfectos de fábrica.\r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Balances. Balance de llantas digital.\r\n","id":"2","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Alineamiento computarizado.\r\n","id":"3","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"Válvulas. Valvulas cortas TR413.\r\n","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2771.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:11:28-05:00"},"title":"Trámite pertinente para la compra de llantas para los autos GO5720, GO5719, 995681, 003425 Y 142610.","value":{"amount":2771.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149592558726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0149592558726_202307280829","date":"2021-03-26T10:39:08.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:38:21-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4038512558723_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4038512558723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMANTADINA SULFATO 100MG TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-403851","items":[{"classification":{"description":"Hidrocloruro de amantadina","id":"51102302","scheme":"UNSPSC"},"description":"AMANTADINA SULFATO 100MG TABLETA, V.O.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-31T10:00:00-05:00","maxExtentDate":"2021-03-31T10:00:00-05:00","startDate":"2021-03-26T13:16:04-05:00"},"title":"AMANTADINA SULFATO 100MG TABLETA, V.O.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4038512558723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4038512558723_202307280855","date":"2021-03-26T10:38:21.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:38:17-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4038502558722_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4038502558722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1. SOLUCIÓN DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACIÓN\n2. DESINFECTANTE PARA PISO DE FRAGANCIA CONCENTRADA AGRADABLE CON AMONIA CUATERNARIA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-403850","items":[{"classification":{"description":"Productos de limpieza de amoniaco","id":"47131804","scheme":"UNSPSC"},"description":"SOLUCIÓN DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACIÓN PRESENTACIÓN DE: Frasco de 1000 ml con pistola atomizadora. Solución desinfectante, no concentrada, lista para usar en superficies. Especificaciones Técnica","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR DESINFECTANTE Y DESODORANTE. DESINFECTANTE PARA PISO DESINFECTANTE PARA PISO DE FRAGANCIA CONCENTRADA AGRADABLE CON AMONIA CUATERNARIA. CON REGISTRO SANITARIO EMITIDO POR FARMACIA Y DROGAS DEL MINISTERIO DE SALUD. TOTAL: 112 UNIDADES EN CAJA DE ","id":"2","quantity":112.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":653.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T13:16:51-05:00"},"title":"1. SOLUCIÓN DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACIÓN\n2. DESINFECTANTE PARA PISO DE FRAGANCIA CONCENTRADA AGRADABLE CON AMONIA CUATERNARIA","value":{"amount":653.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4038502558722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4038502558722_202307280855","date":"2021-03-26T10:38:17.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:36:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4038492558716_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4038492558716","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIFICIO 519 DE CLAYTON PLANTA BAJA PUERTA 13. DIRECCION NACIONAL DE ASUNTOS ADMINISTRATIVOS"},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE UN (1) MOTOR DE 7.5 HP 460V TRIFASICO 60HZ 1760 RPM PARA LA MANEJADORA DE SECRETARIA GENERAL UBICADA EN EL 1R PISO DEL EDIFICIO 519 DE CLAYTON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403849","items":[{"classification":{"description":"Reguladores de aire","id":"27131603","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE UN (1) MOTOR DE 7.5 HP 460V TRIFASICO 60HZ 1760 RPM PARA LA MANEJADORA DE SECRETARIA GENERAL UBICADA EN EL 1R PISO DEL EDIFICIO 519 DE CLAYTON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:35:34-05:00"},"title":"SUMINISTRO E INSTALACION DE UN (1) MOTOR DE 7.5 HP 460V TRIFASICO 60HZ 1760 RPM PARA LA MANEJADORA DE SECRETARIA GENERAL UBICADA EN EL 1R PISO DEL EDIFICIO 519 DE CLAYTON","value":{"amount":1990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4038492558716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4038492558716_202307280927","date":"2021-03-26T10:36:16.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-26T10:35:53-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0171262558715_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171262558715","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA MENOR MILAGROS OLMOS","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017126","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA MENOR MILAGROS OLMOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T13:19:53-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA MENOR MILAGROS OLMOS","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171262558715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0171262558715_202307280855","date":"2021-03-26T10:35:53.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-26T10:35:44-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0286462558714_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286462558714","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UN PAQUETE DE SEMILLA  VULCANA, 6 QUINTALES DE ABONO 12-24-12 45 KLS FISICO, 7 QUINTALES ABONO 15-3-26-2.5 45KLS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028646","items":[{"classification":{"description":"Semillas de cebada","id":"10151603","scheme":"UNSPSC"},"description":"UN PAQUETE DE SEMILLA VULCANA, ","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"6 QUINTALES DE ABONO 12-24-12 45 KLS FISICO, ","id":"2","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"7 QUINTALES ABONO 15-3-26-2.5 45KLS","id":"3","quantity":7.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":546.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T15:43:24-05:00"},"title":"UN PAQUETE DE SEMILLA  VULCANA, 6 QUINTALES DE ABONO 12-24-12 45 KLS FISICO, 7 QUINTALES ABONO 15-3-26-2.5 45KLS","value":{"amount":546.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286462558714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0286462558714_202307280855","date":"2021-03-26T10:35:44.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-26T10:34:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0559902558708_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559902558708","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josue.reid24@gmail.com","name":"Josue Carlos Reid Bosquez","telephone":"507-5235651"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE VINIL ADHESIVO MATTE","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055990","mainProcurementCategory":"goods","minValue":{"amount":476.