{"recordsCount":416650,"pages":8333,"page":7297,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7298","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7296","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T11:15:46-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425822616672_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425822616672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"san francisco paitilla via israel"},"contactPoint":{"email":"oris0687@hotmail.com","name":"Oris Jaramillo","telephone":"2639448"},"id":"21811","identifier":{"id":"21811","legalName":"INSTITUTO JOSE REMON CANTERA","scheme":"PA-PRP"},"name":"INSTITUTO JOSE REMON CANTERA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"mano de obra para realizar trabajo de construcción de vereda de concreto entre el cobertizo del auditorio y el gym del colegio","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042582","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mano de obra para realizar trabajo de construcción de vereda de concreto entre el cobertizo del auditorio y el gym del colegio.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21811","name":"INSTITUTO JOSE REMON CANTERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:20:43-05:00"},"title":"mano de obra para realizar trabajo de construcción de vereda de concreto entre el cobertizo del auditorio y el gym del colegio","value":{"amount":3790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425822616672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425822616672_202307281019","date":"2021-06-03T11:15:46.117-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-03T11:15:45-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0190252616671_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0190252616671","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE ELECTRICO DE COBRE 2/0 AWG THHN","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019025","items":[{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE ELECTRICO DE COBRE 2/0 AWG THHN Cable de soldadura 2/0 AWG Conductor de cobre flexible de bajo voltaje (VER DOCUMENTO ADJUNTO)","id":"1","quantity":550.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5149.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:39:59-05:00"},"title":"CABLE ELECTRICO DE COBRE 2/0 AWG THHN","value":{"amount":5149.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0190252616671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0190252616671_202307281121","date":"2021-06-03T11:15:45.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-06-03T11:15:35-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0159602616670_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159602616670","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@mici.gob.pa","name":"Carlos Hernandez ","telephone":"504-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA IMPRESORA ( ADJUNTO FICHA TÉCNICA)","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015960","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"MAGENTA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CIAN ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"AMARILLO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"NEGRO ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1476.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T09:05:19-05:00"},"title":"TINTAS PARA IMPRESORA ( ADJUNTO FICHA TÉCNICA)","value":{"amount":1476.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159602616670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0159602616670_202307281625","date":"2021-06-03T11:15:35.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-03T11:14:22-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173762616667_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173762616667","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE HERRAMIENTA PARA LA EVALUACIÓN Y GESTIÓN DE SEGURIDAD EN SERVIDORES Y ESTACIONES DE TRABAJO NESSUS PROFESSIONAL Y SOPORTE AVANZADO DE FABRICA – ON PREMISE – 3 AÑOS","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017376","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Herramienta para la evaluación y gestión de seguridad en servidores y estaciones de trabajo Nessus Professional y soporte avanzado de fábrica ? On Premise ? 3 Años.Software/herramienta que permita gestionar amenazas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9993.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE HERRAMIENTA PARA LA EVALUACIÓN Y GESTIÓN DE SEGURIDAD EN SERVIDORES Y ESTACIONES DE TRABAJO NESSUS PROFESSIONAL Y SOPORTE AVANZADO DE FABRICA – ON PREMISE – 3 AÑOS","value":{"amount":9993.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173762616667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173762616667_202307281625","date":"2021-06-03T11:14:22.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:14:00-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4159922616665_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4159922616665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME PARA EL DEPARTAMENTO DE SERVICIOS DOMÉSTICOS.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-415992","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA M\r\n\r\n-BARCELINO MARTINEZ\r\n- CARMEN SANCHEZ\r\n-EDWIN COBOS\r\n- EMMANUEL MARIN\r\n- ILIANA VALDES\r\n- LILIBETH HERNANDEZ\r\n-MAXIMA GUTIERREZ\r\n-TEODOLINDA MELENDEZ\r\n-YDAIRA GONZALEZ\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA L\r\n\r\n-BETZAIDA SEGURA\r\n- ERIKA CARRASCO\r\n- JOSE REYES\r\n- LISVETT BARRIOS\r\n-ZULLY ESCALA\r\n","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA XL\r\n\r\nCATALINA VALDES\r\n-EVELYN PEREZ\r\n-LEANDRO PINTO\r\n-MAGALY CHENA\r\n- VIELKA GONZALEZ\r\n- YOBANY LEZCANO\r\n","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA XXL\r\n\r\n-ADRIANA DELGADO\r\n- BIANCA AGUILAR\r\n-JAQUELINE VASQUEZ\r\n-JORGE ARCIA\r\n-MARGARITA CASTILLO\r\n","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:23:27-05:00"},"title":"UNIFORME PARA EL DEPARTAMENTO DE SERVICIOS DOMÉSTICOS.","value":{"amount":4940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4159922616665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4159922616665_202307281019","date":"2021-06-03T11:14:00.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T11:13:35-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0340662616663_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0340662616663","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS VEHICULAR","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034066","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"TIJERA SUPERIORES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3952.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T13:24:04-05:00"},"title":"REPUESTOS VEHICULAR","value":{"amount":3952.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0340662616663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0340662616663_202307281121","date":"2021-06-03T11:13:35.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-03T11:13:06-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0182082616662_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0182082616662","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL"},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS NECESARIAS PARA EL DEPTO. DE TRANSPORTE Y TALLERES EN EL MARAÑÓN","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018208","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GATO HIDRÁULICO LARGO ESTILO PATÍN DE BAJO PERFIL CON BOMBA DOBLE LEVANTAMIENTO RÁPIDO, CAPACIDAD DE 3 TONELADAS, ALTURA MÍNIMA DE 85MM. ALTURA MAX. 515 MM. PESO 32KG\t","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE 2 UNIDADES DE GATO DE SOPORTE DE 6 TONELADAS (BURRO)\t","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO INDUSTRIAL DE 30\" DE PARED 240 WATT, 3 VELOCIDADES 1400/1250/1050 RPM: MOTOR DE COBRE DE ALTA CALIDAD ASPAS DE ALUMINIO DE 3 ALAS, CABLE 1.8M 120V 60HTZ MEDIDA 810MM. CON MODO OSCILATORIO.\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadores o pistolas para sueldas","id":"23171507","scheme":"UNSPSC"},"description":"PISTOLA PARA SOLDAR, EN EL TALLER DE TRANSPORTE\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"TALADRO 1/2 MART REV 2VEL VAR 7.2A 120V\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"TALADRO 1/2 MARTILLO INAL. 2 VEL. VAR. REV 20V+KIT DE 100 PUNTAS PARA EL TALLER DE TRANSPORTE\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTAS AISLANTES ELÉCTRICAS 3/4X66\" SUPER 33\t","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de limpiador por chorro de vapor o limpiador a presión","id":"47121903","scheme":"UNSPSC"},"description":"LIMPIADOR DE CONTACTOS ELÉCTRICOS, QD-SEC RÁPIDO 11OZ\t","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"MULTIMETRO DIGITAL 1000V AC/DC 10A BAJA IMPEDANCIA\t","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MARTILLO DE BOLA 32 ONZAS, MANGO DE MADERA\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA PLÁSTICA TIPO ZUNCHO 6-1/2X10\"18LBS (PAQUETES 100)\t","id":"11","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA PLÁSTICA TIPO ZUNCHO 15\"X30\" 120LBS (PAQUETES 25)\t","id":"12","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"JUEGO DE MANÓMETRO PARA EL TALLER DE TRANSPORTE\t","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactos eléctricos","id":"39121522","scheme":"UNSPSC"},"description":"COUPLING CON CIERRE BAJO PARA EL TALLER DE TRANSPORTE\t","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactos eléctricos","id":"39121522","scheme":"UNSPSC"},"description":"COUPLING CON CIERRE ALTA PARA EL TALLER DE TRANSPORTE\t","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAJA DE ORRIN GRUESO PARA EL TALLER DE TRANSPORTE\t","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAJA DE ORRIN DELGADO PARA EL TALLER DE TRANSPORTE\t","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"APLICADOR DE ACEITE 134\t","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T16:07:48-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS NECESARIAS PARA EL DEPTO. DE TRANSPORTE Y TALLERES EN EL MARAÑÓN","value":{"amount":3214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0182082616662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0182082616662_202307281031","date":"2021-06-03T11:13:06.