{"recordsCount":416650,"pages":8333,"page":7198,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7199","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7197","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T11:52:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4179082627698_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4179082627698","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL CARBÓN NEGRO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417908","items":[{"classification":{"description":"Papel autocopiativo","id":"14111527","scheme":"UNSPSC"},"description":"PAPEL CARBÓN NEGRO 8 1/2 X 11\"","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel autocopiativo","id":"14111527","scheme":"UNSPSC"},"description":"PAPEL CARBÓN NEGRO 8 1/2 X 13\"","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:12:48-05:00"},"title":"PAPEL CARBÓN NEGRO","value":{"amount":1360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4179082627698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4179082627698_202307281632","date":"2021-06-15T11:52:09.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-15T11:50:58-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0305402627695_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0305402627695","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para automovil Nissan frontier año 2009","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030540","items":[{"classification":{"description":"Patines de freno de tambor","id":"25171712","scheme":"UNSPSC"},"description":"zapata freno de auto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones mecánicas","id":"39121408","scheme":"UNSPSC"},"description":"terminal exterior de auto","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones mecánicas","id":"39121408","scheme":"UNSPSC"},"description":"terminal  interior de auto","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"tijera superior de auto nissan frontier 4 WD 09 RH","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"tijera superior de auto nissan frontier 4WD 09 LH","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":230.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:01:21-05:00"},"title":"Repuestos para automovil Nissan frontier año 2009","value":{"amount":230.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0305402627695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0305402627695_202307281632","date":"2021-06-15T11:50:58.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-15T11:49:54-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0185752627693_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185752627693","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera Chepo Las Minas"},"contactPoint":{"email":"edithr2992@gmail.com","name":"EDITH DEL CARMEN RODRIGUEZ","telephone":"507-9920021"},"id":"22181","identifier":{"id":"22181","legalName":"C.E.B.G. CHEPO","scheme":"PA-PRP"},"name":"C.E.B.G. CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 20 quintales de alimento para peces ( tilapias ) del proyecto del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018575","items":[{"classification":{"description":"Alimento granulado para peces","id":"10121702","scheme":"UNSPSC"},"description":"Alimento para peces ","id":"1","quantity":20.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1459.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22181","name":"C.E.B.G. CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T11:54:41-05:00"},"title":"Compra de 20 quintales de alimento para peces ( tilapias ) del proyecto del Centro Educativo.","value":{"amount":1459.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185752627693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0185752627693_202307281047","date":"2021-06-15T11:49:54.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-06-15T11:49:45-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003062627692_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003062627692","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42166","identifier":{"id":"42166","legalName":"Junta Comunal Almirante ","scheme":"PA-PRP"},"name":"Junta Comunal Almirante ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de bienes y servicios para agasajos otras actividades sociales.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000306","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"bocinas","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de plasma (PDP)","id":"43211904","scheme":"UNSPSC"},"description":"Smart tv ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"abanicos","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"herramientas","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"mangueras","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"lamparas solares","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos móviles","id":"43191501","scheme":"UNSPSC"},"description":"Celulares","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reloj automático jumbo de dígitos para personas con desafíos físicos","id":"42211913","scheme":"UNSPSC"},"description":"Reloj de hombre","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3008.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42166","name":"Junta Comunal Almirante "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:01:18-05:00"},"title":"Suministro de bienes y servicios para agasajos otras actividades sociales.","value":{"amount":3008.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003062627692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003062627692_202307281632","date":"2021-06-15T11:49:45.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-15T11:49:23-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0140562627691_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0140562627691","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edificio Sun Tower Mall, Piso 3 Torre B"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza de tres (3) tanques Sépticos en las instalaciones del Centro Nacional de Despacho de ETESA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014056","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Limpieza de tres (3) tanques Sépticos en las instalaciones del Centro Nacional de Despacho de ETESA\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:28:02-05:00"},"title":"Limpieza de tres (3) tanques Sépticos en las instalaciones del Centro Nacional de Despacho de ETESA","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0140562627691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0140562627691_202307281141","date":"2021-06-15T11:49:23.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-06-15T11:48:45-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0013422627687_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013422627687","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"ENTRE AVE. BALBOA Y AVE. ECUADOR, AL LADO DEL HOSPITAL DEL NIÑO, FRENTE AL EDIFICIO DESTINY"},"contactPoint":{"email":"indirah.caspan@gmail.com","name":"Indira Herrera ","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACIÓN DE SALÓN DE LECTURA, OFICINA DE PRESUPUESTO Y ÁREA DE JUEGOS DEL CENTRO ANN SULLIVAN PANAMÁ","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001342","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"ADECUACIÓN DEL SALÓN DE LECTURA, OFICINA DE PRESUPUESTO Y ÁREA DE JUEGOS DEL CASPAN\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3090.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T10:16:55-05:00"},"title":"ADECUACIÓN DE SALÓN DE LECTURA, OFICINA DE PRESUPUESTO Y ÁREA DE JUEGOS DEL CENTRO ANN SULLIVAN PANAMÁ","value":{"amount":3090.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013422627687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0013422627687_202307281632","date":"2021-06-15T11:48:45.1-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-06T11:56:08-05:00","id":"4049229","items":[{"classification":{"description":"ADQUISICION DE 100 LICENCIAS ANUALES DE PLATAFORMA WEB PARA EL APRENDIZAJE DE LA PROGRAMACIÓN UTILIZANDO ROBOTS TRIDIMENSIONALES\r\nVIRTUALES.\r\n\r\nMarca: ROBOGROUP\r\nModelo: CoderZ\r\nPaís: Israel","id":"43231512","scheme":"UNSPSC"},"description":"ADQUISICION DE 100 LICENCIAS ANUALES DE PLATAFORMA WEB PARA EL APRENDIZAJE DE LA PROGRAMACIÓN UTILIZANDO ROBOTS TRIDIMENSIONALES\r\nVIRTUALES.\r\n\r\nMarca: ROBOGROUP\r\nModelo: CoderZ\r\nPaís: Israel","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1190324-1-580067-8","name":"Education and Technology Co. S.A."}],"value":{"amount":24600.0,"currency":"PAB"}},{"date":"2021-07-06T11:56:08-05:00","id":"4049690","items":[{"classification":{"description":"ADQUISICIÓN DE LICENCIAS ANUALES DE PLATAFORMA WEB PARA LA ENSEÑANZA DE LAS CIENCIAS DE LA COMPUTACIÓN PARA EDUCACIÓN PRIMARIA.\r\nMARCA: UBBU  \r\nMODELO: UBBU CODE LITERACY         \r\nCASA PRODUCTORA: UBBU\r\nPAIS ORIGEN: PORTUGAL\r\nDURACIÓN: UN (1) AÑO","id":"43231512","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE LICENCIAS ANUALES DE PLATAFORMA WEB PARA LA ENSEÑANZA DE LAS CIENCIAS DE LA COMPUTACIÓN PARA EDUCACIÓN PRIMARIA.