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ROLLOS DE VINIL ADHESIVO MATTE","value":{"amount":476.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559902558708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0559902558708_202307280927","date":"2021-03-26T10:34:50.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-26T10:34:20-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0213532558707_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0213532558707","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Gil Ponce, Calle Culebra, Ancón"},"contactPoint":{"email":"carlos.moreno@organojudicial.gob.pa","name":"carlos moreno","telephone":"507-2127372"},"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":"SUMINISTRO DE DISPOSITIVOS INTELIGENTES DE PURIFICACIÓN DE AIRE.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021353","items":[{"classification":{"description":"Purificadores del aire","id":"40161602","scheme":"UNSPSC"},"description":"SUMINISTRO DE DISPOSITIVOS INTELIGENTES DE PURIFICACIÓN DE AIRE.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especialistas temporales de trabajo en red en tecnología de la información","id":"80111610","scheme":"UNSPSC"},"description":"TÉCNICOS CERTIFICADOS EN CONFIGURACIÓN Y SOPORTE DEL PRODUCTO OFERTADO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T16:02:25-05:00"},"title":"SUMINISTRO DE DISPOSITIVOS INTELIGENTES DE PURIFICACIÓN DE AIRE.","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0213532558707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0213532558707_202307280855","date":"2021-03-26T10:34:20.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:33:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4038482558705_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038482558705","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATRIZ EXTRACELULAR TEJIDO FIBROSO 5 X 5 CM.\nC.T.N.I 104978","hasEnquiries":false,"id":"2021-1-10-0-15-LP-403848","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ EXTRACELULAR TEJIDO FIBROSO 5 X 5 CM. C.T.N.I 104978","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T10:30:00-05:00","maxExtentDate":"2021-04-05T10:30:00-05:00","startDate":"2021-03-26T10:44:32-05:00"},"title":"MATRIZ EXTRACELULAR TEJIDO FIBROSO 5 X 5 CM.\nC.T.N.I 104978","value":{"amount":14400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038482558705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4038482558705_202307280927","date":"2021-03-26T10:33:35.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:33:19-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4038472558704_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4038472558704","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"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":"IPRATROPIO BROMURO, 15-20MCG/INHA, VB.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-403847","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IPRATROPIO BROMURO, 15-20MCG/INHA, VB.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"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":4,"endDate":"2021-03-31T09:00:00-05:00","maxExtentDate":"2021-03-31T09:00:00-05:00","startDate":"2021-03-26T10:47:13-05:00"},"title":"IPRATROPIO BROMURO, 15-20MCG/INHA, VB.","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4038472558704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4038472558704_202307281008","date":"2021-03-26T10:33:19.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-26T10:33:13-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0522572558703_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0522572558703","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA LA ADECUACION DEL SISTEMA DE SUSPENSION Y DIRECCION DEL BUSITO TOYOTA HILUX 563 CON PLACA 988608, AÑO 2011, ASIGNADO A INFANTERIA AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052257","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PIEZAS PARA LA ADECUACION DEL SISTEMA DE SUSPENSION Y DIRECCION DEL BUSITO TOYOTA HILUX 563 CON PLACA 988608, AÑO 2011","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":894.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:34:45-05:00"},"title":"ADQUISICION DE PIEZAS PARA LA ADECUACION DEL SISTEMA DE SUSPENSION Y DIRECCION DEL BUSITO TOYOTA HILUX 563 CON PLACA 988608, AÑO 2011, ASIGNADO A INFANTERIA AERONAVAL.","value":{"amount":894.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0522572558703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0522572558703_202307280829","date":"2021-03-26T10:33:13.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-03-26T10:32:25-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0002672558700_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002672558700","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un Archivador de tres (3) gavetas, para la Oficina de la Dirección de Asesoría Legal.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000267","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"Archivador de tres gavetas: con las siguientes medidas alto: 62cm, ancho: 40cm, profundidad: 50cm de material de acero, color gris tamaño oficio de tres (3) gavetas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:48:34-05:00"},"title":"Adquisición de un Archivador de tres (3) gavetas, para la Oficina de la Dirección de Asesoría Legal.","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002672558700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0002672558700_202307280855","date":"2021-03-26T10:32:25.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-26T10:32:03-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0062332558699_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062332558699","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS TAMAÑO 205 55 R16, PARA USO EN EL VEHÍCULO TOYOTA COROLLA SEDAN PLACA No.G04205, AÑO 2016, COLOR SUPER WHITE II, No DE CHASIS 5YFBU8HE90P36461","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006233","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHICULO TOYOTA COROLLA TAMAÑO 205-55 R 16","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LLANTAS TAMAÑO 205 55 R16, PARA USO EN EL VEHÍCULO TOYOTA COROLLA SEDAN PLACA No.G04205, AÑO 2016, COLOR SUPER WHITE II, No DE CHASIS 5YFBU8HE90P36461","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062332558699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0062332558699_202307280855","date":"2021-03-26T10:32:03.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-03-26T10:31:41-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0042532558698_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042532558698","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre Arias y reyes  piso 4to. calle 61 obarrio"},"contactPoint":{"email":"lfernandez@aig.