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-03T11:12:22-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0264432616658_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264432616658","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON PROCURADURÍA GENERAL DE LA NACIÓN, PLANTA BAJA CORREG"},"contactPoint":{"email":"dannychka.zeballos@procuraduria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE FERRETERÍA PARA PUERTAS DE VIDRIOS TEMPLADOS DE CASA PORRAS.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026443","items":[{"classification":{"description":"Puerta de vaivén","id":"30171511","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE FERRETERÍA PARA PUERTAS DE VIDRIOS TEMPLADOS DE CASA PORRAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3506.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T14:23:28-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE FERRETERÍA PARA PUERTAS DE VIDRIOS TEMPLADOS DE CASA PORRAS.","value":{"amount":3506.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264432616658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0264432616658_202307281019","date":"2021-06-03T11:12:22.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-03T11:12:19-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0303062616657_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0303062616657","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL DE TINTA A COLOR, MONITOR PARA PC, TECLADO ESPAÑOL, TECLAS DE CARACTERES ILUMINADOS","hasEnquiries":false,"id":"2021-1-25-0-08-CM-030306","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL, DE TINTA A COLOR, MODELO ADVANTAGE 2375","id":"1","quantity":1.0,"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":"MONITOR PARA PC, INCLUYE WEBCAM, USB","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"TECLADO ESPAÑOL, TECLADO DE CARCATERES ILUMINADOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.08,"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":"2021-06-10T12:17:37-05:00"},"title":"IMPRESORA MULTIFUNCIONAL DE TINTA A COLOR, MONITOR PARA PC, TECLADO ESPAÑOL, TECLAS DE CARACTERES ILUMINADOS","value":{"amount":475.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0303062616657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0303062616657_202307281018","date":"2021-06-03T11:12:19.56-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-03T11:12:06-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0151152616656_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151152616656","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antolinad@tribunal-electoral.gob.pa","name":"Antolina Diaz ","telephone":"507-5078291"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO PARA EL USO DEL INSTITUTO DE ESTUDIOS DEMOCRATICOS","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015115","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LAVA VAJILLAS","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ACOHOL DEL 95%","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:54:13-05:00"},"title":"UTILES DE ASEO PARA EL USO DEL INSTITUTO DE ESTUDIOS DEMOCRATICOS","value":{"amount":476.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151152616656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0151152616656_202307281625","date":"2021-06-03T11:12:06.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-03T11:11:51-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138462616655_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138462616655","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA VEHÍCULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013846","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TIEMPO TOYOTA HILUX COMPUESTO POR:\r\n*CORREA DE TIEMPO,\r\n*BALINERA TENSORA, \r\n*RETENEDORA DE ÁRBOL DE LEVAS, \r\n*RETENEDORA CIGUEÑAL DELANTERA, \r\n*TENSOR HIDRÁULICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO CABINA AIRE ACONDICIONADO TOYOTA YARIS. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DTX-172 260*170*21*29 8 DISCO CLUTH TOYOTA HILL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"CTX-124 260*170*298DT PLATO DE CLUTH TOYOTA HILUX. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"BALINERA CLUTCH TOYOTA HILUX 2005- DIESEL VIGO. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO BOTELLA 2 TONELADAS HS-A3002","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"TACOS TOYOTA HILUX TACOMA FORTUNER 4X4 KUN4. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"ZAPATA TOYOTA HILUX. ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"BOMBILLO H4 12V 60/55W P43T LONGLIFE. ","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 265/65R 17 112T. ","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULA LLANTA TR413. ","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":920.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:28:50-05:00"},"title":"COMPRA DE PIEZAS PARA VEHÍCULO","value":{"amount":920.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138462616655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138462616655_202307281121","date":"2021-06-03T11:11:51.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-03T11:11:32-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209072616654_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209072616654","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 245/75 R16 TODO TERRENO","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020907","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/75 R16 TODO TERRENO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":436.0,"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":"2021-06-04T18:05:37-05:00"},"title":"LLANTAS 245/75 R16 TODO TERRENO","value":{"amount":436.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209072616654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209072616654_202307281031","date":"2021-06-03T11:11:32.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-03T11:11:29-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0436172616652_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436172616652","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"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":"ALQUILER DE DEPOSITO PARA MOBILIARIO DEL DESPACHO DEL VICEPRESIDENTE DESDE ENERO A DICIEMBRE DE 2021","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043617","items":[{"classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"description":"ALQUILER DE DEPOSITO DE 14MTS2 POR 12 MESES DE ENERO A DICIEMBRE 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"description":"ALQUILER DE DEPOSITO DE 28MTS2 POR 12 MESES DE ENERO A DICIEMBRE 2021","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T07:27:50-05:00"},"title":"ALQUILER DE DEPOSITO PARA MOBILIARIO DEL DESPACHO DEL VICEPRESIDENTE DESDE ENERO A DICIEMBRE DE 2021","value":{"amount":7704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436172616652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0436172616652_202307281121","date":"2021-06-03T11:11:29.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:11:11-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4159902616651_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4159902616651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-913-0686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLUSAS DE DAMAS BORDADAS\nPANTALONES DE DAMAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-415990","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"BLUSAS DE DAMAS BORDADAS PARA PERSONAL FEMENINO DEPARTAMENTO DE ASEO, COLOR AZUL OSCURO, TELA, 78% POLIESTER, 20% RAYON Y 2% LICRA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANATALON DE DAMA PARA PERSONAL FEMENINO DEPARTAMENTO DE ASEO, COLOR AZUL OSCURO, TELA, 78% POLIESTER, 20% RAYON Y 2% LICRA","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T10:12:28-05:00"},"title":"BLUSAS DE DAMAS BORDADAS\nPANTALONES DE DAMAS","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4159902616651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4159902616651_202307281625","date":"2021-06-03T11:11:11.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:10:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4159892616649_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159892616649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yinunez@css.gob.pa","name":"Yisel Nuñez ","telephone":"507-5132018"},"id":"24545","identifier":{"id":"24545","legalName":"DIRECCION NACIONAL DE CONTABILIDAD","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE CONTABILIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CHAPISTERIA Y PINTURA EN GENERAL PARA VEHÍCULO PICK UP -MITSUBISHI L-200 DEL AÑO 2009.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415989","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CHAPISTERIA Y PINTURA EN GENERAL PARA VEHICULO PICK UP-MITSUBISHI L-200-2009, TRATAMIENTO DE OXIDO EN GENERAL, REPARACIÓN Y PINTURA DE CAUCHO DE DEFENSA, TAPA DE MOTOR, PULIMIENTO DE FAROL IZQUIERDOO Y DERECHO, COLOCAR LINEA AMARILLA Y LOGO DE LA CSS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24545","name":"DIRECCION NACIONAL DE CONTABILIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T08:50:45-05:00"},"title":"SERVICIO DE CHAPISTERIA Y PINTURA EN GENERAL PARA VEHÍCULO PICK UP -MITSUBISHI L-200 DEL AÑO 2009.","value":{"amount":1480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159892616649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4159892616649_202307281018","date":"2021-06-03T11:10:38.