\r\nMARCA: UBBU  \r\nMODELO: UBBU CODE LITERACY         \r\nCASA PRODUCTORA: UBBU\r\nPAIS ORIGEN: PORTUGAL\r\nDURACIÓN: UN (1) AÑO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1560404-1-658881-36","name":"EDUPAN, S. A."}],"value":{"amount":24600.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-06-15T11:48:36-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0065732627686_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065732627686","parties":[{"contactPoint":{"email":"yalmengor@etechpanama.com","telephone":"271-1037       "},"id":"1190324-1-580067-8","name":"Education and Technology Co. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"sales@edupan.com","telephone":"507-2368838"},"id":"1560404-1-658881-36","name":"EDUPAN, S. A.","roles":["supplier","tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LICENCIAS ANUALES PARA LA ENSEÑANZA DE LAS CIENCIAS DE LA COMPUTACION LA PROGRAMACION Y LA ROBOTICA DE LA SENACYT","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006573","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"1,000 LICENCIAS ANUALES DE PLATAFORMA WEB PARA LA ENSEÑANZA DE LAS CIENCIAS DE LA COMPUTACIÓN PARA EDUCACIÓN PRIMARIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"100 LICENCIAS ANUALES DE PLATAFORMA WEB PARA EL APRENDIZAJE DE LA PROGRAMACIÓN UTILIZANDO ROBOTS TRIDIMENSIONALES VIRTUALES.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9600.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":24600.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1190324-1-580067-8","name":"Education and Technology Co. S.A."},{"id":"1560404-1-658881-36","name":"EDUPAN, S. A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-06-25T11:00:00-05:00","maxExtentDate":"2021-06-25T11:00:00-05:00","startDate":"2021-06-15T14:52:51-05:00"},"title":"ADQUISICION DE LICENCIAS ANUALES PARA LA ENSEÑANZA DE LAS CIENCIAS DE LA COMPUTACION LA PROGRAMACION Y LA ROBOTICA DE LA SENACYT","value":{"amount":24600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4049229","date":"2021-06-24T21:15:01-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"ADQUISICION DE 100 LICENCIAS ANUALES DE PLATAFORMA WEB PARA EL APRENDIZAJE DE LA PROGRAMACIÓN UTILIZANDO ROBOTS TRIDIMENSIONALES\r\nVIRTUALES.\r\n\r\nMarca: ROBOGROUP\r\nModelo: CoderZ\r\nPaís: Israel","classification":{"description":"ADQUISICION DE 100 LICENCIAS ANUALES DE PLATAFORMA WEB PARA EL APRENDIZAJE DE LA PROGRAMACIÓN UTILIZANDO ROBOTS TRIDIMENSIONALES\r\nVIRTUALES.\r\n\r\nMarca: ROBOGROUP\r\nModelo: CoderZ\r\nPaís: Israel","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9600,"currency":"PAB"},"tenderers":[{"id":"1935947","name":"Education and Technology Co. S.A.","ruc":"1190324-1-580067-8"}]},{"id":"4049690","date":"2021-06-25T10:39:10-05:00","status":"valid","items":[{"id":"1","description":"ADQUISICIÓN DE LICENCIAS ANUALES DE PLATAFORMA WEB PARA LA ENSEÑANZA DE LAS CIENCIAS DE LA COMPUTACIÓN PARA EDUCACIÓN PRIMARIA.\r\nMARCA: UBBU  \r\nMODELO: UBBU CODE LITERACY         \r\nCASA PRODUCTORA: UBBU\r\nPAIS ORIGEN: PORTUGAL\r\nDURACIÓN: UN (1) AÑO","classification":{"description":"ADQUISICIÓN DE LICENCIAS ANUALES DE PLATAFORMA WEB PARA LA ENSEÑANZA DE LAS CIENCIAS DE LA COMPUTACIÓN PARA EDUCACIÓN PRIMARIA.\r\nMARCA: UBBU  \r\nMODELO: UBBU CODE LITERACY         \r\nCASA PRODUCTORA: UBBU\r\nPAIS ORIGEN: PORTUGAL\r\nDURACIÓN: UN (1) AÑO","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15000,"currency":"PAB"},"tenderers":[{"id":"86460","name":"EDUPAN, S. A.","ruc":"1560404-1-658881-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065732627686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0065732627686_202307281047","date":"2021-06-15T11:48:36.067-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-25T13:54:29-05:00","id":"4042765","items":[{"classification":{"description":"Motores fuera de borda para uso de la Junta Comunal de Zapallal, Municipio de Santa Fe, Darien","id":"26101507","scheme":"UNSPSC"},"description":"Motores fuera de borda para uso de la Junta Comunal de Zapallal, Municipio de Santa Fe, Darien","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4396.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155677687-2-2019-47","name":"TESA MOTOR, CORP."}],"value":{"amount":2586.0,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-06-15T11:47:02-05:00","id":"ocds-emvi6n-2021-5-93-0-05-CM-0002472627681_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-05-CM-0002472627681","parties":[{"contactPoint":{"email":"adejanon@tesamotor.com.pa","telephone":"507-2795310"},"id":"155677687-2-2019-47","name":"TESA MOTOR, CORP.","roles":["supplier","tenderer"]},{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"yamilkap16@gmail.com","name":"Yamilka Peralta Pimentel ","telephone":"507-6526272"},"id":"41743","identifier":{"id":"41743","legalName":"JUNTA COMUNAL DE ZAPALLAN ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ZAPALLAN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOTORES FUERA DE BORDA","hasEnquiries":false,"id":"2021-5-93-0-05-CM-000247","items":[{"classification":{"description":"Motores de turbina de combustión con hélice entubada","id":"26101507","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE MOTORES FUERA DE BORDA ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29100.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"41743","name":"JUNTA COMUNAL DE ZAPALLAN "},"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":"155677687-2-2019-47","name":"TESA MOTOR, CORP."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-21T11:00:00-05:00","maxExtentDate":"2021-06-21T11:00:00-05:00","startDate":"2021-06-15T11:58:47-05:00"},"title":"ADQUISICIÓN DE MOTORES FUERA DE BORDA","value":{"amount":29100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4042765","date":"2021-06-21T09:19:41-05:00","status":"valid","items":[{"id":"1","description":"Motores fuera de borda para uso de la Junta Comunal de Zapallal, Municipio de Santa Fe, Darien","classification":{"description":"Motores fuera de borda para uso de la Junta Comunal de Zapallal, Municipio de Santa Fe, Darien","id":"26101507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4396.2,"currency":"PAB"}},"quantity":10}],"value":{"amount":4396,"currency":"PAB"},"tenderers":[{"id":"2014358","name":"TESA MOTOR, CORP.","ruc":"155677687-2-2019-47"}]}]}},"ocid":"ocds-emvi6n-2021-5-93-0-05-CM-0002472627681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-05-CM-0002472627681_202307281035","date":"2021-06-15T11:47:02.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-15T11:46:58-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045552627680_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045552627680","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"veracaballero97@gmail.com","name":"Vera Caballero","telephone":"507-67590765"},"id":"34748","identifier":{"id":"34748","legalName":"Junta Comunal de Palmira","scheme":"PA-PRP"},"name":"Junta Comunal de Palmira","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004555","mainProcurementCategory":"works","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34748","name":"Junta Comunal de Palmira"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-06-21T10:00:00-05:00","maxExtentDate":"2021-06-21T10:00:00-05:00","startDate":null},"title":"CONSTRUCCION","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045552627680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045552627680_202307281141","date":"2021-06-15T11:46:58.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-15T11:46:21-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0536272627679_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536272627679","parties":[{"address":{"streetAddress":"Amador edificio 1220 después del Parlamento Latinoamericano."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2763"},"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":"Suministro e instalación de filtros de aire y aceite para mantenimiento de vehiculos Ford Everest y Chevrolet Suburban.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053627","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\tSuministro e instalación de filtros de aire y aceite para mantenimiento de vehiculos Ford Everest y Chevrolet Suburban.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":846.15,"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":"2021-06-21T15:43:13-05:00"},"title":"Suministro e instalación de filtros de aire y aceite para mantenimiento de vehiculos Ford Everest y Chevrolet Suburban.","value":{"amount":846.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0536272627679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0536272627679_202307281632","date":"2021-06-15T11:46:21.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-15T11:44:55-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018272627677_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018272627677","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA REPARACIÓN DE VEHÍCULOS DE LA INSTITUCIÓN.