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207608"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESMAS DE PAPEL TAMÑO CARTA Y TAMAÑO LEGAL","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004253","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND TAMAÑO CARTA 8.5 X 11 DE 20 LIBRAS 98% BLANCURA , MARCA HAMERMILL, CASA PRODUCTORA INTERNATIONAL PAPER, PAIS DE  ORIGEN  BRASIL GARANTIA UN AÑO POR DESPERFECTO DE FABRICA","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND TAMAÑO CARTA 8.5 X 41 DE 20 LIBRAS 98% BLANCURA , MARCA XEROX, CASA PRODUCTORA INTERNATIONAL PAPER, PAIS DE  ORIGEN  BRASIL GARANTIA UN AÑO POR DESPERFECTO DE FABRICA","id":"2","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:01:50-05:00"},"title":"RESMAS DE PAPEL TAMÑO CARTA Y TAMAÑO LEGAL","value":{"amount":396.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042532558698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0042532558698_202307281008","date":"2021-03-26T10:31:41.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-03-26T10:31:04-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0013982558696_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0013982558696","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33839","identifier":{"id":"33839","legalName":"Junta Comunal de Macaracas","scheme":"PA-PRP"},"name":"Junta Comunal de Macaracas","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OTROS MANTENIMIENTO Y REPARACIONES , REPUESTOS","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001398","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS, OTROS MANTENIMIENTO Y REPARACIONES PARA LOS VEHICULOS DE LA JUNTA COMUNAL DE MACARACAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":205.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33839","name":"Junta Comunal de Macaracas"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"OTROS MANTENIMIENTO Y REPARACIONES , REPUESTOS","value":{"amount":205.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0013982558696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0013982558696_202307280829","date":"2021-03-26T10:31:04.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:30:30-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4038442558694_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4038442558694","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.org.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERINDOPRIL, 5MG, TABLETA, V.O-FICHA TÉCNICA 101798, PARA EL DEPARTAMENTO DE FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-403844","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL, 5MG, TABLETA, V.O-FICHA TÉCNICA 101798, PARA EL DEPARTAMENTO DE FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":7020.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3861.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-31T13:00:00-05:00","maxExtentDate":"2021-03-31T13:00:00-05:00","startDate":"2021-03-26T10:39:02-05:00"},"title":"PERINDOPRIL, 5MG, TABLETA, V.O-FICHA TÉCNICA 101798, PARA EL DEPARTAMENTO DE FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":3861.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4038442558694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4038442558694_202307280927","date":"2021-03-26T10:30:30.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-26T10:29:23-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0205352558692_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205352558692","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE AFICHES DE DIFERENTES MODELOS FOTOGRAFICO DE PVC LAMINADO Y POLIESTER.TAMAÑO 36X50CM Y 50X50CM .","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020535","items":[{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"IMPRESION DE AFICHES DE DIFERENTES MODELOS FOTOGRAFICO DE PVC LAMINADO Y POLIESTER.TAMAÑO 36X50CM Y 50X50CM .","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":224.0,"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":"2021-03-29T17:21:07-05:00"},"title":"IMPRESION DE AFICHES DE DIFERENTES MODELOS FOTOGRAFICO DE PVC LAMINADO Y POLIESTER.TAMAÑO 36X50CM Y 50X50CM .","value":{"amount":224.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205352558692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0205352558692_202307280855","date":"2021-03-26T10:29:23.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T10:29:21-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245242558691_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245242558691","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAPIZ CON PUNTA DE DIAMANTE - FT. 34981 - REQ. 69","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024524","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LAPIZ CON PUNTA DE DIAMANTE - FT.34981","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":298.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T07:48:47-05:00"},"title":"LAPIZ CON PUNTA DE DIAMANTE - FT. 34981 - REQ. 69","value":{"amount":298.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245242558691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245242558691_202307280855","date":"2021-03-26T10:29:21.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-26T10:28:38-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0180002558688_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0180002558688","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Divisa Herrera"},"contactPoint":{"email":"nilkaoriela@gmail.com","name":"Nilka Oriela Villarreal","telephone":"507-69617434"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 3 tubos para llantas de carretillas para uso en mantenimiento del plantel.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018000","items":[{"classification":{"description":"Tubería de goma","id":"31231314","scheme":"UNSPSC"},"description":"Tubos para carretilla 4.80/4.00-8","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:35:53-05:00"},"title":"Compra de 3 tubos para llantas de carretillas para uso en mantenimiento del plantel.","value":{"amount":12.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0180002558688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0180002558688_202307280829","date":"2021-03-26T10:28:38.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-03-26T10:28:16-05:00","id":"ocds-emvi6n-2021-2-02-0-02-CM-0095862558687_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-02-CM-0095862558687","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eibarra@tocumenpanama.aero","name":"Edwin Isax Ibarra Gutierrez","telephone":"507-5082933"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación del sistema detección de incendio de la Terminal del Aeropuerto Internacional de Scarleth Martínez, S.A.","hasEnquiries":false,"id":"2021-2-02-0-02-CM-009586","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Panel de control ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricista","id":"27113204","scheme":"UNSPSC"},"description":"Kit de accesorios para panel de incendio ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"Servicio de instalación de panel de control ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9096.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T15:18:11-05:00"},"title":"Servicio de reparación del sistema detección de incendio de la Terminal del Aeropuerto Internacional de Scarleth Martínez, S.A.","value":{"amount":9096.