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:10:01-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4159882616646_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4159882616646","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG, CÁP O TAB; VO\nCTNI: 10410. IIDA CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-415988","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG, CÁP O TAB; VO CTNI: 10410. IIDA CONVOCATORIA.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T11:00:00-05:00","maxExtentDate":"2021-06-09T11:00:00-05:00","startDate":"2021-06-03T12:58:58-05:00"},"title":"IBUPROFENO, 400MG, CÁP O TAB; VO\nCTNI: 10410. IIDA CONVOCATORIA.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4159882616646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4159882616646_202307281031","date":"2021-06-03T11:10:01.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-03T11:09:10-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016782616644_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016782616644","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OCMPRA DE 3 ARCHIVADORES, PARA LAS SIGUIENTES OFICINAS DESCARGA, TRANSITO Y CASA DE PAZ.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001678","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"COMPRA DE 3 ARCHIVADORES PARA LA OFICINAS DE DESCARGA, CASA DE PAZ Y TRANSITO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:15:12-05:00"},"title":"OCMPRA DE 3 ARCHIVADORES, PARA LAS SIGUIENTES OFICINAS DESCARGA, TRANSITO Y CASA DE PAZ.","value":{"amount":898.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016782616644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016782616644_202307281121","date":"2021-06-03T11:09:10.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-03T11:08:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0436162616641_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436162616641","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","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":"Apoyo económico - sepelio Sra. Reina Castro","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043616","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Sepelio para la Sra. Reina Castro","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:26:00-05:00"},"title":"Apoyo económico - sepelio Sra. Reina Castro","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436162616641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0436162616641_202307281018","date":"2021-06-03T11:08:36.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T11:08:34-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0757592616639_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0757592616639","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DOLEGA, CHIRIQUI DIAGONAL AL ESTADIO CARLOS ALVARADO MAZOLA"},"contactPoint":{"email":"famel0714@hotmail.com","name":"FATIA SERRANO","telephone":"776-0056"},"id":"21645","identifier":{"id":"21645","legalName":"COLEGIO BEATRIZ MIRANDA DE CABAL","scheme":"PA-PRP"},"name":"COLEGIO BEATRIZ MIRANDA DE CABAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIVIRUS PARA 15 COMPUTADORAS EN LAS OFICINAS DE LA ADMINISTRACIÓN","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075759","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"BITDEFENDER GRAVITYZONE ELITE HD 1 YEAR - LICENCIA DIGITAL/ SANDBOX ANALYZER -PROTECCCION ANTIVIRUS ANTTIRANSOMWARE CORTAFUEGO CONTROL DE DISPOSITIVOS (PROTECCCION DE AMENAZAS DEL DIA CERO PROTECCION DE DATOS  CONTROL WEB RISK MANAGEMENT ADVANCE ANTI","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":295.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21645","name":"COLEGIO BEATRIZ MIRANDA DE CABAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T11:26:56-05:00"},"title":"ANTIVIRUS PARA 15 COMPUTADORAS EN LAS OFICINAS DE LA ADMINISTRACIÓN","value":{"amount":295.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0757592616639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0757592616639_202307281121","date":"2021-06-03T11:08:34.03-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-29T17:44:31-05:00","id":"4034709","items":[{"classification":{"description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE PLANTA ELECTRICA DE 250 KW CABINADA Y TABLERO DE TRANSFERENCIA AUTOMATICA","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE PLANTA ELECTRICA DE 250 KW CABINADA Y TABLERO DE TRANSFERENCIA AUTOMATICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75360.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A"}],"value":{"amount":70430.0,"currency":"PAB"}}],"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-06-03T11:06:09-05:00","id":"ocds-emvi6n-2021-1-47-287-08-LP-0025972616636_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-LP-0025972616636","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"contactPoint":{"email":"ventas@rigsa.net","telephone":"-"},"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"asboyd@cdm.com.pa","telephone":"976-1379       "},"id":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"javiergonzalez@grupomelo.com","telephone":"507-2908300"},"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA DE UNA PLANTA ELÉCTRICA NUEVA PARA LA FISCALÍA GENERAL DE CUENTAS","hasEnquiries":false,"id":"2021-1-47-287-08-LP-002597","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"PLANTA ELÉCTRICA (VER DOCUMENTOS ADJUNTOS: PLIEGO DE  CARGOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78200.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24807","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":"20149-1-366721-2","name":"Richa de la Guardia, S.A."},{"id":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A"},{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-06-15T10:00:00-05:00","maxExtentDate":"2021-06-15T10:00:00-05:00","startDate":"2021-06-03T15:48:18-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA DE UNA PLANTA ELÉCTRICA NUEVA PARA LA FISCALÍA GENERAL DE CUENTAS","value":{"amount":78200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4034709","date":"2021-06-15T08:52:20-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE PLANTA ELECTRICA DE 250 KW CABINADA Y TABLERO DE TRANSFERENCIA AUTOMATICA","classification":{"description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE PLANTA ELECTRICA DE 250 KW CABINADA Y TABLERO DE TRANSFERENCIA AUTOMATICA","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75360.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":75360,"currency":"PAB"},"tenderers":[{"id":"1891583","name":"COMERCIAL DE MOTORES, S.A","ruc":"30444-139-238858-10"}]},{"id":"4036422","date":"2021-06-15T09:54:29-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e Instalación de Planta Eléctrica de 250 KW ? 312.5 KVA\r\nMarca: IGSA\r\nModelo: GS-250 \r\nCasa Productora: IGSA \r\nPaís de Origen: MÉXICO \r\nGarantía: 2 años o 1,000 horas lo que ocurra primero.\r\nIncluye Suministro e Instalación de Transferencia de ","classification":{"description":"Suministro e Instalación de Planta Eléctrica de 250 KW ? 312.5 KVA\r\nMarca: IGSA\r\nModelo: GS-250 \r\nCasa Productora: IGSA \r\nPaís de Origen: MÉXICO \r\nGarantía: 2 años o 1,000 horas lo que ocurra primero.\r\nIncluye Suministro e Instalación de Transferencia de ","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81266.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":81266,"currency":"PAB"},"tenderers":[{"id":"84872","name":"EMPRESAS MELO, S.A. (0.25)","ruc":"650-529-126088-77"}]},{"id":"4035680","date":"2021-06-15T09:59:39-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69634.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":69634,"currency":"PAB"},"tenderers":[{"id":"97468","name":"Richa de la Guardia, S.A.","ruc":"20149-1-366721-2"}]}]}},"ocid":"ocds-emvi6n-2021-1-47-287-08-LP-0025972616636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-LP-0025972616636_202307281121","date":"2021-06-03T11:06:09.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-03T11:05:22-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003822616635_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003822616635","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"coraliadamaris03@gmail.com","name":"Coralia Castillo","telephone":"507-66010193"},"id":"36038","identifier":{"id":"36038","legalName":"Junta Comunal de Bágala","scheme":"PA-PRP"},"name":"Junta Comunal de Bágala","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000382","items":[{"classification":{"description":"Servicios de laboratorios de análisis sanguíneos","id":"85121801","scheme":"UNSPSC"},"description":"EXAMENES MEDICOS PARA EL SR JOSE CONCEPCION","id":"1","quantity":14.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36038","name":"Junta Comunal de Bágala"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T08:46:49-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":123.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003822616635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003822616635_202307281625","date":"2021-06-03T11:05:22.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:05:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4159872616634_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159872616634","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispositivos de almacenamiento de memoria flash","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415987","items":[{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"30 unidades flash usb de 16GB\r\n30 unidades de almacenamiento 32 GB","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":309.