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001827","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"REPARACIÓN DE CORTO CIRCUITO EN EL ALTERNADOR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"REPARACIÓN DE CONCETOR DE ENTRADA DEL ALTERNADOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"REPARACIÓN DE CONECTOR DE ENTRADA DEL ALTERNADOR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"DEMOSNTAR ALTERNADOR PARA REEMPLAZAR POLEA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"REEMPLZAR CABLEADO ELÉCTRICO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"REEMPLAZAR CABLE ELÉCTRICO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"REPARACIÓN DE WIPER","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"DESMONTAR TRANSMISIÓN PARA REEMPLAZAR PLATO, DISCO, Y BALINERA, EMPAQUE DE TAPA DE VALVULA Y DE TACOS DE FRENOS DELANTEROS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:01:46-05:00"},"title":"PARA LA REPARACIÓN DE VEHÍCULOS DE LA INSTITUCIÓN.","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018272627677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018272627677_202307281047","date":"2021-06-15T11:44:55.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-06-15T11:43:49-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008662627674_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008662627674","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra para reparación de camión HD 65 - Año 2012","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000866","items":[{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"Mano de obra para cambio de bujes y Rimer Bielas","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloque de cilindros","id":"26101905","scheme":"UNSPSC"},"description":"Mano de obra para rectificar cara del Block ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloque de cilindros","id":"26101905","scheme":"UNSPSC"},"description":"Mano de obra para encamisar Block ","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"Mano de obra para rectificar cigüeñal, bielas y bancadas","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"Mano de obra para cara del cabezote","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guía de válvula","id":"26101755","scheme":"UNSPSC"},"description":"Mano de obra para cambio de guías del cabezote","id":"6","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asiento de válvula del motor","id":"26101754","scheme":"UNSPSC"},"description":"Mano de obra para rectificar asientos del cabezote ","id":"7","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"Mano de obra para prueba de presión del cabezote","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T13:10:17-05:00"},"title":"Mano de obra para reparación de camión HD 65 - Año 2012","value":{"amount":926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008662627674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008662627674_202307281035","date":"2021-06-15T11:43:49.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-15T11:42:50-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0282712627669_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0282712627669","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS HUACAS DE RIO DE JESÚS VERAGUAS"},"contactPoint":{"email":"azael198282@gmail.com","name":"Azael Antonio Ayala Peña ","telephone":"507-63498003"},"id":"41429","identifier":{"id":"41429","legalName":"ESCUELA LAS HUACAS (VERAGUAS)","scheme":"PA-PRP"},"name":"ESCUELA LAS HUACAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MATERIALES DE ASEO, PARA LA LIMPIEZA DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028271","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO ORIGINAL DE 1/2 GALÓN NETO 64 OZ FL 1893 ML CX6 AGUA, HIPOCLORITO DE SODIO (3.5%)","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE AROMATICAS CX4 GALONES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"MOÑAS DE TRAPEADOR DE HILO 500GRS","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA CON MANGO DE MADERA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDOR DE BASURA DE METAL","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALO DE TRAPEADOR DE MANGO MADERA","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN EN POLVO CAJETA GRANDE DE 1260GRS","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN DE FREGAR DE 1000GRS","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41429","name":"ESCUELA LAS HUACAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T11:52:56-05:00"},"title":"COMPRA MATERIALES DE ASEO, PARA LA LIMPIEZA DEL CENTRO EDUCATIVO.","value":{"amount":276.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0282712627669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0282712627669_202307281047","date":"2021-06-15T11:42:50.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T11:42:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4179042627668_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4179042627668","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO.\nREQ-1000764317-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417904","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO.\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-18T10:30:00-05:00","maxExtentDate":"2021-06-18T10:30:00-05:00","startDate":"2021-06-15T12:09:13-05:00"},"title":"APOSITO DE FIBRA DE ALGINATO DE CALCIO Y SODIO.\nREQ-1000764317-08-37","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4179042627668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4179042627668_202307281632","date":"2021-06-15T11:42:11.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-15T11:41:21-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004512627666_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004512627666","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA USO EN EL PARADOR FOTOGRAFICO QUE SE CONSTRUYE EN EL CRUCE DE BOQUERÓN.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000451","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"1","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA PICA DA #4","id":"2","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":53.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T13:44:10-05:00"},"title":"COMPRA DE MATERIALES PARA USO EN EL PARADOR FOTOGRAFICO QUE SE CONSTRUYE EN EL CRUCE DE BOQUERÓN.","value":{"amount":53.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004512627666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004512627666_202307281035","date":"2021-06-15T11:41:21.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-15T11:40:42-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0305392627664_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0305392627664","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Pinturas, limas y aspersora","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030539","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"galon de pintura de aceite verde","id":"1","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 de aceite color amarillo ","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"limas de machete s/agarradero","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"bomba de fumigar de 20 litros ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.82,"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":"2021-06-16T10:27:50-05:00"},"title":"Pinturas, limas y aspersora","value":{"amount":105.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0305392627664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0305392627664_202307281141","date":"2021-06-15T11:40:42.627-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-15T11:40:27-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0080402627663_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080402627663","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008040","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TIPO SECRETARIA MARCA  INNOVA, CASA PRODUCTORA: INNOVA, PAÍS DE ORIGEN: CHINA, GARANTÍA: 1 AÑO\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TIPO SECRETARIA ALTA MARCA  INNOVA, CASA PRODUCTORA: INNOVA, PAÍS DE ORIGEN: CHINA, GARANTÍA: 1 AÑO\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1986.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T13:30:21-05:00"},"title":"MOBILIARIO DE OFICINA","value":{"amount":1986.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080402627663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0080402627663_202307281047","date":"2021-06-15T11:40:27.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-15T11:39:23-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0305382627660_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0305382627660","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS Y GRADILLAS","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030538","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"20-PUNTAS PARA PIPETAS, 2-GRADILLAS DE TUBOS","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":604.83,"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":"2021-06-15T11:41:09-05:00"},"title":"PUNTAS Y GRADILLAS","value":{"amount":604.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0305382627660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0305382627660_202307281632","date":"2021-06-15T11:39:23.