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-02-CM-0095862558687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-02-CM-0095862558687_202307280829","date":"2021-03-26T10:28:16.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-26T10:26:57-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0062322558684_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062322558684","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS PARA PINTAR LOS ESTACIONAMIENTOS DE LA DIRECCIÓN  P. PAMAMÁ","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006232","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA TRAFICO AMARILLO TRAFICO","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA CANCHAS Y PISOS AZUL","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA CANCHAS Y Y PISOS BLANCO","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA GRUESA NEGRA 3¨","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pompones","id":"60141018","scheme":"UNSPSC"},"description":"MOTA/PARA RODILLO ROSADO 4 X 1/4","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postes o extensores de álbumes de recuerdos","id":"60105702","scheme":"UNSPSC"},"description":"FRAME METAL EXTENSORES","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armazones","id":"30151509","scheme":"UNSPSC"},"description":"MARCO RODILLO DE 7-5 HILOS","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pompones","id":"60141018","scheme":"UNSPSC"},"description":"MOTA PARA RODILLO 7 X 1/4","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":710.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:38:20-05:00"},"title":"IMPLEMENTOS PARA PINTAR LOS ESTACIONAMIENTOS DE LA DIRECCIÓN  P. PAMAMÁ","value":{"amount":710.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062322558684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0062322558684_202307280855","date":"2021-03-26T10:26:57.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-26T10:26:31-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014282558683_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014282558683","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Antonio Atalaya, a un costado del Hospital Luis Chicho Fábrega"},"contactPoint":{"email":"charlie.pimentel@utp.ac.pa","name":"Charlie Pimentel","telephone":"9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pintura de agua, pintura de tráfico, pintura de esmalte","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001428","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura de agua, blanco antiguo (5 galones) ","id":"1","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura de tráfico blanca ","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura de esmalte azul (área de discapacitados) ","id":"3","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":914.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T12:05:22-05:00"},"title":"Pintura de agua, pintura de tráfico, pintura de esmalte","value":{"amount":914.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014282558683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014282558683_202307280855","date":"2021-03-26T10:26:31.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-26T10:26:22-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0435092558682_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0435092558682","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIO BALBOA, LOS GUAYABITOS."},"contactPoint":{"email":"j.m.barrancov.19@gmail.com","name":"Carlos Fernandez","telephone":"65864143"},"id":"21983","identifier":{"id":"21983","legalName":"JOSE MARIA BARRANCO","scheme":"PA-PRP"},"name":"JOSE MARIA BARRANCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÚTILES Y MATERIALES DE ASEO PARA LA LIMPIEZA DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043509","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO 2,000 HOJAS DOBLE, 48 UNIDADES.","id":"1","quantity":7.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA 180 HOJAS DOBLE BLANCO.","id":"2","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE  AEROSOL BACTERICIDA Y FUNGICIDA 340 ML.","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"DESINFECTANTE  AEROSOL BACTERICIDA Y FUNGICIDA 340 ML.","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"MECHAS BLANCA DE NYLON PARA LIMPIAR PISO, CERAMICA, GRANITO, EXTRA GRANDE DE PRIMERA CALIDAD N° 500","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"PALO DE ALUMINIO PARA TRAPEADOR DE PRIMERA CALIDAD N° 3 L","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS DE FIBRA PLÁSTICAS CON MANGOS DE MADERA MEDIANA.","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"KANGARU","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"LIMPIADOR DE INODORO Y REMOMEVEDOR DE SARRO 24 OZ.","id":"9","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POLVO ANTIBACTERIAL 495G.","id":"10","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":656.35,"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":"2021-03-26T10:40:36-05:00"},"title":"ÚTILES Y MATERIALES DE ASEO PARA LA LIMPIEZA DEL CENTRO EDUCATIVO.","value":{"amount":656.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0435092558682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0435092558682_202307281008","date":"2021-03-26T10:26:22.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-26T10:26:06-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0286432558681_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286432558681","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 QUINTALES DE FERTILIZANTES UREA 46%, 3 QUINTALES FERTILIZANTES MEZCLA QUIMICA 25-6-3, 3 QUINTALES FERTILIZANTES 18-46-0, MEZCLA QUIMICA, 2 QUINTALES FERTILIZANTES 12-24-12, QUIMICO.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028643","items":[{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"3 QUINTALES DE FERTILIZANTES UREA 46%,","id":"1","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"3 QUINTALES FERTILIZANTES MEZCLA QUIMICA 25-6-3, ","id":"2","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"3 QUINTALES FERTILIZANTES 18-46-0, MEZCLA QUIMICA, ","id":"3","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":" 2 QUINTALES FERTILIZANTES 12-24-12, QUIMICO.","id":"4","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":281.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T15:50:54-05:00"},"title":"3 QUINTALES DE FERTILIZANTES UREA 46%, 3 QUINTALES FERTILIZANTES MEZCLA QUIMICA 25-6-3, 3 QUINTALES FERTILIZANTES 18-46-0, MEZCLA QUIMICA, 2 QUINTALES FERTILIZANTES 12-24-12, QUIMICO.","value":{"amount":281.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286432558681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0286432558681_202307280927","date":"2021-03-26T10:26:06.06-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-13T11:31:45-05:00","id":"3946441","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2890.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2643089-1-839737-16","name":"C&E INGENIERIA, S. A."