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:20:10-05:00"},"title":"Dispositivos de almacenamiento de memoria flash","value":{"amount":309.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159872616634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4159872616634_202307281018","date":"2021-06-03T11:05:06.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:04:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4159862616631_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4159862616631","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-3662125"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATCION APREMIANTE) NO. 1000759636-08-31. (30 UNIDADES) TUBO ENDOBRONQUIAL, DE DOBLE LÚMEN Y DOBLE BALÓN PARA INTUBACION SELECTIVA. C.T.N.I.:22621","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415986","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(30 UNIDADES) TUBO ENDOBRONQUIAL,DE DOBLE LÚMEN Y DOBLE BALÓN PARA INTUBACION SELECTIVA. FICHA TECNICA: 02000861, C.T.N.I.:22621. SE REQUIERE: TAMAÑO 39FR, DISPONIBLE PARA LADO IZQUIERDO, SIN GANCHO DE CARINA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-06-03T14:30:00-05:00","maxExtentDate":"2021-06-03T14:30:00-05:00","startDate":"2021-06-03T11:17:25-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATCION APREMIANTE) NO. 1000759636-08-31. (30 UNIDADES) TUBO ENDOBRONQUIAL, DE DOBLE LÚMEN Y DOBLE BALÓN PARA INTUBACION SELECTIVA. C.T.N.I.:22621","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4159862616631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4159862616631_202307281031","date":"2021-06-03T11:04:18.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-03T11:04:14-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0079902616630_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079902616630","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":"SERVICIO DE REPARACION DE AIRE ACONDICIONADO PARA VEHICULO","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007990","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE AIRE ACONDICIONADO\r\nACEITE REFRIGERANTE R134\r\nAGENTE LIMPIADOR\r\nCLOUTH DEL COMPRESOR\r\nEVAPORADOR\r\nFILTRO DE CABINA\r\nFILTRO SECADOR\r\nKIT DE SELLOS R/1\r\nREFRIGERANTE R134 (GAS)\r\nVALVULA DE EXPANSION R/1\r\nMANO DE OBRA\r\nCASA PRODUCTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":426.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:55:09-05:00"},"title":"SERVICIO DE REPARACION DE AIRE ACONDICIONADO PARA VEHICULO","value":{"amount":426.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079902616630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0079902616630_202307281031","date":"2021-06-03T11:04:14.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T11:03:11-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0253352616629_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253352616629","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSOR DESECHABLE PARA MONITOREO. \nREQ-121/2021.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025335","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DESECHABLE PARA MONITOREO DE GASTO CARDIACO.\r\nFT- 50506.","id":"1","quantity":6.0,"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 PARA MEDICION CONTINUA DE SATURACION VENOSA 8.5 Y 3 LMEN DE 20CM. FT- 50507","id":"2","quantity":6.0,"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":"SISTEMA PARA MEDICION CONTINUA E INTERMITENTE DE PARAMETROS VOLUMETRICO Y HEMODINAMICA 5FR Y 20CMS. FT- 104908.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7832.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T07:38:35-05:00"},"title":"SENSOR DESECHABLE PARA MONITOREO. \nREQ-121/2021.","value":{"amount":7832.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253352616629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0253352616629_202307281625","date":"2021-06-03T11:03:11.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:03:01-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4159852616627_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4159852616627","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANGUERA DE OXIGENO MEDICO, TIPO CONDUCTIVA (1/4)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-415985","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MANGUERA DE OXIGENO MEDICO, TIPO NO CONDUCTIVA (1/4) CONECTOR TIPO DISS FEMALE EN AMBOS EXTREMOS, HAND TIGHT X HAND TIGHT NUT, LARGO 10 PIES 200PSI MAXIMO","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T14:10:38-05:00"},"title":"MANGUERA DE OXIGENO MEDICO, TIPO CONDUCTIVA (1/4)","value":{"amount":3800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4159852616627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4159852616627_202307281018","date":"2021-06-03T11:03:01.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:01:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4159842616623_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159842616623","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERÍAS DE LITIO DE 3.6V 3600mA .REQ.1000751972","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415984","items":[{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":" BATERÍAS DE LITIO DE 3.6V 3600mA ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"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":"2021-06-03T11:07:30-05:00"},"title":"COMPRA DE BATERÍAS DE LITIO DE 3.6V 3600mA .REQ.1000751972","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159842616623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4159842616623_202307281031","date":"2021-06-03T11:01:21.743-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-23T11:38:40-05:00","id":"4029558","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Compresores de aire","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11625.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--211-323-70","name":"Danely Puga de Caballero"}],"value":{"amount":11625.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T11:01:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4159832616622_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159832616622","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"echen@btuacservice.com","telephone":"507-3916153"},"id":"2044919-1-747016-10","name":"BTU PANAMÁ, S.A","roles":["tenderer"]},{"address":{"streetAddress":"HOSPITAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["tenderer"]},{"contactPoint":{"email":"danelys0331@hotmail.com","telephone":"507-65855336"},"id":"9--211-323-70","name":"Danely Puga de Caballero","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. MANTENIMIENTO DE REFRIGERACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415983","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"SERV. MANTENIMIENTO DE REFRIGERACIÓN","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"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":"2044919-1-747016-10","name":"BTU PANAMÁ, S.A"},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"9--211-323-70","name":"Danely Puga de Caballero"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T11:00:00-05:00","maxExtentDate":"2021-06-09T11:00:00-05:00","startDate":"2021-06-03T11:22:23-05:00"},"title":"SERV. MANTENIMIENTO DE REFRIGERACIÓN","value":{"amount":49500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4029102","date":"2021-06-09T08:24:03-05:00","status":"disqualified","items":[{"id":"1","description":"SERV MANTENIMIENTO DE REFRIGERACION\r\nDETALLE SERVICIO DE REMPLAZO DE CONDENSADORAS DEL SISTEMA DE RESPALDO DEL SALON DE OPERACIONES, EN EL HOSPITAL REGIONAL DE CHEPO, PROVINCIA DE PANAMA.","classification":{"description":"SERV MANTENIMIENTO DE REFRIGERACION\r\nDETALLE SERVICIO DE REMPLAZO DE CONDENSADORAS DEL SISTEMA DE RESPALDO DEL SALON DE OPERACIONES, EN EL HOSPITAL REGIONAL DE CHEPO, PROVINCIA DE PANAMA.","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11571.25,"currency":"PAB"}},"quantity":4}],"value":{"amount":11571,"currency":"PAB"},"tenderers":[{"id":"1968295","name":"BTU PANAMÁ, S.A","ruc":"2044919-1-747016-10"}]},{"id":"4029558","date":"2021-06-09T10:21:37-05:00","status":"valid","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11625.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":11625,"currency":"PAB"},"tenderers":[{"id":"1961535","name":"Danely Puga de Caballero","ruc":"9--211-323-70"}]},{"id":"4028206","date":"2021-06-09T09:48:29-05:00","status":"disqualified","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11713.75,"currency":"PAB"}},"quantity":4}],"value":{"amount":11713,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4159832616622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4159832616622_202307281031","date":"2021-06-03T11:01:13.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-06-03T11:00:51-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0054882616621_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054882616621","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":"BATERIAS UPS 3 MIL KVA","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005488","items":[{"classification":{"description":"Bloques de pilas secas específicas para productos","id":"26111710","scheme":"UNSPSC"},"description":"BATERIA UPS 3 MIL KVA 120 VOLTIOS. MARCA Y CASA PRODUCTORA: TRIPP LITE, PAÍS DE ORIGEN: U.S.A.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T09:08:53-05:00"},"title":"BATERIAS UPS 3 MIL KVA","value":{"amount":995.