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T11:39:22-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4179022627659_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4179022627659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000761480-03-10,VERIFICACION  CALIBRACION Y CERTIFICACION  DE EQUIPOS  OBEDECE  AL REQUISITO QUE OBLIGA  SEGUN  LA NORMA  ISO9001 DEL 2015.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-417902","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"VERIFICACION, CALIBRACION Y CERTIFICACION DE 4 CENTRIFUGAS, MARCA HETTICH Y THERMOSCIENTIFIC CON ACTIVO 82481, 826323, 676823,A245448","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"VERIFICACION, CALIBRACION Y CERTIFICACION DE SEIS NEVERAS, MARCA THERMOSCIENTIFIC , FOGEL,, PANASONIC TRUE, CON ACTIVOS 824816, 369198, 676898, A05591, 815727, 365462","id":"2","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"VERIFICACION CALIBRACION Y CERTIFICACION DE INCUBADORA , MARCA THERMOCIENTIFC CON ACTIVO 564886","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"VERIFICACION, CALIBRACION Y CERTIFICACION  DE HORNO  SECADO, MARCA THERMOCIENTIFIC CON ACTIVO A24791","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"VERIFICACION, CALIBRACION Y CERTIFICACION  DE TRES  ROTADORES , MARCA UNICO Y LAB-LINE CON ACTIVO  676896, 676897, 309977","id":"5","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"VERIFICACION, CALIBRACION Y CERTIFICACION  DE CABINA  DE BIOSEGURIDAD  MARCA NUARE CLASE II, CON ACTIVO  369041","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T13:57:19-05:00"},"title":"REQUISICION N° 1000761480-03-10,VERIFICACION  CALIBRACION Y CERTIFICACION  DE EQUIPOS  OBEDECE  AL REQUISITO QUE OBLIGA  SEGUN  LA NORMA  ISO9001 DEL 2015.","value":{"amount":3750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4179022627659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4179022627659_202307281035","date":"2021-06-15T11:39:22.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-15T11:39:16-05:00","id":"ocds-emvi6n-2021-0-04-112-12-CM-0007132627658_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007132627658","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"santom935@gmail.com","name":"Maria Santos ","telephone":"507-69251620"},"id":"20928","identifier":{"id":"20928","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ALMUERZOS PARA LA SESION EXTRAORDINARIA QUE SE CELBRARA EL LUNES 14 DE JUNIO EN LA COMUNIDAD DE QUEBRADA GUABO","hasEnquiries":false,"id":"2021-0-04-112-12-CM-000713","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"ALIMENTOS PARA CONSUMO HUMANO","id":"1","quantity":200.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20928","name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T09:57:30-05:00"},"title":"ADQUISICION DE ALMUERZOS PARA LA SESION EXTRAORDINARIA QUE SE CELBRARA EL LUNES 14 DE JUNIO EN LA COMUNIDAD DE QUEBRADA GUABO","value":{"amount":2650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007132627658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-112-12-CM-0007132627658_202307281035","date":"2021-06-15T11:39:16.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-15T11:38:29-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191442627656_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191442627656","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN ASCENSOR DE PASAJEROS MARCA KONE, MODELO: PW/10/10-19 MONOSPACE R SERIES","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019144","mainProcurementCategory":"services","minValue":{"amount":14380.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO Y REPARACIÓN ASCENSOR DE PASAJEROS MARCA KONE, MODELO: PW/10/10-19 MONOSPACE R SERIES","value":{"amount":14380.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191442627656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191442627656_202307281141","date":"2021-06-15T11:38:29.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-06-15T11:37:41-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001222627653_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001222627653","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO"},"contactPoint":{"email":"acostarolando36@hotmail.com","name":"Rolando Acosta","telephone":"507-62525884"},"id":"26542","identifier":{"id":"26542","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TRASMALLO LIRA 10 MALLA 3 1/2","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000122","items":[{"classification":{"description":"Redes para pesca comercial","id":"21111504","scheme":"UNSPSC"},"description":"TRASMALLO #10 3 1/2 X 100 MAX600 MONO BLANCO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":153.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26542","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:02:56-05:00"},"title":"COMPRA DE TRASMALLO LIRA 10 MALLA 3 1/2","value":{"amount":153.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001222627653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001222627653_202307281141","date":"2021-06-15T11:37:41.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-15T11:36:33-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0040422627651_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040422627651","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Breñón\n\n\n\n\n\n\n\n\n\nBreñón"},"contactPoint":{"email":"brenonjunta11@gmail.com","name":"Manuel Enrique Cedeño","telephone":"507-67783537"},"id":"33740","identifier":{"id":"33740","legalName":"Junta Comunal de Breñon ","scheme":"PA-PRP"},"name":"Junta Comunal de Breñon ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de silla de Ruedas","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004042","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"silla de rueda","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":182.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33740","name":"Junta Comunal de Breñon "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T14:28:44-05:00"},"title":"Compra de silla de Ruedas","value":{"amount":182.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040422627651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0040422627651_202307281035","date":"2021-06-15T11:36:33.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-06-15T11:36:20-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0115742627650_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115742627650","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MOTOR / ARRANQUE/NISSAN/FRONTIER.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011574","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"1 MOTOR / ARRANQUE/NISSAN/FRONTIER.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T10:06:57-05:00"},"title":"1 MOTOR / ARRANQUE/NISSAN/FRONTIER.","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115742627650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0115742627650_202307281035","date":"2021-06-15T11:36:20.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-06-15T11:35:42-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0140492627647_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140492627647","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cambio de filtro de aire, cabina y tacos de freno delanteros, correas del motor para el vehículo micro bus Toyota HIACE placa GO7917, año 2017.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014049","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"cambio de filtro de aire, cabina y tacos de freno delanteros, correas del motor para el vehículo micro bus Toyota HIACE placa GO7917, año 2017","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":479.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:29:54-05:00"},"title":"cambio de filtro de aire, cabina y tacos de freno delanteros, correas del motor para el vehículo micro bus Toyota HIACE placa GO7917, año 2017.","value":{"amount":479.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140492627647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0140492627647_202307281047","date":"2021-06-15T11:35:42.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-15T11:34:26-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0331332627643_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0331332627643","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"rosaida.moran@meduca.edu.pa","name":"Rosaida Moran ","telephone":"507-67651336"},"id":"29989","identifier":{"id":"29989","legalName":"ROBERTO FRANCISCO CHIARI (NATA)","scheme":"PA-PRP"},"name":"ROBERTO FRANCISCO CHIARI (NATA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales didácticos para uso de la comunidad educativa de la escuela Roberto F. Chiari de Capellanìa","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033133","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"7 docenas de  bolígrafos azules","id":"1","quantity":7.