}],"value":{"amount":1700.0,"currency":"PAB"}}],"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-26T10:25:44-05:00","id":"ocds-emvi6n-2021-1-48-0-99-CM-0063822558680_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-99-CM-0063822558680","parties":[{"contactPoint":{"email":"MDominguez@coolservices.com.pa","telephone":"270-3247       "},"id":"1001381-1-536213-90","name":"COOL SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"asiste.reportes@cableonda.net","telephone":"507-2904731"},"id":"1589238-1-664067-47","name":"ASISTENCIA TECNICA Y SERVICIOS S.A.","roles":["tenderer"]},{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"OPERACIONES@REFRIPOLAR.COM.PA","telephone":"507-3960575"},"id":"2604563-1-834402-25","name":"REFRIGERACIONES POLAR S.A.","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@ceingenierisa.com","telephone":"-"},"id":"2643089-1-839737-16","name":"C&E INGENIERIA, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"raphasa@cwpanama.net","telephone":"777-4098       "},"id":"294854-1-409248-33","name":"RAPHASA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["tenderer"]},{"contactPoint":{"email":"airesa@cwpanama.net","telephone":"775-0302       "},"id":"61246-77-348777-90","name":"AIRE, REFRIGERACION Y REPUESTOS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","hasEnquiries":false,"id":"2021-1-48-0-99-CM-006382","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30909.1,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24808","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":"1001381-1-536213-90","name":"COOL SERVICES, S.A."},{"id":"1589238-1-664067-47","name":"ASISTENCIA TECNICA Y SERVICIOS S.A."},{"id":"2604563-1-834402-25","name":"REFRIGERACIONES POLAR S.A."},{"id":"2643089-1-839737-16","name":"C&E INGENIERIA, S. A."},{"id":"294854-1-409248-33","name":"RAPHASA, S.A."},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"61246-77-348777-90","name":"AIRE, REFRIGERACION Y REPUESTOS, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-04-05T11:00:00-05:00","maxExtentDate":"2021-04-05T11:00:00-05:00","startDate":"2021-03-26T10:54:44-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","value":{"amount":30909.1,"currency":"PAB"}},"bids":{"details":[{"id":"3946424","date":"2021-04-04T22:34:43-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4420.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":4420,"currency":"PAB"},"tenderers":[{"id":"1882797","name":"AIRE, REFRIGERACION Y REPUESTOS, S.A.","ruc":"61246-77-348777-90"}]},{"id":"3946442","date":"2021-04-04T15:47:23-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4481.2,"currency":"PAB"}},"quantity":10}],"value":{"amount":4481,"currency":"PAB"},"tenderers":[{"id":"93976","name":"ASISTENCIA TECNICA Y SERVICIOS S.A.","ruc":"1589238-1-664067-47"}]},{"id":"3946441","date":"2021-04-04T16:15:17-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2890.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":2890,"currency":"PAB"},"tenderers":[{"id":"1992095","name":"C&E INGENIERIA, S. A.","ruc":"2643089-1-839737-16"}]},{"id":"3941939","date":"2021-04-05T08:28:00-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4662.25,"currency":"PAB"}},"quantity":10}],"value":{"amount":4662,"currency":"PAB"},"tenderers":[{"id":"1936178","name":"COOL SERVICES, S.A.","ruc":"1001381-1-536213-90"}]},{"id":"3946427","date":"2021-04-05T09:02:37-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4106.21,"currency":"PAB"}},"quantity":10}],"value":{"amount":4106,"currency":"PAB"},"tenderers":[{"id":"1930176","name":"RAPHASA, S.A.","ruc":"294854-1-409248-33"}]},{"id":"3946388","date":"2021-04-05T08:25:01-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4386.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":4386,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]},{"id":"3945843","date":"2021-03-31T12:14:53-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS POR UN PERIODO DE DIEZ (10) MESES DE LA SEDE CENTRAL Y REGIONAL DE CHUIRIQUI DEL REGISTRO PUBLICO DE PANAMA.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4333.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":4333,"currency":"PAB"},"tenderers":[{"id":"2012875","name":"REFRIGERACIONES POLAR S.A.","ruc":"2604563-1-834402-25"}]}]}},"ocid":"ocds-emvi6n-2021-1-48-0-99-CM-0063822558680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-99-CM-0063822558680_202307280829","date":"2021-03-26T10:25:44.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-26T10:25:01-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0305402558678_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305402558678","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GAS REFRIGERANTE R-410A, PARA LOS AIRES ACONDICIONADOS DEL MINISTERIO DE AMBIENTE.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030540","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TANQUE DE 25 LBS. DE GAS REFRIGERANTE R410-A","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":622.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:36:22-05:00"},"title":"COMPRA DE GAS REFRIGERANTE R-410A, PARA LOS AIRES ACONDICIONADOS DEL MINISTERIO DE AMBIENTE.","value":{"amount":622.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305402558678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0305402558678_202307280927","date":"2021-03-26T10:25:01.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-26T10:24:44-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425422558677_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425422558677","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos de aseo y insecticida","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042542","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Adquisición de insumos de aseo y insecticida","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":527.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:27:43-05:00"},"title":"Adquisición de insumos de aseo y insecticida","value":{"amount":527.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425422558677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425422558677_202307281008","date":"2021-03-26T10:24:44.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-26T10:24:34-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0286422558676_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0286422558676","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2 CINTA ADHESIVA PERM-A-STIK 1'' X 50'' MTS (ROJO) , 12 ROOL UP SCREEN FIJO 33'' X78'' ,1 OREJETES CROMADOS 3/8 (500 UNIDADES)","hasEnquiries":false,"id":"2021-1-25-0-08-CM-028642","items":[{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"CINTA ADHESIVA PERM-A-STIK 1'' X 50 MTS (ROJO)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"ROLL UP SCREEN FIJO 33'' X 78''","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"OREJETES CROMADOS 3/8 (500 UNIDADES)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":262.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"2 CINTA ADHESIVA PERM-A-STIK 1'' X 50'' MTS (ROJO) , 12 ROOL UP SCREEN FIJO 33'' X78'' ,1 OREJETES CROMADOS 3/8 (500 UNIDADES)","value":{"amount":262.