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054882616621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0054882616621_202307281625","date":"2021-06-03T11:00:51.76-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-14T08:10:36-05:00","id":"4028065","items":[{"classification":{"description":"Nombre Comercial: Risperdal Consta 37.5mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial: Risperdal Consta 37.5mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","id":"4","quantity":50.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.0,"currency":"PAB"}}},{"classification":{"description":"Nombre Comercial: Risperdal Consta 25mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial: Risperdal Consta 25mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","id":"5","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.78,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":331.76,"currency":"PAB"}},{"date":"2021-06-14T08:10:36-05:00","id":"4029063","items":[{"classification":{"description":"PAXIL 20MG TABLETAS RECUBIERTAS\r\nELABORADO POR:   GLAXOSMITHKLINE MEXICO, S.A. DE C.V.  \r\nPAIS DE FABRICACION:  MEXICO  \r\nPRESENTACION COMERCIAL:   CAJA CON 30 TABLETAS RECUBIERTAS, PRECIO LOCAL","id":"95101012","scheme":"UNSPSC"},"description":"PAXIL 20MG TABLETAS RECUBIERTAS\r\nELABORADO POR:   GLAXOSMITHKLINE MEXICO, S.A. DE C.V.  \r\nPAIS DE FABRICACION:  MEXICO  \r\nPRESENTACION COMERCIAL:   CAJA CON 30 TABLETAS RECUBIERTAS, PRECIO LOCAL","id":"2","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}}},{"classification":{"description":"PAXIL CR 25MG TABLETAS DE LIBERACION CONTROLADA\r\nELABORADO POR:  GLAXOSMITHKLINE, INC.\r\nPAIS DE FABRICACION: CANADA\r\nCAJA X 30 TABLETAS DE LIBERACION CONTROLADA\r\nPRECIO LOCAL","id":"95101012","scheme":"UNSPSC"},"description":"PAXIL CR 25MG TABLETAS DE LIBERACION CONTROLADA\r\nELABORADO POR:  GLAXOSMITHKLINE, INC.\r\nPAIS DE FABRICACION: CANADA\r\nCAJA X 30 TABLETAS DE LIBERACION CONTROLADA\r\nPRECIO LOCAL","id":"3","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":331.76,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T11:00:36-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0050112616619_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050112616619","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Río Abajo calle Matías Hernández detrás de Edif Villa Lorena"},"contactPoint":{"email":"igodoy@minsa.gob.pa","name":"Inelka Godoy ","telephone":"523-6816/14"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Medicamento Psicofármacos.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005011","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Donepecilo 5mg, comprimido. Ficha Técnica: 11954","id":"1","quantity":1000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2240.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Paroxetina 20mg comprimido.  Ficha Técnica: 11423.","id":"2","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Paroxetina 25mg, comprimido de liberación prolongada, v.o.  Ficha Técnica: 101352","id":"3","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":785.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Risperidona 37.5 mg/2 ml, polvo para suspensión de liberación prolongada + diluyente, vial, I.M.  Ficha Técnica: 11983","id":"4","quantity":50.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Risperidona 25mg por vial, polvo para suspensión, liberación prolongada con diluyente, vial, I.M.  Ficha Técnica: 11982","id":"5","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6939.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20184.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T11:00:00-05:00","maxExtentDate":"2021-06-09T11:00:00-05:00","startDate":"2021-06-03T14:51:35-05:00"},"title":"Compra de Medicamento Psicofármacos.","value":{"amount":20184.0,"currency":"PAB"}},"bids":{"details":[{"id":"4028065","date":"2021-06-08T13:28:55-05:00","status":"valid","items":[{"id":"4","description":"Nombre Comercial: Risperdal Consta 37.5mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","classification":{"description":"Nombre Comercial: Risperdal Consta 37.5mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Nombre Comercial: Risperdal Consta 25mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","classification":{"description":"Nombre Comercial: Risperdal Consta 25mg\r\nFabricante: Alkermes Inc\r\nPaís de Origen: Estados Unidos\r\nPresentación: Jeringa Precargada\r\nVencimiento: Diciembre 2022","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.78,"currency":"PAB"}},"quantity":50}],"value":{"amount":328,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4029063","date":"2021-06-08T16:06:39-05:00","status":"valid","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"PAXIL 20MG TABLETAS RECUBIERTAS\r\nELABORADO POR:   GLAXOSMITHKLINE MEXICO, S.A. DE C.V.  \r\nPAIS DE FABRICACION:  MEXICO  \r\nPRESENTACION COMERCIAL:   CAJA CON 30 TABLETAS RECUBIERTAS, PRECIO LOCAL","classification":{"description":"PAXIL 20MG TABLETAS RECUBIERTAS\r\nELABORADO POR:   GLAXOSMITHKLINE MEXICO, S.A. DE C.V.  \r\nPAIS DE FABRICACION:  MEXICO  \r\nPRESENTACION COMERCIAL:   CAJA CON 30 TABLETAS RECUBIERTAS, PRECIO LOCAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}},"quantity":500},{"id":"3","description":"PAXIL CR 25MG TABLETAS DE LIBERACION CONTROLADA\r\nELABORADO POR:  GLAXOSMITHKLINE, INC.\r\nPAIS DE FABRICACION: CANADA\r\nCAJA X 30 TABLETAS DE LIBERACION CONTROLADA\r\nPRECIO LOCAL","classification":{"description":"PAXIL CR 25MG TABLETAS DE LIBERACION CONTROLADA\r\nELABORADO POR:  GLAXOSMITHKLINE, INC.\r\nPAIS DE FABRICACION: CANADA\r\nCAJA X 30 TABLETAS DE LIBERACION CONTROLADA\r\nPRECIO LOCAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.56,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050112616619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0050112616619_202307281018","date":"2021-06-03T11:00:36.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845378","name":"MUNICIPIO DE POCRI"},"date":"2021-06-03T10:58:36-05:00","id":"ocds-emvi6n-2021-5-63-0-07-CM-0001332616615_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001332616615","parties":[{"id":"1845378","name":"MUNICIPIO DE POCRI","roles":["buyer"]},{"address":{"streetAddress":"Ave. Lopoldo Falcón"},"contactPoint":{"email":"cedenoabdiel10@gmail.com","name":"ABDIEL CEDEÑO CABALLERO","telephone":"507-9956048"},"id":"26561","identifier":{"id":"26561","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza de vertedero","hasEnquiries":false,"id":"2021-5-63-0-07-CM-000133","items":[{"classification":{"description":"Excavadoras de ruedas","id":"22101525","scheme":"UNSPSC"},"description":"Se solicita 7 horas maquinas para limpieza de vertedero municipal. Con traslado. ","id":"1","quantity":7.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26561","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T13:28:01-05:00"},"title":"Limpieza de vertedero","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001332616615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-63-0-07-CM-0001332616615_202307281031","date":"2021-06-03T10:58:36.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T10:56:39-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0340652616613_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340652616613","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Costa del Este, PH Centenario (Torre Towerbank), Piso 12."},"contactPoint":{"email":"yoviedo@minsa.gob.pa","name":"Yamileth oviedo Vargas","telephone":"507-2358601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento preventivo y correctivo para la central telefónica Avaya IP Office 500 V2 y Mantenimiento de dos switches Avaya, por un periodo de 7 meses.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034065","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y correctivo para la central telefónica Avaya IP Office 500 V2 y Mantenimiento de dos switches Avaya, por un periodo de 7 meses. (VER ADJUNTO CRITERIO TECNICO )","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4928.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T08:36:03-05:00"},"title":"Servicio de mantenimiento preventivo y correctivo para la central telefónica Avaya IP Office 500 V2 y Mantenimiento de dos switches Avaya, por un periodo de 7 meses.","value":{"amount":4928.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340652616613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0340652616613_202307281625","date":"2021-06-03T10:56:39.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-03T10:54:47-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0151142616611_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151142616611","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antolinad@tribunal-electoral.gob.pa","name":"Antolina Diaz ","telephone":"507-5078291"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA USO DE TODOS LOS DEPARTAMENTOS Y DIRECCIONES REGIONALES DE LA DIRECCION NACIONAL DE CEDULACION","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015114","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CANON - 052, COLOR NEGRO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CANON - 119, COLOR NEGRO","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6642.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:52:39-05:00"},"title":"TONER PARA USO DE TODOS LOS DEPARTAMENTOS Y DIRECCIONES REGIONALES DE LA DIRECCION NACIONAL DE CEDULACION","value":{"amount":6642.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151142616611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0151142616611_202307281018","date":"2021-06-03T10:54:47.