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"10 unidad de borradores de madera para pizarròn de piloto ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"4 docenas de bolígrafos de tinta negra","id":"3","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"20 resma de hojas blancas 81/2 x 11 de 500 hojas  cada resma para fotocopiadora","id":"4","quantity":20.0,"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":"5 resma de hojas blancas 8 1/2 x13 de 500 hojas cada resma para fotocopiadora","id":"5","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas médicas y quirúrgicas para el uso general","id":"42311708","scheme":"UNSPSC"},"description":"1 docena de cinta adhesiva o tape de 2 pulgadas de ancho y 55 yardas de largo transparentes","id":"6","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"10 cajas de grapas T 30 (5/16\") para pistola de murales","id":"7","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"1 caja de sobres amarillos de 24 libras 10\" x 15\"   ","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de seguridad","id":"31162604","scheme":"UNSPSC"},"description":"3 cajas de ganchos de legajar plàsticos de 50 unidades nº 27","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Topes para barras","id":"52131703","scheme":"UNSPSC"},"description":"2 rollos de de bordes 2.5 x 50 pies cada uno ","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel artístico o papel Kraft","id":"14111606","scheme":"UNSPSC"},"description":"5 docenas de foamy de 8 1/2 x 11 en colores azul,rojo,verde,amarillo y verde oscuro","id":"11","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas médicas y quirúrgicas para el uso general","id":"42311708","scheme":"UNSPSC"},"description":"1 docena de tape transparente de 1 pulgada de ancho y 55 yardas de largo","id":"12","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"10 cajas de clips nº 1 de colores surtidos para sujetar hojas con 100 piezas cada caja","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":186.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29989","name":"ROBERTO FRANCISCO CHIARI (NATA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T13:57:58-05:00"},"title":"Compra de materiales didácticos para uso de la comunidad educativa de la escuela Roberto F. Chiari de Capellanìa","value":{"amount":186.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0331332627643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0331332627643_202307281035","date":"2021-06-15T11:34:26.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T11:34:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4179002627642_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4179002627642","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLIGRAFOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417900","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":143.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:58:45-05:00"},"title":"BOLIGRAFOS","value":{"amount":143.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4179002627642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4179002627642_202307281035","date":"2021-06-15T11:34:21.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-15T11:34:14-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209712627640_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209712627640","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 2 tóner para impresora Brother HL -L62 DW, TN 880 Alto rendimiento.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020971","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Suministro de tóner para impresora Brother HL -L62 DW, TN 880 Alto rendimiento.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":204.0,"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":"2021-06-17T11:32:28-05:00"},"title":"Suministro de 2 tóner para impresora Brother HL -L62 DW, TN 880 Alto rendimiento.","value":{"amount":204.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209712627640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209712627640_202307281141","date":"2021-06-15T11:34:14.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T11:34:09-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4178992627639_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4178992627639","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TERMÓMETRO DE PARED INFRARROJO CON SU PEDESTAL\nC.T.N.I 103699","hasEnquiries":false,"id":"2021-1-10-0-15-LP-417899","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TERMÓMETRO DE PARED INFRARROJO CON SU PEDESTAL \r\nC.T.N.I 103699","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-06-17T10:00:00-05:00","maxExtentDate":"2021-06-17T10:00:00-05:00","startDate":"2021-06-15T11:42:19-05:00"},"title":"TERMÓMETRO DE PARED INFRARROJO CON SU PEDESTAL\nC.T.N.I 103699","value":{"amount":560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4178992627639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4178992627639_202307281047","date":"2021-06-15T11:34:09.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T11:33:40-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273652627637_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273652627637","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESA DE ACERO PARA ARAEA DE FORMULAS ESPECIALES DE LABPRATORIO DE LECHE SOL-655-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027365","items":[{"classification":{"description":"Mesas de trabajo","id":"56112109","scheme":"UNSPSC"},"description":"Mesa de acero inoxidable 3 repisas Con medias adjuntas. Para el área de formulas especiales de laboratorio de leche.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T16:05:27-05:00"},"title":"MESA DE ACERO PARA ARAEA DE FORMULAS ESPECIALES DE LABPRATORIO DE LECHE SOL-655-21","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273652627637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273652627637_202307281141","date":"2021-06-15T11:33:40.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-06-15T11:32:55-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0050822627636_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050822627636","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECIBO DE PRESENTACION DE CUENTA","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005082","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"RECIBO DE PRESENTACION DE CUENTA CADA LIBRETA CONTIENE 50 RECIBO CON LA NUMERACION 10,001 EN ADELANTE , LA NUMERACION DEBE SER EN COLOR ROJO 1 ORIGINAL COLOR BLANCO Y 2 COPIAS EN COLOR CELESTE Y ROSADO EN PAPEL QUIMICO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:09:35-05:00"},"title":"RECIBO DE PRESENTACION DE CUENTA","value":{"amount":212.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050822627636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0050822627636_202307281632","date":"2021-06-15T11:32:55.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-15T11:32:27-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0319672627634_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319672627634","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"REGION 1 CHIRIQUI"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA NISSAN NAVARRA","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031967","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPESTO PARA NISSAN  NAVARRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T19:54:11-05:00"},"title":"REPUESTO PARA NISSAN NAVARRA","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0319672627634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0319672627634_202307281141","date":"2021-06-15T11:32:27.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T11:32:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4178972627632_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4178972627632","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICO LIBRES DE LATEX Y POLVO, ETÈRIL.\nREQ-1000764005-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417897","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO LIBRES DE LATEX Y POLVO, ETÈRIL.\r\n","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-18T10:00:00-05:00","maxExtentDate":"2021-06-18T10:00:00-05:00","startDate":"2021-06-15T12:09:52-05:00"},"title":"GUANTES QUIRURGICO LIBRES DE LATEX Y POLVO, ETÈRIL.\nREQ-1000764005-08-37","value":{"amount":2120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4178972627632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4178972627632_202307281047","date":"2021-06-15T11:32:06.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-06-15T11:31:39-05:00","id":"ocds-emvi6n-2021-1-45-0-08-PE-0152542627630_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-PE-0152542627630","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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Empresa China local para la promoción del país como destino turístico en Rep.Popular China a través del mercado digital y mantenimiento de la página web en chino www.visitpanama.cn del 1-1 al 31-12-20","hasEnquiries":false,"id":"2021-1-45-0-08-PE-015254","items":[{"classification":{"description":"Servicios de promoción cultural","id":"93141702","scheme":"UNSPSC"},"description":"Para la contratación de una empresa China local para la promoción del país como destino turístico en República Popular de China, a través del mercado digital y mantenimiento de la página web en chino www.visitpanama.cn en el periodo desde el 1 de enero de","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":89000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T08:13:57-05:00"},"title":"Empresa China local para la promoción del país como destino turístico en Rep.Popular China a través del mercado digital y mantenimiento de la página web en chino www.visitpanama.cn del 1-1 al 31-12-20","value":{"amount":89000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-PE-0152542627630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-PE-0152542627630_202307281632","date":"2021-06-15T11:31:39.093-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-15T11:30:34-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4178952627625_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4178952627625","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá/ BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASEO","hasEnquiries":false,"id":"2021-1-10-0-02-CM-417895","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON DE TOCADOR ANTIBACTERIAL","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTISEPTICO PARA MANOS","id":"2","quantity":72.