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0286422558676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0286422558676_202307280855","date":"2021-03-26T10:24:34.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-26T10:24:33-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0205342558675_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205342558675","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROLAVADORA","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020534","items":[{"classification":{"description":"Lavadoras de microplacas","id":"41103207","scheme":"UNSPSC"},"description":"\tHIDROLAVADORA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.38,"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":"2021-03-29T17:24:54-05:00"},"title":"HIDROLAVADORA","value":{"amount":246.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205342558675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0205342558675_202307280855","date":"2021-03-26T10:24:33.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-26T10:23:16-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425412558669_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425412558669","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 1,240 platos servido, los mismo serán utilizados en las distintas reuniones que se llevan a cabo en el ministerio Solicitud estimada para los meses de abril y mayo del 2021.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042541","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Comidas servidas variadas para los meses de abril y mayo de 2021","id":"1","quantity":1240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9300.0,"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":"2021-04-05T14:03:39-05:00"},"title":"Compra de 1,240 platos servido, los mismo serán utilizados en las distintas reuniones que se llevan a cabo en el ministerio Solicitud estimada para los meses de abril y mayo del 2021.","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425412558669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425412558669_202307280855","date":"2021-03-26T10:23:16.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-26T10:22:55-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0403742558667_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403742558667","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, edificio 6521 planta baja."},"contactPoint":{"email":"irasema.pajaro@meduca.gob.pa","name":"IRASEMA ELISABETH PAJARO STANZIOLA DE MATTHEWS","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAMPARAS DE ACRILICO","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040374","items":[{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"MAMPARA DE PROTECION DE ACRILICO. MEDIDAS 1.20m x 0.80m (CON INSTALACION INCLUIDA)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"MAMPARA DE PROTECION DE ACRILICO. MEDIDAS 0.80m x 0.80m (CON INSTALACION INCLUIDA)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T15:43:30-05:00"},"title":"MAMPARAS DE ACRILICO","value":{"amount":279.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403742558667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0403742558667_202307280927","date":"2021-03-26T10:22:55.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T10:21:45-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0180982558665_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180982558665","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL,  CALLE GORGAS Y JUAN DE  ARCO GALINDO, ANCÓN TELÉFONO (507) 512-7000 / 7100 FAX 512-7060, APDO.0816-04433, PANAMA / email ion@ion.gob.pa, 2DO. PISO DEL EDIFICIO  242, DEPARTAMENTO DE COMPRAS."},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINCION PARA PAPANICOLAU (E.A. 36 Ó EA-50)\nFICHA TECNICA:34046","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018098","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCIÓN PARA PAPANICOLAU (E.A. 36 Ó EA-50)\r\nFICHA TECNICA:34046","id":"1","quantity":6.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T12:39:10-05:00"},"title":"TINCION PARA PAPANICOLAU (E.A. 36 Ó EA-50)\nFICHA TECNICA:34046","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180982558665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0180982558665_202307280829","date":"2021-03-26T10:21:45.977-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-22T12:32:13-05:00","id":"3950329","items":[{"classification":{"description":"SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101983.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1252597-1-593565-10","name":"Panama Express Travel, Corp."}],"value":{"amount":101983.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-26T10:20:52-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0522552558664_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0522552558664","parties":[{"contactPoint":{"email":"rubys.quintero@rutaspanama.net","telephone":"507-3941822"},"id":"1252597-1-593565-10","name":"Panama Express Travel, Corp.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"uperrone@busportgroup.com","telephone":"507-3874430"},"id":"155587887-2-2014-95","name":"BUSPORT, S.A","roles":["tenderer"]},{"address":{"streetAddress":"Base de Senafront, frente a Parque Summit, Ancón."},"contactPoint":{"email":"dlasso@senafront.gob.pa","name":"Didimo Lasso","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","hasEnquiries":false,"id":"2021-0-18-01-08-LP-052255","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE VIAJES DE BUSES CAP. 45 PERSONAS PARA MOVILIDAD OPERACIONAL DE UNIDADES DE SENAFRONT","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":122707.6,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","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":"1252597-1-593565-10","name":"Panama Express Travel, Corp."},{"id":"155587887-2-2014-95","name":"BUSPORT, S.A"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-04-07T09:00:00-05:00","maxExtentDate":"2021-04-07T09:00:00-05:00","startDate":"2021-03-26T12:24:33-05:00"},"title":"ADQUISICION DE SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","value":{"amount":122707.6,"currency":"PAB"}},"bids":{"details":[{"id":"3950334","date":"2021-04-06T22:18:28-05:00","status":"disqualified","items":[{"id":"1","description":"ADQUISICION DE SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","classification":{"description":"ADQUISICION DE SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109424.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":109424,"currency":"PAB"},"tenderers":[{"id":"2003920","name":"BUSPORT, S.A","ruc":"155587887-2-2014-95"}]},{"id":"3950329","date":"2021-04-06T21:06:14-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","classification":{"description":"SERVICIO DE TRANSPORTE TERRESTRE (Buses con cap. 45 pasajeros para relevo de las Brigadas adscritas al Servicio Nacional de Fronteras).","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101983.