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-06-03T10:54:45-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001542616610_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001542616610","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"hatopilonm17@gmail.com","name":"Diego Rodríguez","telephone":"507-68485611"},"id":"31433","identifier":{"id":"31433","legalName":"MUNICIPIO DE MIRONO ","scheme":"PA-PRP"},"name":"MUNICIPIO DE MIRONO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEA PRESUPUESTARIA 201 (ALIMENTOS DE CONSUMOS HUMANO) PARA REALIZACION DE CONSEJO EXTRAORDINARIO EL DIA 03 DE JUNIO DE 2021.","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000154","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA POPULAR","id":"1","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"POLLO (MUSLO ENCUENTRO)","id":"2","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"PAQUETE DE 12 UNIDADES","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR LA ESTRELLA","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA IDEAL GRANDE","id":"5","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE LA CHIRICANA 946 ML","id":"6","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"MOLDE DE PAN PIX ","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"PAQUETE DE 52 UNIDADES DE QUESO AMARILLO NESTLE","id":"8","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE PAVO 3LTS","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAPA NACIONAL","id":"10","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOL ROJO GRANO DORADO","id":"11","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"12","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS TOLEDANO","id":"13","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA GRANDE LA DOÑA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL INTER SAL","id":"15","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLA","id":"16","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"APIO","id":"17","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTÓN","id":"18","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TIRA DE AJO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"TUTI FRUTTI EN LATA","id":"20","quantity":3.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODA 3 LITROS","id":"21","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA SASONA TODO LA DOÑA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CHINA LA DOÑA","id":"23","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":125.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31433","name":"MUNICIPIO DE MIRONO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:39:12-05:00"},"title":"LINEA PRESUPUESTARIA 201 (ALIMENTOS DE CONSUMOS HUMANO) PARA REALIZACION DE CONSEJO EXTRAORDINARIO EL DIA 03 DE JUNIO DE 2021.","value":{"amount":125.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001542616610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001542616610_202307281018","date":"2021-06-03T10:54:45.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T10:54:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4159822616609_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4159822616609","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30000AMITRIPTILINA 25MG CAPSULA O TABLETA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415982","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA 25MG CAPSULA O TABLETA","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T09:00:00-05:00","maxExtentDate":"2021-06-09T09:00:00-05:00","startDate":"2021-06-03T13:33:11-05:00"},"title":"30000AMITRIPTILINA 25MG CAPSULA O TABLETA","value":{"amount":14700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4159822616609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4159822616609_202307281121","date":"2021-06-03T10:54:09.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-03T10:54:00-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0581682616607_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0581682616607","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA CAMPUS UNIVERSITARIO - UNIVERSIDAD DE PANAMÁ"},"contactPoint":{"email":"marcoantoniomol@hotmail.com","name":"Marcos Molina","telephone":"523-2025"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRES ACONDICIONADO PARA  EL LABORATORIO 208 DEL INSTITUTO ESPECIALIZADO DE ANÁLISIS.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058168","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN COMPLETA DE AIRE ACONDICIONADOS TIPO SPLIT DE 60,000 BTU, PISO TECHO, 208-230, VOLTIOS, 1 PH SEER-13, ESTANDÁR R-410A, CONDENSADORES DE TUBOS DE COBRE, CON SUS PROTECTORES DE VOLTAJES PARA BOBINA DEL CONTADOR.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T11:05:39-05:00"},"title":"AIRES ACONDICIONADO PARA  EL LABORATORIO 208 DEL INSTITUTO ESPECIALIZADO DE ANÁLISIS.","value":{"amount":5800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0581682616607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0581682616607_202307281031","date":"2021-06-03T10:54:00.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T10:53:32-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298532616606_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298532616606","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barriada Roberto Duran, Distrito de San Miguelito"},"contactPoint":{"email":"rfrancia1982@hotmail.com","name":"Aura Díaz","telephone":"507-2317456"},"id":"22123","identifier":{"id":"22123","legalName":"ESC. REP. DE FRANCIA","scheme":"PA-PRP"},"name":"ESC. REP. DE FRANCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CUATRO AIRES ACONDICIONADOS TIPO PISO TECHO DE 48000 BTU QUE REEMPLAZARAN A LOS ANTIGUOS AIRES ACONDICIONADOS DE LOS SALONES: C-007, C-008, C-011, C-014, EN EL CENTRO ESCOLAR.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029853","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Suministro de equipos de aire acondicionado tipo piso techo de 48000 BTU; desinstalar los existentes y reemplazarlos por los nuevos.\r\nMarca: Sankey; Modelo: EK-4801CRN\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22123","name":"ESC. REP. DE FRANCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:50:11-05:00"},"title":"COMPRA DE CUATRO AIRES ACONDICIONADOS TIPO PISO TECHO DE 48000 BTU QUE REEMPLAZARAN A LOS ANTIGUOS AIRES ACONDICIONADOS DE LOS SALONES: C-007, C-008, C-011, C-014, EN EL CENTRO ESCOLAR.","value":{"amount":9095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298532616606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298532616606_202307281031","date":"2021-06-03T10:53:32.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T10:53:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425812616604_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425812616604","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"lopez.aleja17@outlook.es","name":"Alejandra Patricia Lopez ","telephone":"507-64312479"},"id":"21903","identifier":{"id":"21903","legalName":"ESCUELA HOGAR DE LA INFANCIA","scheme":"PA-PRP"},"name":"ESCUELA HOGAR DE LA INFANCIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro y mano de obra de cielo raso suspendido en varias aulas según croquis","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042581","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"reemplazo de cielo raso en diferentes aulas","id":"1","quantity":392.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21903","name":"ESCUELA HOGAR DE LA INFANCIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro y mano de obra de cielo raso suspendido en varias aulas según croquis","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425812616604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425812616604_202307281121","date":"2021-06-03T10:53:14.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T10:52:33-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058142616600_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058142616600","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-090 PELICULAS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005814","items":[{"classification":{"description":"Película o cartuchos radiográficos médicos para uso general","id":"42201810","scheme":"UNSPSC"},"description":"PELICULAS PARA OBTENSIÒN DE IMAGEN","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4173.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:28:57-05:00"},"title":"R-090 PELICULAS","value":{"amount":4173.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058142616600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058142616600_202307281031","date":"2021-06-03T10:52:33.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T10:52:27-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4159812616599_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4159812616599","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FIAMBRERAS DE POLIFOAM","hasEnquiries":false,"id":"2021-1-10-0-02-CM-415981","items":[{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"UNIDADES DE FIAMBRERAS SIN DIVISIÓN MÍNIMO DE 4? X 6? ó 6? X 6? DE ESTRUCTUYRA RESISTENTE QUE NO PERMITA LA FILTRACIÓN DEL CONTENIDO","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:04:39-05:00"},"title":"FIAMBRERAS DE POLIFOAM","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4159812616599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4159812616599_202307281031","date":"2021-06-03T10:52:27.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T10:51:08-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0340642616596_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340642616596","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Costa del Este, P.H. Centenario (Torre Towerbank), piso 12."},"contactPoint":{"email":"yoviedo@minsa.gob.pa","name":"Yamileth oviedo Vargas","telephone":"507-2358601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para la revisión y diagnóstico del reloj de marcación de la Unidad Coordinadora del Programa Saneamiento de Panamá con número de activo 001633 ZKTECO","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034064","items":[{"classification":{"description":"Servicios informativos gubernamentales","id":"93151509","scheme":"UNSPSC"},"description":"Servicio para la revisión y diagnóstico del reloj de marcación de la Unidad Coordinadora del Programa Saneamiento de Panamá con número de activo 001633 ZKTECO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":69.