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"SANITIZANTE EN GEL ALCOHOLADO PARA MANOS","id":"3","quantity":84.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":954.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:37:02-05:00"},"title":"ASEO","value":{"amount":954.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4178952627625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4178952627625_202307281632","date":"2021-06-15T11:30:34.07-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-16T12:59:53-05:00","id":"4046137","items":[{"classification":{"description":"ADQUISICIÓN DE BUS DE 29 A 31 PASAJEROS PARA LA JUNTA COMUNAL DE ZAPALLAN","id":"25101502","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE BUS DE 29 A 31 PASAJEROS PARA LA JUNTA COMUNAL DE ZAPALLAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A."}],"value":{"amount":54018.7,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-06-15T11:30:06-05:00","id":"ocds-emvi6n-2021-5-93-0-05-LP-0002462627622_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-05-LP-0002462627622","parties":[{"contactPoint":{"email":"yaparicio@cincuentenario.com","telephone":"507-270-0101"},"id":"155691118-2-2020-66","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A.","roles":["tenderer"]},{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"yamilkap16@gmail.com","name":"Yamilka Peralta Pimentel ","telephone":"507-6526272"},"id":"41743","identifier":{"id":"41743","legalName":"JUNTA COMUNAL DE ZAPALLAN ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ZAPALLAN ","roles":["procuringEntity"]},{"contactPoint":{"email":"didasa@didasa.com.pa","telephone":"278-9333       "},"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BUS MEDIANO DE 29 A 31 PASAJEROS.","hasEnquiries":false,"id":"2021-5-93-0-05-LP-000246","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"Adquisición de Bus Mediano ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60900.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"41743","name":"JUNTA COMUNAL DE ZAPALLAN "},"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":"155691118-2-2020-66","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A."},{"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-23T11:00:00-05:00","maxExtentDate":"2021-06-23T11:00:00-05:00","startDate":"2021-06-15T11:38:08-05:00"},"title":"ADQUISICIÓN DE BUS MEDIANO DE 29 A 31 PASAJEROS.","value":{"amount":60900.0,"currency":"PAB"}},"bids":{"details":[{"id":"4046137","date":"2021-06-23T10:20:48-05:00","status":"valid","items":[{"id":"1","description":"ADQUISICIÓN DE BUS DE 29 A 31 PASAJEROS PARA LA JUNTA COMUNAL DE ZAPALLAN","classification":{"description":"ADQUISICIÓN DE BUS DE 29 A 31 PASAJEROS PARA LA JUNTA COMUNAL DE ZAPALLAN","id":"25101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":57800,"currency":"PAB"},"tenderers":[{"id":"1884697","name":"DISTRIBUIDORA DAVID, S.A.","ruc":"908-273-19214-36"}]},{"id":"4046386","date":"2021-06-23T10:59:51-05:00","status":"disqualified","items":[{"id":"1","description":"Autobuses Hyundai County","classification":{"description":"Autobuses Hyundai County","id":"25101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":60000,"currency":"PAB"},"tenderers":[{"id":"2023948","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A.","ruc":"155691118-2-2020-66"}]}]}},"ocid":"ocds-emvi6n-2021-5-93-0-05-LP-0002462627622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-05-LP-0002462627622_202307281632","date":"2021-06-15T11:30:06.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-15T11:29:43-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0305362627621_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0305362627621","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030536","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"1-SOLUCION PREMEZCLADA, 2-PEROXIDO DE HIDROGENO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.78,"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":"2021-06-15T11:37:54-05:00"},"title":"REACTIVOS","value":{"amount":699.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0305362627621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0305362627621_202307281141","date":"2021-06-15T11:29:43.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-15T11:28:18-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0157532627618_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0157532627618","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4 PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS GENÉRICOS Y SERVICIO DE MANTENIMIENTO PARA VEHÍCULOS FORD RANGER 2014","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015753","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ABANICO DE CONDENSADOR A/A\t\t\t\r\nMARCA: GLOBAL, C/PRODUCTORA: GLOBAL AC, P/ORIGEN: EEUU\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"(ONZA) ACEITE REFRIGERANTE R134\t\t\t\r\nMARCA: FREEZE, C/PRODUCTORA: FREEZE CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR\t\t\t\r\nMARCA: FREEZE, C/PRODUCTORA: FREEZE CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRESOR A/A\t\t\t\r\nMARCA: PEV, C/PRODUCTORA: PEV CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EVAPORADOR A/A\t\t\t\r\nMARCA: PEV, C/PRODUCTORA: PEV CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CONDENSADOR  A/A\t\t\t\r\nMARCA: PEV, C/PRODUCTORA: PEV CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA\t\t\t\r\nMARCA: PEV, C/PRODUCTORA: PEV CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO SECADOR \t\t\t\r\nMARCA: PEV, C/PRODUCTORA: PEV CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE SELLOS \t\t\t\r\nMARCA: WURT, C/PRODUCTORA: WURT CORP. P/ORIGEN: ALEMANIA\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REFRIGERANTE R134 (GAS)\t\t\t\r\nMARCA: DUPONT, C/PRODUCTORA: DUPONT CORP, P/ORIGEN: EEUU\t\t\t\r\n","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VÁLVULA DE EXPANSIÓN\t\t\t\r\nMARCA: FUJIKOKI, C/PRODUCTORA: FUJIKOKI CORP., P/ORIGEN: JAPÓN\t\t\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MAGNETO DE CLUTCH DE COMPRESOR\t\t\t\r\nMARCA: PEV, C/PRODUCTORA: PEV CORP., P/ORIGEN: EEUU\t\t\t\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR EL TABLERO\t\t\t\r\nMARCA: S/M \t\t\t\r\n","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIAR COMPRESOR Y MANTENIMIENTO \t\t\t\r\nMARCA: S/M \t\t\t\r\n","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE MAGNETO\t\t\t\r\nMARCA: S/M \t\t\t\r\n","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1844.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T10:15:23-05:00"},"title":"SUMINISTRO DE REPUESTOS GENÉRICOS Y SERVICIO DE MANTENIMIENTO PARA VEHÍCULOS FORD RANGER 2014","value":{"amount":1844.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0157532627618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0157532627618_202307281141","date":"2021-06-15T11:28:18.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-06-15T11:28:16-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001212627617_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001212627617","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO"},"contactPoint":{"email":"acostarolando36@hotmail.com","name":"Rolando Acosta","telephone":"507-62525884"},"id":"26542","identifier":{"id":"26542","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLO PARA EL DEPARTAMENTO DE FISCALIZACION Y USO DEL DEPARTAMENTO DE TRANSPORTE.","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000121","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO PARA FISCALIZACION  GENERAL DEL MUNICIPIO DE SAN LORENZO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26542","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:03:10-05:00"},"title":"COMPRA DE SELLO PARA EL DEPARTAMENTO DE FISCALIZACION Y USO DEL DEPARTAMENTO DE TRANSPORTE.","value":{"amount":100.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001212627617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001212627617_202307281632","date":"2021-06-15T11:28:16.