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":101983,"currency":"PAB"},"tenderers":[{"id":"107404","name":"Panama Express Travel, Corp.","ruc":"1252597-1-593565-10"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0522552558664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0522552558664_202307280829","date":"2021-03-26T10:20:52.92-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T12:06:49-05:00","id":"3946882","items":[{"classification":{"description":"YOGUR DE FRUTAS.","id":"50192303","scheme":"UNSPSC"},"description":"YOGUR DE FRUTAS.","id":"1","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}},{"classification":{"description":"HELADOS.","id":"90101802","scheme":"UNSPSC"},"description":"HELADOS.","id":"2","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"LECHE DE VACA ENTERA","id":"50131703","scheme":"UNSPSC"},"description":"LECHE DE VACA ENTERA","id":"3","quantity":9600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"value":{"amount":1.25,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:20:34-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4038412558663_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4038412558663","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /COLON CALLE 10 Y 11 PASEO GORGA"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"sandra.beitia@estrellaazul.com.pa","telephone":"229-1655       "},"id":"297-411-65651-44","name":"Industrias Lacteas S.A.","roles":["tenderer"]},{"contactPoint":{"email":"victor_yee05@hotmail.com","telephone":"4412119        "},"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"YOGURT DE FRUTAS. A BASE DE LECHE DE VACA INTEGRA \"A\". CON ADICION DE CULTIVO LÁCTICO ESPECÍFICO, \tHELADOS. A BASE DE LECHE INTEGRA (CREMA O NATA).\tLECHE DE VACA ENTERA. GRADO \"A\",","hasEnquiries":false,"id":"2021-1-10-0-03-CM-403841","items":[{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"YOGUR DE FRUTAS. A BASE DE LECHE DE VACA INTEGRA \"A\". CON ADICIÓN DE CULTIVO LÁCTICO ESPECÍFICO. CON ADICIÓN DE AZÚCAR Y SABORES VARIADOS. APTO PARA CONSUMO HUMANO. VOLUMEN DE 115-150 GRAMOS. ENTREGAR 525 UNIDADES/SEMANA.","id":"1","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"HELADOS. A BASE DE LECHE INTEGRA (CREMA O NATA). CON ADICIÓN DE SABORES DE FRUTAS VARIADAS. APTO PARA EL CONSUMO HUMANO. VOLUMEN DE 85-155 GRAMOS/UNIDAD. ENTREGAR 400 UNIDADES/SEMANA. FICHA TÉCNICA 0704130202","id":"2","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"LECHE DE VACA ENTERA. GRADO \"A\", FLUIDA, ULTRAPASTEURIZADA DE 200-400 ML. PROVENIENTE DE ANIMALES SANOS. APTO PARA CONSUMO HUMANO. ENTREGAR 600 UNIDADES/SEMANA. FICHA TÉCNICA 0704130103","id":"3","quantity":9600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12680.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"297-411-65651-44","name":"Industrias Lacteas S.A."},{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T11:00:00-05:00","maxExtentDate":"2021-04-05T11:00:00-05:00","startDate":"2021-03-26T14:42:28-05:00"},"title":"YOGURT DE FRUTAS. A BASE DE LECHE DE VACA INTEGRA \"A\". CON ADICION DE CULTIVO LÁCTICO ESPECÍFICO, \tHELADOS. A BASE DE LECHE INTEGRA (CREMA O NATA).\tLECHE DE VACA ENTERA. GRADO \"A\",","value":{"amount":12680.0,"currency":"PAB"}},"bids":{"details":[{"id":"3946882","date":"2021-04-05T10:46:35-05:00","status":"valid","items":[{"id":"1","description":"YOGUR DE FRUTAS.","classification":{"description":"YOGUR DE FRUTAS.","id":"50192303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":8400},{"id":"2","description":"HELADOS.","classification":{"description":"HELADOS.","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":6400},{"id":"3","description":"LECHE DE VACA ENTERA","classification":{"description":"LECHE DE VACA ENTERA","id":"50131703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":9600}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1927281","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","ruc":"46386-16-303483-6"}]},{"id":"3946487","date":"2021-04-05T07:50:22-05:00","status":"disqualified","items":[{"id":"1","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPais de Origen: Panamá\r\nTamaño 125 gramos","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPais de Origen: Panamá\r\nTamaño 125 gramos","id":"50192303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":8400},{"id":"2","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPais de Origen: Panamá\r\nTamaño 89ml","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPais de Origen: Panamá\r\nTamaño 89ml","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":6400},{"id":"3","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPais de Origen: Panamá\r\nTamaño 200ml","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPais de Origen: Panamá\r\nTamaño 200ml","id":"50131703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}},"quantity":9600}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1886588","name":"Industrias Lacteas S.A.","ruc":"297-411-65651-44"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4038412558663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4038412558663_202307281008","date":"2021-03-26T10:20:34.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T10:19:46-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059232558658_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059232558658","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI , ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESOR DE 1/4 HP, R.600","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005923","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE 1/4 HP, R,600  FGS  80CLP, PARA SER UTILIZADO EN LA REPARACION DE NEVERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T12:38:14-05:00"},"title":"COMPRESOR DE 1/4 HP, R.600","value":{"amount":195.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059232558658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059232558658_202307281008","date":"2021-03-26T10:19:46.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-26T10:17:07-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0255932558652_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0255932558652","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"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 LLANTAS PARA VEHICULO TOYOTA  MODELO PRADO AÑO 2011.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025593","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE LLANTAS PARA VEHICULO TOYOTA MODELO PRADO AÑO 2011.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":605.09,"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":"2021-03-26T10:44:43-05:00"},"title":"SUMINISTRO E INSTALACION DE LLANTAS PARA VEHICULO TOYOTA  MODELO PRADO AÑO 2011.","value":{"amount":605.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0255932558652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0255932558652_202307280855","date":"2021-03-26T10:17:07.