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T08:35:46-05:00"},"title":"Servicio para la revisión y diagnóstico del reloj de marcación de la Unidad Coordinadora del Programa Saneamiento de Panamá con número de activo 001633 ZKTECO","value":{"amount":69.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340642616596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0340642616596_202307281018","date":"2021-06-03T10:51:08.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T10:50:48-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185222616595_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185222616595","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUNDAS HIGIÉNICAS PARA PLACAS DE FÓSFORO TALLA 2  REFERENCIA 700548","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018522","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FUNDAS HIGIÉNICAS PARA PLACAS DE FÓSFORO TALLA 2 REFERENCIA 700548.PRESENT: C/300","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T07:24:39-05:00"},"title":"FUNDAS HIGIÉNICAS PARA PLACAS DE FÓSFORO TALLA 2  REFERENCIA 700548","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185222616595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185222616595_202307281018","date":"2021-06-03T10:50:48.733-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-01T11:17:55-05:00","id":"4025636","items":[{"classification":{"description":"Cable de ECG Original, de 10 salidas, terminación tipo banana, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 días","id":"95101011","scheme":"UNSPSC"},"description":"Cable de ECG Original, de 10 salidas, terminación tipo banana, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 días","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":972.5,"currency":"PAB"}}},{"classification":{"description":"Módulo de Adquisición de ECG Alámbrico Original, de 10 salidas, terminación, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 dias","id":"95101011","scheme":"UNSPSC"},"description":"Módulo de Adquisición de ECG Alámbrico Original, de 10 salidas, terminación, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 dias","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":972.5,"currency":"PAB"}}},{"classification":{"description":"Cable y Transductor ultrasónico impermeable original, de 2 MHz, alámbrico, para Doppler fetal \r\nFicha técnica: 31630 \r\n\r\nMarca: Advanced\r\nModelo: PD-1000 Pro\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantia: 90 dias","id":"95101011","scheme":"UNSPSC"},"description":"Cable y Transductor ultrasónico impermeable original, de 2 MHz, alámbrico, para Doppler fetal \r\nFicha técnica: 31630 \r\n\r\nMarca: Advanced\r\nModelo: PD-1000 Pro\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantia: 90 dias","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":822.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A"}],"value":{"amount":1350.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T10:50:14-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0028802616594_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028802616594","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. MARIANO RIVERA DETRÁS DEL HOSPITAL NICOLÁS A. SOLANO"},"contactPoint":{"email":"rorodriguez@minsa.gob.pa","name":"Rosalin Rodriguez ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@eqdigitales.com","telephone":"2796245/2301460"},"id":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIO PARA ELECTROCARDIOGRAFO Y DOOPPLER OBSTETRICO. REQ. 21-1752 PROVISION DE SERVICIOS.","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002880","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE DE ECG ORIGINAL DE 10 SALIDAS TIPO BANANA, PARA ELECTROCARDIOGRAFO MARCA: MORTARA, MODELO ELI-250C. FICHA TECNICA\r\n31337.\r\n","id":"1","quantity":15.0,"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":"MODULO DE ADQUISICION DE ECG ALAMBRICO ORIGINAL DE 10 SALIDAS PARA ELECTROCARDIOGRAFO MARCA MORTARA, MODELO\r\nELI-250C. FICHA TECNICA: 31337.\r\n","id":"2","quantity":15.0,"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":"CABLE Y TRANSDUCTOR ULTRASONIDO PERMEABLE ORIGINAL, DE 2 MHZ ALAMBRICO PARA DOPPLER FETAL MARCA ADVANCED, MODEL PD-1000 PRO. FICHA TÉCNICA: 31630.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21667.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"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":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-10T08:30:00-05:00","maxExtentDate":"2021-06-10T08:30:00-05:00","startDate":"2021-06-03T14:53:39-05:00"},"title":"ACCESORIO PARA ELECTROCARDIOGRAFO Y DOOPPLER OBSTETRICO. REQ. 21-1752 PROVISION DE SERVICIOS.","value":{"amount":21667.5,"currency":"PAB"}},"bids":{"details":[{"id":"4025636","date":"2021-06-10T00:31:16-05:00","status":"valid","items":[{"id":"1","description":"Cable de ECG Original, de 10 salidas, terminación tipo banana, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 días","classification":{"description":"Cable de ECG Original, de 10 salidas, terminación tipo banana, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 días","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":972.5,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Módulo de Adquisición de ECG Alámbrico Original, de 10 salidas, terminación, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 dias","classification":{"description":"Módulo de Adquisición de ECG Alámbrico Original, de 10 salidas, terminación, para Electrocardiógrafo \r\nFicha técnica: 31337\r\n\r\nMarca: Mortara\r\nModelo: ELI-250C\r\nPaís: U.S.A\r\nCasa fabricante: Mortara Instrument\r\nGarantía: 90 dias","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":972.5,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Cable y Transductor ultrasónico impermeable original, de 2 MHz, alámbrico, para Doppler fetal \r\nFicha técnica: 31630 \r\n\r\nMarca: Advanced\r\nModelo: PD-1000 Pro\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantia: 90 dias","classification":{"description":"Cable y Transductor ultrasónico impermeable original, de 2 MHz, alámbrico, para Doppler fetal \r\nFicha técnica: 31630 \r\n\r\nMarca: Advanced\r\nModelo: PD-1000 Pro\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantia: 90 dias","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":822.5,"currency":"PAB"}},"quantity":15}],"value":{"amount":2767,"currency":"PAB"},"tenderers":[{"id":"1928001","name":"EQUIPOS DIGITALES DE PANAMA,S.A","ruc":"453418-1-431896-72"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028802616594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0028802616594_202307281625","date":"2021-06-03T10:50:14.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T10:49:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4159792616592_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4159792616592","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   RUIBARBO 1.5%,SODIO 3.5%,MIX,FCO,120-240ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415979","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO 1.5%,SODIO 3.5%,MIX,FCO,120-240ML","id":"1","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-09T10:00:00-05:00","maxExtentDate":"2021-06-09T10:00:00-05:00","startDate":"2021-06-04T10:59:10-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA   RUIBARBO 1.5%,SODIO 3.5%,MIX,FCO,120-240ML","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4159792616592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4159792616592_202307281031","date":"2021-06-03T10:49:23.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T10:49:03-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443922616591_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443922616591","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"pastorjose57@gmail.com","name":"Jose Angel Salas","telephone":"507-2511420"},"id":"22002","identifier":{"id":"22002","legalName":"ROBERTO F. CHIARI","scheme":"PA-PRP"},"name":"ROBERTO F. CHIARI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación, pintura de carriolasy reemplazo de tubos dañados en la parrilla de la entrada de la escuela.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044392","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Metros lineal esmaltado, lijado y  pintura anti-corrosivo,esmalte de tubos de 2\" en marquesina y entrada.","id":"1","quantity":84.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Metro lineal, reemplazo de tubos dañados de 2\"","id":"2","quantity":26.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Metro lineal, limpieza y pintura de carriolas de 6\" en la marquesina de la escuela","id":"3","quantity":300.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Limpieza general del area","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1342.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22002","name":"ROBERTO F. CHIARI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:16:55-05:00"},"title":"Reparación, pintura de carriolasy reemplazo de tubos dañados en la parrilla de la entrada de la escuela.","value":{"amount":1342.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443922616591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443922616591_202307281031","date":"2021-06-03T10:49:03.