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-15T11:28:11-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018262627615_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018262627615","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BINDING CASE QUE VAN A SER UTILIZADO PARA LA CONFORMACION DE EXPEDIENTES EN LA JUNTA COMUNAL DE LAS LOMAS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001826","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"COMPRA DE BINDING CASE QUE VAN A SER UTILIZADO PARA LA CONFORMACION DE EXPEDIENTES EN LA JUNTA COMUNAL DE LAS LOMAS","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T11:40:19-05:00"},"title":"COMPRA DE BINDING CASE QUE VAN A SER UTILIZADO PARA LA CONFORMACION DE EXPEDIENTES EN LA JUNTA COMUNAL DE LAS LOMAS","value":{"amount":59.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018262627615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018262627615_202307281047","date":"2021-06-15T11:28:11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-06-15T11:27:11-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016792627613_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016792627613","parties":[{"contactPoint":{"email":"artelizconstrucciones1@gmail.com","telephone":"507-3441715"},"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"madicosa@gmail.com","telephone":"-"},"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["tenderer"]},{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"contactPoint":{"email":"ivtpanama@gmail.com","telephone":"507-63162001"},"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DIAGONAL A LA ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"margomez1017@outlook.com","telephone":"507-7270027"},"id":"4-747-977-88","name":"MARCOS JAFET GOMEZ VARGAS","roles":["tenderer"]},{"contactPoint":{"email":"constructoraeneida_19@hotmail.com","telephone":"770-3632/661541"},"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA ESCUELA DE CAÑAS BLANCAS-SUMINISTRO DE MATERIALES Y MANO DE OBRA","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001679","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LA ESCUELA DE CAÑAS BLANCAS-SUMINISTRO DE MATERIALES Y MANO DE OBRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":35000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26519","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.","tenderers":[{"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A."},{"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A."},{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A."},{"id":"4-747-977-88","name":"MARCOS JAFET GOMEZ VARGAS"},{"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-07-02T12:00:00-05:00","maxExtentDate":"2021-07-02T12:00:00-05:00","startDate":"2021-06-18T13:33:20-05:00"},"title":"MEJORAMIENTO A LA ESCUELA DE CAÑAS BLANCAS-SUMINISTRO DE MATERIALES Y MANO DE OBRA","value":{"amount":35000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4052012","date":"2021-07-01T10:47:16-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO A LA ESCUELA DE CAÑAS BLANCAS-SUMINISTRO DE MATERIALES Y MANO DE OBRA","classification":{"description":"MEJORAMIENTO A LA ESCUELA DE CAÑAS BLANCAS-SUMINISTRO DE MATERIALES Y MANO DE OBRA","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33316.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":33316,"currency":"PAB"},"tenderers":[{"id":"2007777","name":"ARTELIZ CONSTRUCCIONES S.A.","ruc":"1006753-1-537297-9"}]},{"id":"4048676","date":"2021-07-02T10:22:51-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30387.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":30387,"currency":"PAB"},"tenderers":[{"id":"1931152","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","ruc":"984096-1-532798-5"}]},{"id":"4057032","date":"2021-07-02T10:45:56-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34818.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":34818,"currency":"PAB"},"tenderers":[{"id":"2009231","name":"GLOBAL INTEGRAL SOLUTION, S.A.","ruc":"2301345-1-789973-40"}]},{"id":"4051083","date":"2021-07-01T12:35:38-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33333.07,"currency":"PAB"}},"quantity":1}],"value":{"amount":33333,"currency":"PAB"},"tenderers":[{"id":"1987381","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","ruc":"155609279-2-2015-75"}]},{"id":"4057551","date":"2021-07-02T11:11:31-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28953.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":28953,"currency":"PAB"},"tenderers":[{"id":"2014567","name":"MARCOS JAFET GOMEZ VARGAS","ruc":"4-747-977-88"}]},{"id":"4057222","date":"2021-07-02T09:24:54-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30582.74,"currency":"PAB"}},"quantity":1}],"value":{"amount":30582,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]}]}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016792627613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016792627613_202307281141","date":"2021-06-15T11:27:11.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-15T11:25:39-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0437932627607_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0437932627607","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":"Esther Melendez con cédula de identidad personal 8-191-499 quien falleció el 02 de mayo de 2021 como consecuencia de hipertensión arterial pulmonar y lesión renal crónica.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043793","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS PARA LA SRA. ESTHER MELENDEZ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.01,"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":"2021-07-16T14:42:49-05:00"},"title":"Esther Melendez con cédula de identidad personal 8-191-499 quien falleció el 02 de mayo de 2021 como consecuencia de hipertensión arterial pulmonar y lesión renal crónica.","value":{"amount":1200.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0437932627607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0437932627607_202307281047","date":"2021-06-15T11:25:39.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-15T11:24:02-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061812627605_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061812627605","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de el empalme ,a lado de casa de justicia comunitaria"},"contactPoint":{"email":"frededaya2207@gmail.com","name":"Damaris Lucas","telephone":"507-7588793"},"id":"29256","identifier":{"id":"29256","legalName":"Junta Comunal de Empalme","scheme":"PA-PRP"},"name":"Junta Comunal de Empalme","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de bienes y servicios para agasajo y otras actividades comunitarias","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006181","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"canasta de comida  ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29256","name":"Junta Comunal de Empalme"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T11:35:38-05:00"},"title":"suministro de bienes y servicios para agasajo y otras actividades comunitarias","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061812627605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061812627605_202307281141","date":"2021-06-15T11:24:02.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-06-15T11:22:10-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0087382627600_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087382627600","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"vortega@pandeportes.gob.pa","name":"Vanessa Ortega ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE  INFORMÁTICA QUE SERÁN UTILIZADOS EN EL DEPARTAMENTO  DE TECNOLOGÍA.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008738","mainProcurementCategory":"goods","minValue":{"amount":11146.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-06-23T11:00:00-05:00","maxExtentDate":"2021-06-23T11:00:00-05:00","startDate":null},"title":"SUMINISTRO DE MATERIALES DE  INFORMÁTICA QUE SERÁN UTILIZADOS EN EL DEPARTAMENTO  DE TECNOLOGÍA.","value":{"amount":11146.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087382627600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0087382627600_202307281047","date":"2021-06-15T11:22:10.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-06-15T11:21:49-05:00","id":"ocds-emvi6n-2021-1-09-0-04-CM-0055062627599_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0055062627599","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINTALACIÓN Y REINSTALACIÓN PUESTA EN MARCHA DE DOS (2) ESCANERES DE RAYOS X","hasEnquiries":false,"id":"2021-1-09-0-04-CM-005506","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE DESINSTALACIÓN Y REINSTALACIÓN Y PUESTA EN MARCHA DE UN ESCANER DE RAYOS X MARCA ASTROPHYSICS MODELO XIS-100XDX UBICADO EN EL RECINTO DE SAN ISIDRO, PASO CANOAS CHIRIQUI Y SERA REINSTALADO EN EL PUESTO DE CONTROL EN GUABALA, CHIRIQUI. LOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE DESINSTALACIÓN Y REINSTALACIÓN Y PUESTA EN MARCHA DE UN ESCANER DE RAYOS X MARCA ASTROPHYSICS MODELO XIS-100XDX UNICADO EN EL GIMNASIO DE GUABITO Y SERA REINSTALADO EN EL PASO FRONTERIZO DE GUABITO, PROVINCIA DE BOCAS DEL TORO A 500 METRO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T10:38:03-05:00"},"title":"DESINTALACIÓN Y REINSTALACIÓN PUESTA EN MARCHA DE DOS (2) ESCANERES DE RAYOS X","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0055062627599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-04-CM-0055062627599_202307281141","date":"2021-06-15T11:21:49.747-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-01T09:47:30-05:00","id":"4044253","items":[{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"Servicios de instalación de tubería o conductos de gravitación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42077.