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-26T10:16:09-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0522542558651_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0522542558651","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TARJETA SATELITALES DE 250 UNIDADES PARA SER UTILIZADOS EN LOS DIFERENTES EMBARCACIONES, PUESTOS Y GRUPOS OPERACIONALES DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052254","items":[{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETA SATELITAL DE 250 UNIDADES QUE INCLUYE TELÉFONO SATELITAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETA SATELITAL DE 250 UNIDADES CON VALIDEZ DE 6 MESES","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9720.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:34:36-05:00"},"title":"ADQUISICIÓN DE TARJETA SATELITALES DE 250 UNIDADES PARA SER UTILIZADOS EN LOS DIFERENTES EMBARCACIONES, PUESTOS Y GRUPOS OPERACIONALES DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":9720.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0522542558651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0522542558651_202307280927","date":"2021-03-26T10:16:09.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-26T10:15:51-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0559892558649_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559892558649","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josue.reid24@gmail.com","name":"Josue Carlos Reid Bosquez","telephone":"507-5235651"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE VINIL ADHESIVO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055989","items":[{"classification":{"description":"cinta de Vinil","id":"31201525","scheme":"UNSPSC"},"description":"ROLLOS DE VINIL ADHESIVO MATTE ( ROLLOS DE 1.37MT) DE ANCHO POR 50 METROS DE LARGO). ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ROLLOS DE VINIL ADHESIVO","value":{"amount":476.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559892558649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0559892558649_202307280829","date":"2021-03-26T10:15:51.527-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-03-26T10:15:08-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0016912558648_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016912558648","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CENTRO DE LAVADO ELECTRICO","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001691","items":[{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"Suministro, instalación y puesta en marcha de un (1) Centro de Lavado 100 % Eléctrico de 20 Kg con Tina de Acero Inoxidable. El equipo debe contar con todas las mangueras para su suministro de agua, además de su tuberia de salida de vapor del modulo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:30:28-05:00"},"title":"CENTRO DE LAVADO ELECTRICO","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016912558648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0016912558648_202307280829","date":"2021-03-26T10:15:08.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-03-26T10:15:07-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0021992558647_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021992558647","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"El CENAMEP AIP requiere la renovación de la licencia del corta fuego Palo Alto por un periodo de un (1) año 2021.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002199","items":[{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Renovación suscripción para control de amenazas en alta disponibilidad por 1 año, PA -500. VER ESPECIFICACIONES TECNICAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Renovación suscripción para el control de navegación web en alta disponibilidad por 1 año, PA-500.  VER ESPECIFICACIONES TECNICAS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Licenciamiento suscripción protección Malware avanzado por 1 año en alta disponibilidad. VER ESPECIFICACIONES TECNICAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Renovación suscripción de soporte premium fabrica por 1 año en alta disponibilidad, PA-500. VER ESPECIFICACIONES TECNICAS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Servicio de soporte SISAP 8x5 por periodo de  año. VER ESPECIFICACIONES TECNICAS","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T10:00:00-05:00","maxExtentDate":"2021-04-05T10:00:00-05:00","startDate":"2021-03-26T11:49:52-05:00"},"title":"El CENAMEP AIP requiere la renovación de la licencia del corta fuego Palo Alto por un periodo de un (1) año 2021.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021992558647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0021992558647_202307281008","date":"2021-03-26T10:15:07.847-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T10:14:40-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061822558646_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061822558646","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO-CORRECTIVO Y ATENCION A CUATRO (4) ASCENSORES DE PASEJERO. REQ.21-610","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006182","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO-CORRECTIVO  ATENCION DE LLAMADAS A CUATRO ASCENSORES DE PASAJEROS.","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:01:23-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO-CORRECTIVO Y ATENCION A CUATRO (4) ASCENSORES DE PASEJERO. REQ.21-610","value":{"amount":7704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061822558646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061822558646_202307280927","date":"2021-03-26T10:14:40.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-26T10:14:34-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0403732558645_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403732558645","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, planta baja edificio 6521"},"contactPoint":{"email":"lucia.devergara@meduca.gob.pa","name":"Lucia Vasquez de Vergara ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOTELLAS DE TINTAS PARA DOS IMPRESORAS\nBROTHER DCP-T500W CON PLACA DE BIENES PATRIMONILAES\nN° 0001370923 Y N° 0001370924","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040373","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLAS DE TINTAS MAGENTA BROTHER PARA IMPRESORA \r\nBROTHER DCP-T500W (ORIGINALES)\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLAS DE TINTAS AMARILLO (YELLOW) BROTHER PARA IMPRESORA \r\nBROTHER DCP-T500W (ORIGINALES)\r\n","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLAS DE TINTAS CYAN BROTHER PARA IMPRESORA \r\nBROTHER DCP-T500W (ORIGINALES)\r\n","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLAS DE TINTAS NEGRA BROTHER PARA IMPRESORA \r\nBROTHER DCP-T500W (ORIGINALES)\r\n","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":494.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T15:22:36-05:00"},"title":"ADQUISICIÓN DE BOTELLAS DE TINTAS PARA DOS IMPRESORAS\nBROTHER DCP-T500W CON PLACA DE BIENES PATRIMONILAES\nN° 0001370923 Y N° 0001370924","value":{"amount":494.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403732558645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0403732558645_202307280855","date":"2021-03-26T10:14:34.253-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}