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T10:46:36-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0330662616587_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330662616587","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro educativo Las Guabas, ubicado en la comunidad de Las Guabas, corregimiento de Coclé, distrito de Penonomé, provincia de Coclé"},"contactPoint":{"email":"betzivillarreal0203@hotmail.com","name":"Rubiela De León","telephone":"507-62178693"},"id":"30499","identifier":{"id":"30499","legalName":"CEBG LAS GUABAS","scheme":"PA-PRP"},"name":"CEBG LAS GUABAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de aseo y bioseguridad","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033066","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":" 10 caja de cloro de ( 4 galones cada caja)","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes o agentes de limpieza de la unidad de hemodiálisis","id":"42161622","scheme":"UNSPSC"},"description":"10 caja de desinfectante ( de 4 galones)","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":" 20 caja de jabón en polvo de ( 1.25 gm)","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"10 caja alcohol de 4 galones de 70%","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"10 galones de gel antibacterial","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":" 10 galones de jabón liquido","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"1 caja de papel toalla de 200 mts ( para uso de dispensador)","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":" 5 unidades de dispensador , para papel toalla.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":" 4 cesto para basura de 64 galones ( con tapa y pedal para abrirla)","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":" 16 unidades de cesto para basura de 13 galones ( con tapa y pedal para abrirla)","id":"10","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"16 unidades de dispensador para gel antibacterial o jabón liquido","id":"11","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"30 paquetes de bolsa plástica de basura, color negro de 64 galones","id":"12","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"30 paquetes de bolsa plástica de basura, color negro de 13 galones","id":"13","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"4 unidades de termómetro de mano , de batería","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"50 caja de mascarilla quirúrgica color celeste ( 50 unidades cada caja)","id":"15","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1873.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30499","name":"CEBG LAS GUABAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:20:26-05:00"},"title":"compra de materiales de aseo y bioseguridad","value":{"amount":1873.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330662616587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0330662616587_202307281018","date":"2021-06-03T10:46:36.557-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-06-03T10:46:11-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0135772616585_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135772616585","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento de Estereo Microscopios Triocular M-80, N° de Activo 18242/18248","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013577","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento de Estereo Microscopios Triocular M-80, N° de Activo 18242/18248.Mantenimiento: ? Verificación de limpieza y calibración / verificación del software del sistema ? Limpieza externa ? Limpieza interna de la parte óptica ( cabez","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1348.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T15:41:36-05:00"},"title":"Servicio de Mantenimiento de Estereo Microscopios Triocular M-80, N° de Activo 18242/18248","value":{"amount":1348.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135772616585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0135772616585_202307281121","date":"2021-06-03T10:46:11.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T10:45:38-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443912616584_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443912616584","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"centro.3172@meduca.gob.pa","name":"ALEX  TUÑÓN","telephone":"240-6230"},"id":"21994","identifier":{"id":"21994","legalName":"COL. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"COL. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de artículos de bioseguridad para inicio de clase semi presenciales","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044391","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"compra de artículos de bioseguridad para inicio de clases semi presencial","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1401.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21994","name":"COL. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T10:51:07-05:00"},"title":"compra de artículos de bioseguridad para inicio de clase semi presenciales","value":{"amount":1401.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443912616584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443912616584_202307281031","date":"2021-06-03T10:45:38.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-06-03T10:45:20-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0083602616583_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0083602616583","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO HEIGHTS."},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21 RENGLONES DE MATERIALES DE DIRECCIÓN GENERAL DE MARINA MERCANTE, DEPARTAMENTO DE REGISTRO BUQUE.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008360","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINA DE GYPSUM REGULAR DE 4X8X1/2.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MATERIALES MADERA PINOTEA 2X2X10","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de aluminio","id":"11101605","scheme":"UNSPSC"},"description":"STUD DE GYPSUM BOARD 2 1/2\" X 10.\t","id":"3","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de aluminio","id":"11101605","scheme":"UNSPSC"},"description":"TRACK ( 2 1/2\" X 10FT) GYPSUM.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM DE CINCO (5) GALONES.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSUM 1 1/4 PUNTA FINA ( EN PAQUETITO).","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PARA GYPSUM DE 7/16 PUNTA FINA (EN PAQUETITO).","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJA GYPSUM 180.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BASE DE AGUA COLOR RELAXED KHAKI SW 6149.","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERÍA ELÉCTRICAS DE PVC DE 1/2 PULGADA (MATERIALES ELÉCTRICAS).","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA FLUORESCENTE BLANCO T8 CON 3 LUCES PANTALLA REFLECTIVA 2 X 4.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de cable","id":"26121630","scheme":"UNSPSC"},"description":"CABLE PLÁSTICO 3 X 12 A WG. ","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA CUADRADA DE UTILIDAD 2\"X4\"X1/2\".","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC DE MEDIA ELECTRICO 1/2\".","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE 1/2 ELÉCTRICOS (MATERIALES ELÉCTRICOS).","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO COLOR BLANCO 120V CON TAPA.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA CARTON DE ETAMBORADA DE MADERA DE 3\"X7\" COLOR BLANCO.\t","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"JUEGO DE CERRADURA DE PALANCA WESTLEY.\t","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"JUEGO DE MARCO DE MADERA DE PINO COLOR BLANCO 2X4X7.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"JUEGO DE BISAGRA SENCILLA DE 2\" X 4\".","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de puerta","id":"25174403","scheme":"UNSPSC"},"description":"CIERRE PUERTA METAL GRIS.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":917.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:49:51-05:00"},"title":"21 RENGLONES DE MATERIALES DE DIRECCIÓN GENERAL DE MARINA MERCANTE, DEPARTAMENTO DE REGISTRO BUQUE.","value":{"amount":917.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0083602616583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0083602616583_202307281031","date":"2021-06-03T10:45:20.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T10:45:12-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4159782616582_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4159782616582","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADM LOS SANTOS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CAMISA PARA DAMA DE COLOR LISO\nSUMINISTRO DE PANTALON PARA DAMA EN COLOR LISO\nSUMINISTRO DE CAMISA PARA CABALLERO DE COLOR LISO\nSUMINISTRO DE PANTALON PARA CABALLERO DE COLOR LISO","hasEnquiries":false,"id":"2021-1-10-0-07-CM-415978","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA PARA EL PERSONAL FEMENINO DEL DEPARTAMENTO DE LABORATORIO","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALON PARA EL PERSONAL DEL DEPARTAMENTO DE LABORATORIO","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"PANTALON PARA EL PERSONAL DEL DEPARTAMENTO DE LABORATORIO","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"SUMINISTRO DE PANTALON PARA CABALLERO DE COLOR LISO","id":"4","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3552.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T12:51:04-05:00"},"title":"SUMINISTRO DE CAMISA PARA DAMA DE COLOR LISO\nSUMINISTRO DE PANTALON PARA DAMA EN COLOR LISO\nSUMINISTRO DE CAMISA PARA CABALLERO DE COLOR LISO\nSUMINISTRO DE PANTALON PARA CABALLERO DE COLOR LISO","value":{"amount":3552.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4159782616582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4159782616582_202307281121","date":"2021-06-03T10:45:12.607-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}