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"}],"value":{"amount":39325.0,"currency":"PAB"}}],"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-06-15T11:20:59-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0001862627596_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0001862627596","parties":[{"contactPoint":{"email":"villarreal.bci.inc@gmail.com","telephone":"507-3991615"},"id":"1555850-2-2014-14","name":"BLOCK CONSTRUCTION INC","roles":["tenderer"]},{"contactPoint":{"email":"secretariapozospanaven@gmail.com","telephone":"507-2698601"},"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"lindaortega249@hotmail.com","telephone":"507-2516022"},"id":"155679557-2-2019-58","name":"EDIFICACIONES Y VENTAS DE MATERIALES ADONAI, S.A.","roles":["tenderer"]},{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"contactPoint":{"email":"gtorres@enagesa.com","telephone":"507-7307961"},"id":"1967888-1-734770-84","name":"ENGINEERING AND GENERAL SERVICES, S.A","roles":["tenderer"]},{"address":{"streetAddress":"Edificio PH Cermu Oficina 4C a un costado de la Loteria"},"contactPoint":{"email":"itzelb0618@hotmail.com","name":"Itzel Cajar de Gutierrez ","telephone":"507-2252975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"gerardonavarrete1970@hotmail.com","telephone":"229-1628       "},"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTO EN EL CORREGIMIENTO DE PEDRO GONZALEZ","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000186","items":[{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"MEJORAMIENTO DEL ACUEDUCTO EN EL CORREGIMIENTO DE PEDRO GONZALEZ, DISTRITO DE BALBOA (ARCHIPIELAGO DE LAS PERLAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":49499.81,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"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":"1555850-2-2014-14","name":"BLOCK CONSTRUCTION INC"},{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"},{"id":"155679557-2-2019-58","name":"EDIFICACIONES Y VENTAS DE MATERIALES ADONAI, S.A."},{"id":"1967888-1-734770-84","name":"ENGINEERING AND GENERAL SERVICES, S.A"},{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-22T11:00:00-05:00","maxExtentDate":"2021-06-22T11:00:00-05:00","startDate":"2021-06-15T11:58:00-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTO EN EL CORREGIMIENTO DE PEDRO GONZALEZ","value":{"amount":49499.81,"currency":"PAB"}},"bids":{"details":[{"id":"4044521","date":"2021-06-22T10:34:39-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de instalación de tubería o conductos de gravitación","classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48679.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":48679,"currency":"PAB"},"tenderers":[{"id":"2020131","name":"BLOCK CONSTRUCTION INC","ruc":"1555850-2-2014-14"}]},{"id":"4043998","date":"2021-06-22T10:51:58-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DEL ACUEDUCTO EN EL CORREGIMIENTO DE PEDRO GONZALEZ , DISTRITO DE BALBOA (ARCHIPIELAGO DE LAS PERLAS)","classification":{"description":"MEJORAMIENTO DEL ACUEDUCTO EN EL CORREGIMIENTO DE PEDRO GONZALEZ , DISTRITO DE BALBOA (ARCHIPIELAGO DE LAS PERLAS)","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45014.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":45014,"currency":"PAB"},"tenderers":[{"id":"2024445","name":"EDIFICACIONES Y VENTAS DE MATERIALES ADONAI, S.A.","ruc":"155679557-2-2019-58"}]},{"id":"4039649","date":"2021-06-22T09:44:47-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de instalación de tubería o conductos de gravitación","classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49990,"currency":"PAB"},"tenderers":[{"id":"1984276","name":"ENGINEERING AND GENERAL SERVICES, S.A","ruc":"1967888-1-734770-84"}]},{"id":"4044253","date":"2021-06-21T17:11:21-05:00","status":"valid","items":[{"id":"1","description":"Servicios de instalación de tubería o conductos de gravitación","classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42077.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":42077,"currency":"PAB"},"tenderers":[{"id":"1997381","name":"POZOS PANAVEN, S..A","ruc":"155626182-2-2016-44"}]},{"id":"4044738","date":"2021-06-22T10:36:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de instalación de tubería o conductos de gravitación","classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47882.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":47882,"currency":"PAB"},"tenderers":[{"id":"1929157","name":"SUPLIDORA GN PANAMA, S.A.","ruc":"370609-1-420268-61"}]}]}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0001862627596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0001862627596_202307281035","date":"2021-06-15T11:20:59.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-15T11:20:54-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004502627595_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004502627595","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MÁQUINA DE COSER","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000450","items":[{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"COMPRA DE MÁQUINA DE COSER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":188.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T13:44:19-05:00"},"title":"COMPRA DE MÁQUINA DE COSER","value":{"amount":188.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004502627595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004502627595_202307281632","date":"2021-06-15T11:20:54.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-15T11:20:53-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017292627594_202307281141","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017292627594","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SOTOVA"},"contactPoint":{"email":"ikarys@hotmail.com","name":"Celso Feijoo","telephone":"507-66163218"},"id":"35703","identifier":{"id":"35703","legalName":"JUNTA COMUNAL DE SORTOVA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SORTOVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES  PARA UNIDADES DE VIVIENDA EN CORREGIMIENTO DE SORTOVA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001729","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA EN CORREGIMIENTO DE SORTOVA ( 35 BENEFICIARIOS ) VER INFORME TECNICO ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35703","name":"JUNTA COMUNAL DE SORTOVA"},"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":5,"endDate":"2021-06-21T09:00:00-05:00","maxExtentDate":"2021-06-21T09:00:00-05:00","startDate":"2021-06-15T13:07:49-05:00"},"title":"SUMINISTRO DE MATERIALES  PARA UNIDADES DE VIVIENDA EN CORREGIMIENTO DE SORTOVA","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017292627594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017292627594_202307281141","date":"2021-06-15T11:20:53.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-06-15T11:19:54-05:00","id":"ocds-emvi6n-2021-1-37-0-15-CM-0147832627593_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-15-CM-0147832627593","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA REPARAR LOS BAÑOS DE PARTICIPANTES DEL CENTRO INADEH DE CHORRERA.","hasEnquiries":false,"id":"2021-1-37-0-15-CM-014783","items":[{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"PIEZAS PARA REPARAR BAÑOS DE LOS PARTICIPANTES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:45:15-05:00"},"title":"COMPRA DE PIEZAS PARA REPARAR LOS BAÑOS DE PARTICIPANTES DEL CENTRO INADEH DE CHORRERA.","value":{"amount":370.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-15-CM-0147832627593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-15-CM-0147832627593_202307281047","date":"2021-06-15T11:19:54.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-15T11:18:58-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0088202627590_202307281632","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088202627590","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATETER BALON FOLEY(LATEX RECUBIERTO DE SILICONA 18FR Y 12 FR FICHA TECNICA:23448","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008820","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON FOLEY (LATEX RECUBIERTO DE SILICONA)18FR FICHA TECNICA: 23448\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON FOLEY 2 VIAS(LATEX RECUBIERTO DE SILICONA)12FR FICHA TECNICA: 23448\r\n","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T15:47:15-05:00"},"title":"CATETER BALON FOLEY(LATEX RECUBIERTO DE SILICONA 18FR Y 12 FR FICHA TECNICA:23448","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088202627590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0088202627590_202307281632","date":"2021-06-15T11:18:58.17-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}